Job Details Job Ref:R24_0000002156 Location:788 Circle 75 Pkwy, Atlanta, GA 30339 Category:Accounting/Finance Employment Type:Full time

Job Summary

The Financial Planning and Analysis Manager is primarily responsible for the oversight and performance of several financial activities for Information and Digital Solutions (IDS), including providing financial expertise and guidance to the function. This role is responsible serve as a finance business partner to the technology organization to provide financial, advisory, and strategic support on all aspects of financial reporting, forecasting and planning. This includes consolidation reporting, financial analysis, data analytics, modeling, financial systems expertise, project tracking, and business case support.

Duties and Responsibilities

Serve as finance business partner to IDS leadership teamProduce and review monthly results with function leaders and partners to understand impacts on reforecastAdvise function leaders on reforecast by providing analytics on key areas to drive valueLead month-end close responsibilities for IDS business unit, including accruals, reforecast and variance reportingPresent IDS performance in monthly financial reviews to finance leadershipDevelop business cases for key initiatives and provide investment analysis to function leadership to facilitate strategic roadmapAssist in development of Annual Operating Plan / Budget, including technology needs from key business drivers, contract renewals, P&L output, and capital expenditures and initiativesPartner in driving transformative financial management solutions to enhance transparency to evolving project spendProvide support and financial modeling on ad hoc projects related to function

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