Senior Financial Analyst ICW Group

Overview

Lead enterprise financial planning budgeting forecasting and strategic analysis supporting business and technology investments at ICW Group. Drive cost optimization and resource allocation through cross-functional collaboration. Shape financial strategy and provide actionable insights for senior leadership.

What You'll Do45

• 1Coordinate strategic expense planning across the enterprise
• 2Develop timeline and deliverables for annual planning and interim forecasts
• 3Create templates and tools to facilitate the process for the department/enterprise
• 4Prepare regular updates of strategic plan and transfer information to the enterprise roadmap
• 5Track performance to plan metrics and prepare monthly reports
• 6Validate forecast assumptions quantify business risks and opportunities and drive accuracy improvements
• 7Facilitate annual operating and capital budget development process across assigned departments and coordinate with Accounting and other LOBs to integrate data
• 8Establish calendar for department(s) based on Enterprise calendar
• 9Provide guidance and direction to leaders in budget preparation
• 10Compile data and prepare materials for review
• 11Submit final approved budget to Accounting for approval
• 12Support organization wide resource planning initiatives
• 13Incorporate technology spending forecasts including software subscriptions cloud services infrastructure and strategic technology initiatives into enterprise planning processes
• 14Evaluate actual technology consumption against forecasts and provide recommendations to improve forecast accuracy and cost management
• 15Drive financial foresight through detailed capital modeling and proactive risk monitoring
• 16Develop and maintain financial models to evaluate capital positioning and provide actionable insights for senior management
• 17Conduct scenario analysis to forecast potential financial outcomes and implications for the Company’s standing with key stakeholders including investors and rating agencies
• 18Track and analyze key risk metrics to identify potential financial risks and opportunities
• 19Prepare risk reports and dashboards for senior management highlighting key risk areas and mitigation strategies
• 20Develop department/enterprise metrics and scorecards to track performance and progress
• 21Create and establish standard set of monthly reports and metrics
• 22Develop methodology for new statistical measures and reports for decision-making
• 23Prepares monthly department/business financial analyses or other reports
• 24Develop internal controls by ensuring data accuracy and completion
• 25Ensures compliance with financial guidelines company policies and relevant regulations
• 26Creates financial and operational dashboards incorporating business technology and resource utilization metrics
• 27Calculates cost-per-unit cost-per-user and utilization measures to evaluate efficiency
• 28Performs trend and variance analysis across traditional financial and technology investment categories
• 29Contributes expertise analytical and other skills to enhance department/business operations
• 30Provides analytical support across departments as requested
• 31Coordinates department/enterprise project calendar using Microsoft Project or similar tool
• 32Presents data as graphs charts tables and written or other appropriate presentation methods
• 33Leads medium to large projects using effective project management techniques
• 34Collaborates with leaders and stakeholders to align and justify funding to business and strategic requirements
• 35Provides leaders with timely relevant and actionable financial and operational reporting and forecasting
• 36Supports strategic initiatives through development of business cases ROI analyses total cost of ownership TCO models and investment evaluations
• 37Offers financial guidance on technology transformation initiatives and emerging technologies including cloud and AI-enabled platforms
• 38Partners with technology leaders to align funding requests with enterprise priorities and expected business outcomes
• 39Monitors and analyzes technology operating and capital expenditures develops financial models forecasts and business cases supporting technology initiatives cloud services software subscriptions and infrastructure investments
• 40Performs cost allocation and chargeback/showback analysis across departments and business units
• 41Evaluates technology utilization trends identifies opportunities for cost optimization efficiency improvements and resource reallocation
• 42Monitors vendor spend software licensing costs and technology consumption metrics against budget and forecast
• 43Produces recurring reporting and dashboards highlighting technology investment performance utilization savings opportunities and financial risks
• 44Supports contract renewals vendor evaluations and financial assessments of technology investment alternatives
• 45Collaborates with IT and Procurement to improve visibility accountability and governance of technology expenditures

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