What are the responsibilities and job description for the Financial Analyst position at Haystack?
Senior Financial Planning Analyst | Omaha, NE | Hybrid | $57,947 - $92,716
We're working with Ameritas on this exciting opportunity.
Are you a detail-oriented and strategic financial analyst looking to make a significant impact within an IT department? Join Ameritas as a Senior Financial Planning Analyst and become a critical business partner to IT leadership, enabling data-driven decisions through expert financial planning and performance analysis. This hybrid role offers a chance to leverage your Oracle ERP/EPB and Excel skills to drive continuous improvement in IT cost structures.
Key Responsibilities
We're working with Ameritas on this exciting opportunity.
Are you a detail-oriented and strategic financial analyst looking to make a significant impact within an IT department? Join Ameritas as a Senior Financial Planning Analyst and become a critical business partner to IT leadership, enabling data-driven decisions through expert financial planning and performance analysis. This hybrid role offers a chance to leverage your Oracle ERP/EPB and Excel skills to drive continuous improvement in IT cost structures.
Key Responsibilities
- Partner with IT leadership to develop annual budgets, forecasts, and multi-year financial plans aligned with strategic objectives.
- Perform monthly variance analysis of actuals vs. budget/forecast; identify drivers and recommend corrective actions.
- Monitor and track IT spend, including capital expenditures (CapEx), operational expenditures (OpEx), and project-related costs.
- Prepare and deliver regular financial reports and dashboards for IT and Finance leadership.
- Bachelor’s degree in finance, accounting, business, or a related field required.
- 1-3 years of experience in FP&A, financial operations, or business finance required.
- Strong financial modeling, forecasting, and analytical skills required.
- Strong Excel skills; familiarity with data analysis and visualization best practices.
Salary : $57,947 - $92,716