Serve as a business partner guiding them through best practices aimed at high levels of accuracy Align IT planning processes to the corporate planning calendar to ensure all forecasts are submitted timely and accurately Consolidate and submit annual budgets to corporate Financial Planning and Analysis as part of the annual budget process Lead the preparation of report packages comparing budgets, forecasts and actual results for department heads, CIO, CFO and other corporate leadership Produce quarterly forecasts for IT departments incorporating actual results and updated assumptions Work with IT cost centers on identifying spend efficiency opportunities Partner with HR and IT leadership team on the proper forecasting of personnel, including full time, part time, onshore and offshore contractors In partnership with Sr. Capital Expenditure Forecasting and Reporting (25%)Work with IT department heads and business-facing IT personnel to produce annual capital IT budgets Submit annual budgets to corporate Financial Planning and Analysis as part of the annual budget process Produce quarterly forecasts for capital incorporating actual spend and updated assumptions Prepare budget reports and presentations for department heads, CIO, CFO and other corporate leadership Serve as the Planview subject matter expert for the IT Finance organization Prepare reports and presentations for IT Leadership and others to report IT financial variances. Responsible for preparing journal entries to accrue, capitalize and expense items according to Generally Accepted Accounting Principles (GAAP) Strong technical orientation. Experience and Skills Demonstrates the following: Basic understanding of accounting, GAAP Baseline understanding of accounting techniques Strong analytical, written communication, interpersonal, listening, interviewing and organizational skills Strong documentation skills (narratives and flow charts) Knowledge of information technology tools used in the accounting process including Excel, PowerPoint, Tableau/Power BI, etc.
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