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Background: Organization is undergoing a system separation program (SSP) to segregate systems from the existing vendor. A multi-year System Separation Program has been established. and concluded it is necessary to split the systems into four (4) discrete implementation bundles. This bundle consists of the systems including SAP ECCC, BW, BO, GRC and XI, SAP Concur, Ariba, SuccessFactors, PowerPlan, Catalyst, Ingentis, SailPoint.
Objectives: We are seeking an experienced Senior Financial Analyst to provide accurate, timely and meaningful budget and financial information to support decision-making and effective and efficient management of resources for the successful operation of the IT applications and services. Ideal Financial Analyst will provide expertise and support for financial planning, analysis, and reporting that would allow Organization to make well-informed business decisions for the acquisition and management of all IT hardware, software, and professional services.
Position Responsibilities.
- Review of all IT affiliate costs to Bundle, including all direct and indirect costs will be fully accounted for with actual usage traceable to each level of the technology stack (application, application module(s), databases, hosting, and supporting inhouse/contracted service costs) for each of the systems scope for Bundle.
- Provide Future State Report / Services Cost Estimate
- Produce Affiliate Services Mapping – Current to Future State Costs (considering all infrastructure and management changes)
- Assist in establishing an agreement upon completion of the separation of the Bundle systems affiliate costs will cease.
- Prepare a detailed explanation and an acceptable justification should any services and costs remain to facilitate the full transition.
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
- Evaluate project contracts to identify important financial terms and prepare report for management.
Minimum Education and Experience:
- Over 5 years of progressively responsible experience in either accounting or finance, including a minimum of 3 years of progressively responsible experience in applied financial analysis.
- Review existing pricing and cost model and prepare roadmap for the transition to attain cost savings and improve efficiency.
- Ability to analyze Total Cost of Ownerships (TCO) and produce Return-On-Investments (ROI)
- Advanced skills in Microsoft Excel formulas and functions.
- Strong analytical and data-gathering skills.
- Proficiency in financial modeling techniques
- Strong quantitative and analytical competency
- Bachelor s degree in accounting, Finance, or related field; MBA preferred.
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