As a Senior Financial Analyst, you will handle the review, analysis, and approval of costs for the Software Technology & Operations Group. You will be involved in cost modeling, financial planning and analysis, and budget controls.
Responsibilities
Manage and improve network cost models
Integrate models into financial models and forecasts
Determine cost metrics
Update network forecast model
Reconcile project-based models
Analyze monthly expenses and identify variances
Track causes of variances
Identify and communicate journal entries
Review amortization schedules
Liaise with regional partners
Manage and improve budget cost models
Review assets-in-progress and fixed asset files
Reconcile against capex budget
Review and track spend via procurement process
Assist in planning and forecasting spend
Prepare quarterly reviews of opex/capex spend
Requirements
BA/BS or equivalent with at least 5 years of relevant experience
Experience in financial modeling, cost accounting, forecasting, and consolidation
Experience in networking or cloud industry is preferred