Financial Analyst

18 hours, 42 minutes ago
Junior
Finance and Accounting
Ensono

Ensono

Ensono provides comprehensive hybrid IT solutions and governance, enabling businesses to navigate complexity and modernize their technology infrastructure, from cloud services to mainframe systems, tailored to each client's unique journey.

IT Services
1K-5K
Founded 1969

Description

  • Collect, validate, and reconcile hardware and software cost data from internal and external sources.
  • Maintain and update cost tracking spreadsheets, databases, and financial models.
  • Ensure accuracy and integrity across cost-related reports and analyses.
  • Prepare and distribute daily, weekly, and monthly cost reports for stakeholders.
  • Analyze actual costs versus budget and forecast, and explain variances against expected customer deal models.
  • Monitor and report on key cost metrics and KPIs.
  • Support management presentations and cost review decks.
  • Assist with annual budgeting and periodic forecasting for cost centers and spend categories.
  • Work with business units to gather cost inputs and validate assumptions.
  • Enter and update cost data in financial systems and tools, primarily Workday Adaptive.
  • Assist with system reconciliations and data integrity checks.
  • Recommend and implement process improvements, including automation and standardization using company-approved AI tools.
  • Conduct ad-hoc cost analysis and scenario modeling as needed.
  • Support internal and external audit requests related to cost data.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • 1-3 years of experience in FP&A, cost analysis, or a related finance role.
  • Strong analytical and quantitative skills.
  • Proficiency in Microsoft Excel.
  • Experience with ERP systems such as SAP, Oracle, Workday, or Adaptive is a plus.
  • Experience with BI tools such as Power BI or Tableau is a plus.
  • Excellent communication and interpersonal skills.
  • Detail-oriented with strong organizational skills.
  • Ability to work independently and as part of a team.
  • Professional certification such as CMA, CPA, or CFA is an advantage.
  • Experience in IT, IT Infrastructure, or Cloud Services is preferred.

Interested in this position?

Apply directly on the company website

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