7-Eleven IT Financial Analyst in Irving, Texas
To provided day-to-day financial analytics, what if analysis, interpretation of financials as well as forecasting. Preparation of financial models and leverage Oracle, PowerBI and Apptio Technology Business Management tool.
Provide timely, relevant and accurate reporting & analysis of the results of the department's performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan.
Prepare financial reports, charts, tables and other exhibits as requested.
Assist in working with directors, management and Planning on development of annual budget.
Work with Directors to set best practices on financial processes in IT.
Maintain and develop various financial models and standard templates distributed for use by Directors and upper management ensuring quality, accuracy and focused analytic review.
Maintain, verify and augment data feeds and analytics in Apptio Cost Transparency.
Perform research and analytics for ad-hoc requests from directors and management.
Education: Bachelors/4 Yr Degree
Experience: 3-5, Finance and Accounting.
Knowledge of Oracle EBS Financials/Accounting.
Strong organizational skills and attention to detail.
Must have extremely strong MS Excel skills.
Experience with PowerBI is a desired.
Experience with Apptio Cost Transparency & IT Planning is desired.
Understanding of IT Financials, project accounting, Capex/Opex for IT and capitalization (SOP-98-1)
Internal Posting Dates: 3/12 - 3/23