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| Job Category : | Business |
| Company Name: | Retail Business Services |
| Position Name: | Finance Analyst II |
| Location : | 1149 Harrisburg Pike, Carlisle, PA 17013 |
| Job Description : | Job Objective -This position provides advanced financial analysis and support to the Director and Managers of IT FP&A and Business Partners in IT. Incumbents will be expected to perform competently in all core finance disciplines noted below and will rotate between core finance areas as required based upon business needs. This position must ensure accuracy, provide standardized templates and support overall team in delivering Reporting and Planning deliverables.Primary Duties -Support IT Business Partners with functions that impact IT Financials -· Review IT Purchase Orders for accurate coding and do budget checks for IT Purchase orders· Support IT with Monthly Accrual process for both Opex and Capital expenses· Validate IT prepay contracts to be sure properly expensed and accruedSupport Budget, Forecast, and LE processes -· Prepare submission templates, work with IT and Finance teams across the Brands and RBS to ensure timely submission, upload information in Essbase/BPC· Support / coordinate the IT OPEX Planning process(s) – budget, forecast and LE’sSupport period diagnostics -· Reconcile IT accounts vs. budget monthly· Create IT Journal Entries (Labor, External Labor, etc.)· Research and Analyze monthly IT spend for variance reporting· Power BI reporting· Support manager in preparation of period reports and analytics for IT reviews· Develop standardized templates to ensure an efficient reporting process (tables, waterfall graphs, trend lines, etc.)· Work on ad-hoc questions and special projects from FP&A and IT as neededSystems Knowledge -· SAP· Coupa· Power BI· ExcelExperience & Education -· Bachelor’s Degree· 3-6 years of relevant experienceJob Type: Full-timePay: $70,000.00 – $90,000.00 per yearBenefits:401(k)401(k) matchingDental insuranceEmployee assistance programEmployee discountFlexible spending accountHealth insuranceHealth savings accountLife insurancePaid time offParental leaveProfessional development assistanceRetirement planTuition reimbursementVision insuranceSchedule:8 hour shiftEducation:Bachelor’s (Preferred)Experience:Financial Reporting: 3 years (Required)Budgeting: 3 years (Required)Work Location: One location |
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