What are the responsibilities and job description for the CSIO Financial Performance Analyst position at Unisys Corporation?
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We are a global information technology company that builds high-performance, security-centric solutions that can help change the world. Enhancing people's lives through secure, reliable advanced technology is our vision.
At Unisys, we believe in better! Here, you have the opportunity to learn new skills, apply your expertise, and solve complex problems with cutting edge technologies and solutions. You are part of a global diverse team that supports you, drives change, and delivers successful results consistently.
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What success looks like in this role:
Key Responsibilities:
- In this role, you will assist with the execution and management of processes, controls and procedures necessary to produce financial reporting that meets the needs of Corporate or BU management.
- -Focus on development of technical capabilities in the areas of accounting guidance, design and operation of controls, governance, policy and project management.
Additional responsibilities for CSIO function:
- Track and report on monthly financial actuals vs. planned spend
- Validate project charges to active projects
- Expense category analysis (telecom, software license, SaaS, travel etc.)
- Plan, build, run financial analysis on a monthly basis
- Business Unit and Corporate Function project beneficiary spend analysis
- Benchmark analysis quarterly
- Financial outlook / forecast and liaison with corporate finance
- Monthly reporting of HR related data; headcount, diversity, etc.
- Vendor spend analysis on a quarterly basis
You will be successful in this role if you have:
Qualifications:
-Undergraduate degree with major in Finance, Accounting, Economics or Business Administation (required); and a minimum of 5 years of experience in related area
-In some roles, Certified Public Accountant (CPA) preferred
-Familiarity with common financial systems and experience in system interaction.
-Experience working in a global organization (preferred)
-Effective communication skills expressed through conversation, instructing, written memos, written work instructions and flow charts.
-Strong presentation skills including the ability to successfully represent data and ideas.
-Ability to work in a team environment and lead special projects.
Experience writing and preparing reports for executive level management
* Experience with financial analysis
* Experience with Project Management
* Strong oral and written communication skills
* Strong organizational skills
* Fundamental financial acumen
* Highly collaborative with an ability to gather information required to understand other departments' processes and challenges
* Creative problem-solver
* Ability to lead initiatives with little guidance
* Ability to be proactive and follow through
* Comfortable engaging with all levels of the organization
Unisys is an Equal Opportunity Employer – Minorities/Females/ Veterans/Individuals with Disabilities/ Sexual Orientation/Gender Identity