Information Systems (IS) Budget Analyst

Information Systems (IS) Budget Analyst

Location: Keene, NH (Onsite)

Position Summary: The role involves supporting the financial oversight of the Information Services department’s budget, including the global capability center (GCC). This individual will focus on financial analysis, reporting, project financials, and GCC contractor management.

Skills & Qualifications: 

•Requires a Bachelor’s or Master’s degree in Accounting, Finance, Business, or a related field.

•5+ years of relevant experience in accounting, preferably in the IT sector or shared services.

•Proficiency in accounting, financial modeling, budgeting, forecasting, ERP systems (Oracle EBS/Oracle Fusion) as a user, and reporting tools (Power BI, Tableau, Qlik). Strong analytical, Excel, and communication skills are necessary.  SAP or similar Users may also be considered

•Responsibilities: Include departmental budget management, spend monitoring and reporting, accounting and compliance, IT asset management, GCC financial oversight, reporting development, and IS collaboration.