Principal - Tech Finance Analyst

About the role

Supports the financial management of the Network & Connectivity domain, working for the Tech Finance Manager and applying the standards set by central Technology Business Operations. The role prepares cost analysis and reporting, supports the budget and forecast, processes purchase orders and reconciles invoices and spend, and helps prepare business cases.

What you'll do

• Cost Analysis and Reporting
• Prepare network cost analysis and reporting, including carrier, circuit, bandwidth, hardware, software and managed service spend
• Produce variance analysis against budget and forecast, explaining movements and flagging risks and trends
• Maintain accurate, current financial data so reporting is repeatable and does not depend on individual effort
• Budget and Forecast Support

What you need

• 10–18 yrs of experience
• Financial modelling
• Reporting
• Variance analysis
• Reconciliation
• Forecasting
• Accounting
• M.Sc or B.Com or BBA or Chartered Accountant or CMA

Good to have

• Business analysis
• ERP
• Data visualisation