Senior Financial Controller

Job ID:
, VA
$100,000.00 per year
Employment Type:
Full time

Job Description:

Senior IT Financial Controller

Salary: 90-100K

Location: McLean, VA

Looking for a candidate who will be responsible for the provision of timely, accurate and reliable financial information for the Information Technology division. This individual will provide financial support for IT Projects & Shared Services Consolidation. This individual also be accountable for understanding and supporting the IT chargebacks to the Lines of Business (LOB's). In addition, they will prepare the Cost Benefit Analysis associated with IT infrastructure and development projects as well as coordinating the financial processes that support project accounting. Experience using Peoplesoft Financials and Hyperion

Responsibilities include:

Provide financial support to the IT organizations:

Budget/Forecast of expense
Monthly accrual process
Monthly reporting and analysis
Ad hoc reporting and analysis
Work with CFO/Business Organizations to support the analysis and insight into the total IT charges for the businesses:
Collaborate with IT Divisions on IT Cost Benefit Analysis for Projects including the forecast of multi-year impacts associated with Day 2 core costs
IT Cost Transparency review and analysis (IT Services)
Work with IT Divisions and Business Management team to understand and predict future IT Project Expenses
Work with IT Divisions to understand the IT Multi-Year Plans
Collaborate with the IT Business on a frequent basis with strong emphasis on customer service
Work with TBM team to understand Service Model & Owners for Shared Services
Work with Service Owners and support them to understand the Service Model, cost associated to the services and variance impact (actual expenses/budget ) to the service cost.

Qualifications :

Minimum of 5-7 years of related experience
Bachelor's Degree in Accounting, Finance or equivalent experience
Strong knowledge of IT process, methodology and procedures
Experience using PeopleSoft Financials/Hyperion.
Demonstrated ability to produce results and solve complex problems and work on a team in a challenging environment
Experience having developed and implemented IT Chargeback Model using TBM Methodology (understands Application TCO)
Understand the IT Infrastructure environment (storage,server,database and Mainframe) and how the underlying infrastructure cost pools are created to chargeback.
Led Infrastructure Optimization initiatives including Data Center cost estimation and footprint optimization
Savvy with the cloud infrastructure (analytical skills to compare on prem vs off prem cost)
Ability to converse with IT in IT language and help drive a Service P&L
Executive Presence

Company Info
Request Technology - Robyn Honquest