Description

You will support financial planning and analysis for cloud development projects within the BM/SRA Team.

Responsibilities

• Prepare financial reports including budget vs. actuals, variance analysis, and ad-hoc requests.
• Analyze costs and resource plans for cloud development initiatives.
• Contribute to annual and quarterly budgeting and forecasting activities.
• Develop and maintain Excel-based financial models to track performance.
• Liaise with cloud development teams to identify cost-saving opportunities.

Required Skills

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• 1–2 years of experience in financial analysis or a related role.
• Advanced Excel proficiency (VLOOKUP, Pivot Tables, modeling).
• Experience with budgeting, forecasting, financial reporting, and invoice validation.
• Familiarity with financial tools such as Looker, NetSuite, or Tableau.
• Knowledge of financial statements, reconciliations, and variance analysis.
• Project management exposure using tools like Smartsheet or Asana.

Preferred Skills

• Exposure to technology or cloud environments.
• Ability to recommend and implement improvements in reporting processes.

Key Skills

Education

Bachelor's degree