Senior Financial Analyst

Senior Financial Analyst

The Senior Financial Analyst is primarily responsible for supporting the reporting, analysis, and communication of actual financial performance and forecast outlook related to technology cloud spending. In this role, the selected candidate will provide a wide range of financial information and insights to technology management and business units. They will be responsible for developing budgets and forecasts, monitoring cloud cost management performance indicators (KPIs), and driving transparency and optimization.

Responsibilities

We are seeking a highly analytical and detail-oriented Financial Analyst who will report to the Cloud FinOps Director and play a pivotal role in our journey towards cloud innovation and analytical maturity.

Key responsibilities include:

• Serve as Finance Analyst/Lead to cloud product deployment projects and services.
• Provide financial support on budget reconciliation process, variance report and research against budget/forecasts. Provides financial support as required during financial gap analysis.
• Leads the monthly close process, journal entries, understands variances between actuals vs. forecast/budget pertaining to trends.
• Ability to deliver high quality analysis independently, leveraging spreadsheet and other quantitative tools i.e., MS Power BI (a plus).
• Analyze large and complex data sets to identify trends and anomalies that may indicate cost control weaknesses or potential risks.
• Partner with engineering and finance to understand cost analytic needs and identify high-impact opportunities to improve the chargeback process and implement sound analytical solution.
• Develop and maintain automated chargeback and workflows to streamline chargeback processes and improve efficiency.
• A plus, if ability to visualize data and apply data insights using tools such as Power BI, Power Query, writing analytical expressions i.e. DAX and MDX

Qualifications

• Minimum of 5 years of job-related experience.
• Bachelor's degree in finance, Accounting, or related field.
• Strong math skills or a background in finance, analytics, statistics, and ability to deal with anomalies are essential.
• Understanding or exposure to Cloud Cost management and best practices i.e., showback and chargeback (a plus).
• Advanced proficiency in Microsoft Excel, ability to manipulate data extracts using Excel dynamic and logical formulas.
• Data science experience, i.e., Tableau, Power Query, Power BI (a plus)
• Motivated self-starter with capacity to manage multiple priorities.
• Understanding of and adherence to Accounting policies and SOX controls.

If you meet these qualifications and are excited about contributing to a dynamic team focused on financial innovation in the cloud space, we encourage you to apply for this Senior Financial Analyst position.

About Us: InterSources Inc

InterSources Inc, a Certified Diverse Supplier, was founded in 2007 and offers innovative solutions to help clients with Digital Transformations across various domains and industries. Our history spans over 16 years and today we are an Award-Winning Global Software Consultancy solving complex problems with technology. We recognize that our employees and our clients are our strengths as the diverse talents and opportunities they bring to the table enable us to grow as a global platform and they are causally linked with our success. We provide strategic and technical advice, and we have expertise in areas covering Artificial Intelligence, Cloud Migration, Custom Software Development, Data Analytics Infrastructure & Cloud Solutions, Cyber Security Services, etc. We make reasonable accommodations for clients and employees and we do not discriminate based on any protected attribute including race, religion, color, national origin, gender sexual orientation, gender identity, age, or marital status. We also are a Google Cloud partner company. We align strategy with execution and provide secure service solutions by developing and using the latest technologies that thrive our resources to deliver industry-leading capabilities to our clients and customers, making it convenient for our clients to do business with InterSources Inc. Our teams also drive growth by refining technology-driven client experiences that put the users first, providing an unparalleled experience. This results in strengthening the core technologies of clients, enabling them to scale with flexibility, create seamless digital experiences and build lifelong relationships.