Finance Analyst - SGWSJP00014087

Supports the execution of a specific IT process (i.e. Communications, Vendor Management, Asset Management, Telecommunications, Business Applications, Service Delivery, etc.) in response to business needs and requests. Role gathers and interprets data, defines, monitors, and coordinates processes and process documentation (process flows), drives standardization. Can resolve transaction / data/ process

discrepancies. Identify, monitor, and coordinate activities and/or KPIs. Helps to determine opportunities to automate, streamline, and standardize data and or processes.

Duties and Responsibilities

- Gather and analyze data

- Interpret gathered data

- Submit reports to the relevant department heads and management

- Find patterns and trends in the analyzed data

- Help management and other teams achieve business goals and needs

- Formulate documentation

- Track and reconcile data

- Supports the execution of a specific IT process (i.e. Vendor Management, Asset Management, Telecommunications, Business Applications, Service Delivery, etc.) in response to business ne eds and

- Perform other duties as assigned and contribute to the success of the department and function at client across different departments, sometimes virtually

- Define, track and monitor KPIs

- Collaborates with business and IT stakeholders to identify, analyze, understand and prioritize activities by

business value and urgency

- Monitor, coordinate metrics and act on exceptions to address issues

Minimum Qualifications

- Bachelors Degree

- Critical thinker

- Influencer

- Results-oriented

- Facilitator

- Problem solver

- Thought Leader

- Leadership potential

- Strong Team player

- Highly collaborative

- Business acumen

- Strategic Thinker

- Budget and risk management capabilities

- Ability to develop a team environment

- Can analyze an issue and troubleshoot

- Excellent analytical, problem solving, decision-making and quantitative analysis skills to provide insights

into performance and efficiency opportunities

- Understanding of IT processes and ability to translate and communicate technical concepts into business

language

- Excellent customer service skills in all interactions with internal and external customers, including but not

limited to personnel from other divisions, vendors, suppliers, and other departments

- Strong planning and organizational skills to work in a fast-paced environment and manage multiple priorities

- Excellent accuracy and attention to detail skills to process large numbers of invoices

- Excellent planning and organizational skills to work in a fast-paced environment and manage multiple priorities

- Excellent communication and interpersonal skills to build relationship and collaboration across different departments, sometimes virtually

Preferred Qualifications

- Masters Degree

Specialized Skills and Technologies

- Understanding of GAP principles

- Understanding of SAP FICO module or equivalent

- Ability to track and reconcile IT spend and invoicing, and provide regular (monthly and annual) spend reviews and present to IT Finance leaders

- Ability to provide input with regards to support planning and budgeting process and participate in annual profit and loss (P&L) development

- Can maintain open communication with IT, Trade Development, AP, and Accounting teams and make recommendations as well as assist with internal financial procedures

- Ability to analyze daily expenses to ensure profitability and identify any issues and opportunities

- Can assist in running month-end process and work with others in the organization to minimize structural margin loss prior to month close

- Can assist IT Finance Leaders with monthly financial reconciliation and tracking spends and programming mix

- Ability to analyze financial impact of aged invoices and support the monthly process of reducing our exposure

- Can assist with budget alignment, internal reconciliation, and account payable timeliness

- Can assist with development of annual budgets, as well as support monthly and yearly financial closing activities

- Bachelors Degree

- Critical thinker

- Influencer

- Results-oriented

- Facilitator

- Problem solver

- Thought Leader

- Leadership potential

- Strong Team player

- Highly collaborative

- Business acumen

- Strategic Thinker

- Budget and risk management capabilities

- Conduct root-cause analysis to identify variances and implement corrective actions

- Ability to develop a team environment

- Can analyze an issue and troubleshoot

- Excellent analytical, problem solving, decision-making and quantitative analysis skills to provide insights

into performance and efficiency opportunities

- Understanding of IT processes and ability to translate and communicate technical concepts into business

language

- Excellent customer service skills in all interactions with internal and external customers, including but not

limited to personnel from other divisions, vendors, suppliers, and other departments

- Strong planning and organizational skills to work in a fast-paced environment and manage multiple priorities

- Excellent accuracy and attention to detail skills to process large numbers of invoices

- Excellent planning and organizational skills to work in a fast-paced environment and manage multiple priorities

- Excellent communication and interpersonal skills to build relationship and collaboration across different departments, sometimes virtually

Preferred Qualifications

- Masters Degree

Specialized Skills and Technologies

- Understanding of GAP principles

- Understanding of SAP FICO module or equivalent

- Ability to track and reconcile IT spend and invoicing, and provide regular (monthly and annual) spend reviews and present to IT Finance leaders

- Ability to provide input with regards to support planning and budgeting process and participate in annual profit and loss (P&L) development

- Can maintain open communication with IT, Trade Development, AP, and Accounting teams and make recommendations as well as assist with internal financial procedures

- Ability to analyze daily expenses to ensure profitability and identify any issues and opportunities

- Can assist in running month-end process and work with others in the organization to minimize structural margin loss prior to month close

- Can assist IT Finance Leaders with monthly financial reconciliation and tracking spends and programming mix

- Ability to analyze financial impact of aged invoices and support the monthly process of reducing our exposure

- Can assist with budget alignment, internal reconciliation, and account payable timeliness

- Can assist with development of annual budgets, as well as support monthly and yearly financial closing activities

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Randstad Digital, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact

Pay offered to a successful candidate will be based on several factors including the candidates education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad Digital offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).
This posting is open for thirty (30) days.