SIS/FSS Consolidations Financial Analyst

Job description

The SIS/FSS Consolidations FA role isdivided into two aspects:

1) You are the Financial Analyst for the 150M SIS Client Management(CM) contract. You will work closely with Project Executive (PE) and DeliveryProject Executive (PE) and provide financial support to the team. You areresponsible for all financial aspects of the contract, including but notlimited to: forecasting, weekly roadmap, invoicing, backlog, and month endrelated activities. You will provide value add analysis on the performance ofthe contract and achievements to contract targets and goals.

2) You are the consolidations FA for the Financial Services Sector(FSS). You will work closely with the FSS FSM to consolidate the forecast,actuals, weekly roadmap, as well as, setting and issuing monthly targets to theteams. You will participate in weekly cadences and meetings with the FSSExecutive and provide value added support.

Key responsibilities include:

·  Review and analyze significant financial drivers and resolve during month end close.
·  Month end journal entries, analysis, bridging, forecasting.
·  Perform deep dives on focus areas of the SIS contract / FSS sector.

4. Automate & improveprocesses within the SIS contract / FSS Sector.

5. Participate in CMPTMP and fall plan process.

6. Ad hoc requestsand reporting as required.

Key responsibilities include:

·  Review and analyze significant cost drivers and resolve during month end close.
·  Month end journal entries, analysis, bridging, forecasting.
·  Perform deep dives on focus areas of spend. 4. Automate & improve processes within the non-labour pools and Service Line cost pool.
5. Participate in CM non-labour and SL cost fall plan.
6. Ad hoc requests and reporting as required.

Skills:
Environment:
Knowledge of Services Finance, products/offerings, business processes,management and measurement systems & accounting practices. Workingknowledge of excel & Powerpoint along with financial systems includingCongos & QMF.

Communication/Negotiation:
Strong written and verbal communication skills.

Problem Solving:
Exercises high degree of analytical ability in financial management. Interprets/evaluates business unit resultsand alerts management of impacts to plans, forecasts, control posture, etc.

Working Conditions:
Normal/flexible office conditions.

Auto req ID

151678BR
Required Education

Bachelor's Degree
Role ( Job Role )

Financial Analyst
State / Province

ONTARIO
Primary job category

Finance
Company

(0026) IBM Canada Limited - IBM Canada Limitee
Contract type

Regular
Employment Type

Full-Time
Is this role a commissionable/sales incentive based position?

No
Travel Required

No Travel
IBM Business Group

CHQ/OTH
Preferred Education

Master's Degree
City / Township / Village

MARKHAM
EO Statement

IBM is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
Required Technical and Professional Expertise

Enrolled in CPA program
Country/Region

Canada
Preferred Technical and Professional Experience

None
Eligibility Requirements

Must be legally entitled to work in Canada
Position Type

Early Professional
Early Professional Track

Track unaligned
New Collar Role

No