About this role
About the Role The ICT Control Financial Analyst is responsible for analyzing and supporting the management of financial controls within an organization's Information and Communication Technology (ICT) systems. This role involves ensuring the integrity, efficiency, and security of ICT-related financial processes, and providing insights into financial performance by applying data analytics, financial models, and control frameworks. The analyst will collaborate with ICT to support the company's financial goals and risk management strategies. This role is eligible for our hybrid work model, with three (3) days in-office and two (2) days remote, and can be based in our Oak Brook, IL, or Racine, WI offices. What You'll Do
- Financial Control Management: Work closely with the IT team to monitor and report on budgets, forecasts, and expenditures related to ICT projects and operations. Perform month-end close activities such as accruals, intercompany invoicing, recharges, and prepaids. Monitor projects “go live” dates, perform assets capitalization, and review labor capitalization.
- Financial Data Analysis: Analyze financial data related to ICT operations, identifying trends, risks, and opportunities for improvement. Support the preparation of financial reports and forecasts by gathering, consolidating, analyzing, and uploading data to Uplan.
- Risk Management: Identify financial risks within ICT projects and operations, and work with relevant teams to mitigate potential issues. Assist in internal and external audits related to ICT financial activities, ensuring all financial controls are adhered to.
- Collaboration and Communication: Collaborate with IT to align financial control strategies with business goals. Provide guidance and recommendations on financial matters related to ICT investments and expenditure.
- Process Improvement: Identify areas for process improvement in the management of ICT financial controls and reporting. Propose and implement solutions to optimize financial controls.