Senior Financial Analyst - IT Finance

Location Miami, FL (Office-based- 4 days a week) Job Summary The Senior Financial Analyst supports the annual capital and operating plans and quarterly forecast processes while managing key month-end close activities for Corporate Support, with a focus on IT financial planning and analysis. Core responsibilities include reviewing actual-to-forecast performance, and producing internal reports. The role requires strong financial acumen, a professional presence, and excellent organizational skills to manage multiple priorities efficiently. Key Responsibilities Support financial consolidation and internal reporting/analysis, including analysis of forecasts and Plan versus actual results, prior forecast, and prior year Manage capital planning and financial governance activities Develop and maintain Excel-based reporting and financial models that forecast CapEx/OpEx outcomes and business case analysis; design, implement, and maintain automation solutions for recurring financial processes using advanced Excel capabilities Collaborate cross-functionally with IT, Operations, Procurement, Project Managers, and Finance leadership to support vendor financial analysis, operational planning, and strategic reporting, including data visualizations and executive summaries Qualifications Bachelor\'s Degree in Accounting or Finance (Master\'s preferred) CPA, CA, or similar certification preferred but not required 3–5 years of relevant IT finance / accounting experience Experience with Oracle Financial Systems, Hyperion Essbase preferred #J-18808-Ljbffr StevenDouglas