The Senior Analyst, IT Finance, supports the annual capital & operating plans and quarterly forecast processes while managing key month-end close activities for Corporate Support. Core responsibilities include reviewing actual to forecast, preparing journal entries, completing balance sheet reconciliations, and producing internal reports. The role requires strong accounting expertise, a professional presence, and excellent organizational skills to manage multiple priorities efficiently.

Responsibilities:

• Financial consolidation and internal reporting/analysis. Analysis of forecasts(F1, F4, F7, F10) and Plan, reviewing actual results and forecast against plan, prior forecast, and prior year
• Manage Capital Planning and financial governance activities, including review of Capital Appropriation Request (CARs), capital transfer coordination of Network CARs, CAR Analysis Monitoring, and Fixed Asset placement tracking to ensure compliance with financial policies
• Develop and maintain Excel-based reporting, financial models that forecast financial outcomes (CaPex/Opex), and business case analysis to improve reporting visibility, identify business drivers to support proactive decision-making and coordinate/validate the predictions with operations
• Work independently to produce ad hoc reports, benchmarking as directed by management, including different views of P&Ls
• Design, implement, and maintain automation solutions for recurring financial processes and reporting, leveraging advanced Excel capabilities to increase efficiency, accuracy, and scalability