Financial Reporting Analyst

Payrate: $52.00 - $53.00/hr.
 
Summary:
Company is seeking a Cyber Financial Reporting Analyst who is motivated and able to take on the challenge of building and maturing a comprehensive security business operations team. The Cyber Financial Reporting Analyst will work closely with the Global Cybersecurity (GCS) CBO team to support workforce planning, budget management, procurement lifecycle management,
vendor governance, and process transformation activities for Global Cybersecurity.
 
The position requires an analytical, structured, detail-oriented skillset, at ease in complex cross-functional environments and with an ability to work independently in a fast-paced and ever-changing environment.
 
Responsibilities:

• As Cyber Financial Reporting Analyst you will Remove barriers and solve problems.
• Assist with overall Global Cybersecurity (GCS) Demand Management
• Assist with GCS Procurement and TPRM related matters, including intake, sourcing coordination, purchase order support, contract renewals, vendor spend governance, and supplier management
• Assist with budgeting, forecasting, and ad-hoc reporting requests
• Assist with development of financial models and scenario analysis to support long-range strategic planning, forecasting and budgeting cycles
• Work with Procurement, TPRM, Finance, HR and Global Technology Services (GTS) to enable alignment on the financial planning, targets and tracking and alignment with the GCS and company’s stated mission.
• Support efforts around continuous improvement in budget and planning processes, including effective utilization of current tools as well as identification of additional tools to enhance processes
• Provide administrative support for the function as needed and undertake project tasks as required

 
Education & Preferred Qualifications:

• 3-5 years of experience in Financial Services, or other complex information management function
• Demonstrated experience collaborating with diverse and geographically distributed teams.
• Knowledge of tools or technologies: WorkDay, Power BI, advanced Excel, Power Apps, Power Automate, SharePoint, ServiceNow, and budget/procurement platforms such as Beeline, AI (e.g., co-pilot), etc. preferred
• Understanding of general accounting principles a plus
• Prior experience working at Corporation preferred
• Experience in information security, a security related field, or other complex information management function a plus

 
Pay Transparency: The typical base pay for this role across the U.S. is: $52.00 - $53.00 /hr. Non-exempt positions are eligible for overtime at a rate of 1.5 times the base hourly rate for all hours worked in excess of 40 in a work week, or as required by state or local law. Final offer amounts, within the base pay set forth above, are determined by factors including your relevant skills, education and experience. Full-time employees are eligible to select from different benefits packages. Packages may include medical, dental, and vision benefits, health savings accounts with qualified medical plan enrollment, 10 paid days off, 3 days paid bereavement leave, 401(k) plan participation with employer match,life and disability insurance, commuter benefits, dependent care flexible spending account, accident insurance, critical illness insurance, hospital indemnity insurance, accommodations and reimbursement for work travel, and discretionary performance or recognition bonus. Sick leave and mobile phone reimbursement provided based on state or local law. 

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