The ITO, Systems Planning & Operations Department has a wide range of responsibilities including: IT Strategy, Planning & Communications, Global Budget, the IT Project Management Office & IT Security & Controls. The Budget team supports the IT budget process for the Global IT Leadership Team, Finance, & Enterprise Project Management (EPM) Office. The team is responsible for overseeing the IT Budget to develop forecasts/budgets, monitor Operational Support & EPM development costs & track performance against plans, & various management reports. The Budget Team Analyst position duties Include: 1.Maintaining multiple IT department budgets/forecasts, as well as tracking monthly actuals. Additionally, assisting with task efficiency tracking to meet ITO operational targets 2.Performing month-to-month, forecast-to-forecast, & full year variance performance reporting for management 3.Interacting with various levels of IT management to develop, track budgets/forecasts & report plan variances 4.Working closely with Finance to support monthly financial close activities, request journal entries & accruals for qualifying expenses, & provide input into the software capitalization forecast 5.Providing budget process coaching to supervisors & managers to ensure forecasts are realistic, expenses are calendarized properly, & plans are within authorized levels (personnel & non-personnel) 6.Maintaining detailed program level tracking to manage all sources of IT funding: Support, Service Team, Enhancements, & Development 7.Meeting monthly with Managers & Senior Managers to review budgets/forecasts. Perform budget analysis & scenario planning 8.Coordinating globally & streamlining the financial input/analysis for monthly senior leadership reporting 9.Supporting 1+ budget processes: global financial data for monthly Leadership reporting, Global staffing updates, Purchase order renewals, Software capitalization, Depreciation, Assessments in/out, the Overtime, Training, Travel & Staffing process
1.Experience with budget tracking and reporting 2.Previous finance and/or accounting experience (3 5 years) 3.Strong mathematical skills 4.Self-motivated with the ability to multi-task and manage changing priorities 5.Ability to perform tasks under pressure and meet deadlines 6.Ability to develop strong working relationships 7.Utilizes analytical skills with a data-driven mindset and problem solving approach 8.Accountability for ensuring process discipline 9.Collaborate and communicate effectively with others 10.Strong verbal and written communication skills with the ability to present to all levels of management 11.Strong knowledge of the MS Office 2010 product suite and SharePoint
Experience with or knowledge of Information Technology
Associates or Bachelors degree in Finance or IT, or IT-related field or equivalent experience
1.Position requires flexible work hours to support international teams and meetings. Weekend and off-hour support may be required 2.May require working extra hours to support the monthly budget close periods and Financial CAT1 exercises (quarterly)
Fast Switch, Ltd. is a 17-year-old IT Consulting company with offices in Detroit, MI and Columbus, OH and doing business in almost half the states in the union.
We're a financially strong, privately-held company that is 100% consultant and client focused. You are our most important asset!
We've differentiated ourselves by being creative, flexible, and fast. Throw out everything you've heard, seen, or felt about every other IT Consulting company.
We're different. Our consultants and clients tell us so, and it's our great people who make the difference! We do unique things, and we do them for Fortune 10 companies, Inc. 500 companies, and technology start-ups. We also have a strong belief in giving back to the communities we serve.
Our benefits are second to none and thanks to our flexible benefits options you can choose just the benefits that you need or want, options include:
Medical and Dental (Fast Switch pays 85% of premium)
Personal Time Off (PTO) Program
Long Term Disability (100% paid)
Life Insurance (100% paid)
401(k) with immediate vesting and 3% (of salary) dollar-for-dollar match
Plus, we have a lucrative employee referral program and an employee recognition culture.
We have won the Columbus Business First Fast 50 award 4 times in the last 5 years because of our strong growth which translates into more and better opportunities for our consulting staff members.
To view all of our open positions, please go to: www.fastswitch.com and at the bottom of the page click Job Opportunities, or get there directly at: http://tinyurl.com/ykvgxx5
You can also follow us on Twitter at: www.twitter.com/fastswitch
And you can become a fan of Fast Switch on Facebook at: http://tinyurl.com/y9y3gdp
Fast Switch, Ltd. - 9 months ago
Fast Switch, Ltd. is a Fortune 5000 fastest growing company.Fast Switch was formed in December of 1996 and currently has more over 400...