IT BUSINESS MANAGEMENT ANALYST at H. Lee Moffitt Cancer Center – Tampa, Florida

IT Business Management Analyst

Position Highlights:

• The IT Business Management Analyst will focus on financial and performance reporting with technology teams including: budgeting/forecasting, benchmarking, value realization tracking, cost/benefit evaluations, labor metrics, and data analytics related to running IT as a business. The position may also assist with contract diligence and pricing as needed and assist in various projects as requested by internal customers and leadership/management to help create and sustain the highest level service oriented department supporting institutional efforts and direction.

Responsibilities:

• Responsible for monthly, quarterly and annual financial reporting for the IT operations group as well as real-time dashboards
  • Understands the month-end accounting and financial reporting close cycle
  • Extracts month end data utilizing financial tools and validates accuracy of all data
  • Prepares month end trend and variance analysis, to include variance commentary for actuals to forecast and actuals to previous year in a manner that is meaningful for IT leadership
  • Meets monthly with IT leadership to review the monthly financial reports
  • Tracks and organizes information, including cost savings, obtained during monthly meetings to be utilized during subsequent meetings and forecasting/budgeting
• Provides quarterly or annual data as requested.
• Responsible for budgeting and forecasting
• Responsible for capital expense requests for the IT operations group

Credentials and Experience:

• Bachelors Degree – field of study: Accounting, Business, Finance, or related field
• Five (5) years business, contract management, financial analysis, and accounting experience.
• Conceptual knowledge of information technology methodologies and the concepts behind productivity reporting.
• Advanced skills with Hyperion Smartview, MS Excel, Word, Access and PowerPoint.