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Senior Analyst, Finance (IT)

Company: Applebee's Restaurants LLC.
Location: Glendale
Posted on: September 14, 2020

Job Description:

The IT Financial Senior Analyst is responsible for conducting timely and accurate financial analysis and reporting to assist in IT financial decision making. Provides technical financial expertise to IT leaders to ensure all financial and operational data, including budgets and forecasts, are available to support business decisions. Liaison between IT and Accounting/Finance. Comprehends the different perspectives and needs of IT, Accounting and Finance.

Responsibilities:

Provides financial leadership and support of the Dine Brands IT budget

Maintains strong relationships and open communication with PMO team members, Project Managers, Accounting, Finance and IT Leadership

Ensures financial alignment and accuracy across IT PMO, Accounting and Finance

Manages financial reporting and ad-hoc analysis as requested

Manages Month End Close for IT Dept Work with Accounting (Opex and Capex) to make sure all accruals are sent to the Accounting Team before month end

Answer any questions that accounting may have on accruals and estimates

Assist in Monthly Capex labor reclasses

Leads Capex Reporting and Analysis Monitor and track Capitalization Request Authorizations (CRA) cost against budget

Monitor and track Contract Approval Forms (CAF) cost against budget

Provide WIP updates to Accounting

Understand depreciation/amortization and how it impacts the P&L

Route invoices to the correct approvers – WebNow/Perceptive Content

Monitor amount spent by vendor, department, projects, stakeholders

Create PO’s and match invoices to PO’s (in the future)

Assist in best practices for the Procure to Pay process for the IT department

Leads Forecast and Budget Financial Process Spearhead monthly forecasting process

Support quarterly and year-end close process including setting expectations, deliverables, timelines, etc.

Manage headcount of open and closed positions

Understand Capex impact on financials (project cost and expense recovery)

Manage IT revenue reporting

Use PeopleSoft to enter billing information

Reconciliation of IT Billing Data to IT Billing in PeopleSoft

Manages Budget and Forecast Monthly Reforecasting

Amortization Understanding

Skills & Requirements:

Bachelor’s degree in finance, accounting or related field

5-7 years of relevant experience in financial or business analysis

Excellent analytical and quantitative skills with attention to detail

Demonstrated ability to synthesize data and prepare complex reports

Strong time management and organizational skills with ability to multitask

Strong written and verbal communication skills

Experience working with large databases required; experience with Hyperion Planning strongly preferred

Proven experience in identifying and executing improvements in FP&A process; self-motivated problem solver

Highly proficient in the use of Microsoft Excel and PowerPoint, Smartsheets preferred

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Keywords: Applebee's Restaurants LLC., Glendale , Senior Analyst, Finance (IT), Other , Glendale, Arizona

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