Financial Analyst

Financial AnalystLocation: Hybrid in NYCJob DescriptionThe Financial Analyst for the Infrastructure & Operations (I&O) department supports financial planning, analysis, and budget management for I&O projects and operations. This role involves working closely with IT teams to ensure accurate financial reporting, support strategic decision-making, and manage financial aspects of I&O initiatives.Key ResponsibilitiesBudget Management: Prepare, analyze, and manage budgets for I&O programs using tools like Excel, Power BI, and Oracle BI.Financial Reporting: Prepare and present financial reports, including variance analysis, for I&O projects and operations.Forecasting: Develop and maintain financial models for forecasting and long-term planning.Actuals Reconciliation: Track POET numbers, extract actuals from Oracle BI, and reconcile with forecasts.Data Analysis: Analyze financial data to identify trends, variances, and improvement opportunities.Collaboration: Work with I&O teams to gather financial information and provide insights for decision-making.Project Support: Provide financial support for I&O projects, including network diagram reading, circuit ordering, and datacenter builds. Review project financial data with PMs and support PMG leads.Compliance: Ensure compliance with financial regulations and standards.Develop and manage project plans, specifying goals, strategy, staffing, scheduling, risk identification, contingency plans, and resource allocation.Lead and manage IT infrastructure projects to ensure timely and efficient execution.Coordinate with cross-functional teams to ensure all aspects of the project are aligned and deliverables are met.Infrastructure Upgrades: Financially support projects aimed at upgrading network infrastructure, including hardware and software enhancements.Cloud Migration: Assist in budgeting and financial analysis for cloud migration projects, ensuring cost-effective transitions.Data Center Optimization: Provide financial oversight for data center optimization projects, focusing on efficiency and cost savings.Cybersecurity Enhancements: Support financial planning for cybersecurity initiatives to protect IT assets and data.Operational Efficiency: Analyze and report on financial performance of initiatives aimed at improving operational efficiency within the I&O department.QualificationsFinancial Analysis: Strong understanding of financial principles, modeling, and forecasting, especially for I&O projects.Technical Skills: Proficiency in financial software and project management tools like Excel, Power BI, PowerPoint, Oracle BI/SAP, Visio, and MS Project. Knowledge of network diagrams, circuit ordering, and datacenter/IT operations is a plus.Analytical Skills: Strong analytical and problem-solving skills with attention to detail.Communication: Excellent written and verbal communication skills for presenting complex financial information.Collaboration: Proven ability to work effectively in a team environment, especially with technical teams.Organizational Skills: Strong organizational skills to manage multiple priorities and meet deadlines.Education: Bachelor's degree in Finance, Accounting, or a related field. MBA or relevant certification (e.g., CFA) is a plus.Experience: Minimum of 10 years of experience in financial analysis or a related role, preferably within an IT environment.Technical Proficiency: Experience with financial software and tools like Excel, Power BI, and Oracle BI/SAP, including advanced Excel skills.Project Management: PMP certification or extensive project management experience, particularly in managing large-scale I&O projects.Preferred SkillsLeadership: Demonstrated leadership and interpersonal skills to drive results and build consensus among stakeholders.Flexibility: Ability to adapt to changing priorities and manage multiple assignments simultaneously.