The ISE is looking for a dynamic individual to join our Finance team as a Financial Analysis Manager supporting our Technology Division.� The ideal candidate will primarily be responsible for supporting the Information Technology group in all areas of accounting, budgeting, reporting, analysis, and business support.� Through direct interaction with the CIO and his management team, this role will serve as the main financial point for the IT organization.�
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Key responsibilities to include:
��������� Preparation of annual expense and capital budgets, including managing the overall process from data gathering, prioritization, final submission and tracking.
��������� Preparation of quarterly forecasts, including early identification on any risks to budget and the development of mitigating solutions
��������� Manage financial meeting with Technology groups
��������� Financial analysis/review of major projects, including ROI analysis, build vs. buy, etc.
��������� Financial analysis/review of all proposed contracts, leases and licenses prior to execution and then appropriately tracking/monitoring them
��������� Analysis of significant variances to budget/forecast and historical trends
��������� Develop and maintain insightful metric based reports
��������� Develop and maintain cost allocations by business line, product and project
��������� Supervision of the period-end close procedures including the recording of accruals
��������� Reconcile non-PO invoices (telecom, market data, etc)
��������� Manage adherence to company wide accounting policies and controls and ensuring their consistent application
Experience Required:
��������� Bachelors Degree in Accounting or Finance
��������� 5-7 years analytical experience in a finance/IT environment
��������� Customer service focused
��������� Good communication and organizational skills
��������� Project management experience
��������� Ability to work independently in a matrix environment
��������� Self-starter with an entrepreneurial spirit
��������� Financial Industry experience a plus
��������� Cognos experience a plus
New York, NY, US.