Financial Specialist - IT Services, Infrastructure & Security

About the Role

We are seeking a Financial Specialist to join our team supporting the IT Business Units of IT Services, Infrastructure and Security. The role requires detail orientation, strong numerical proficiency, and excellent relationship‑building skills to deliver monthly reports and presentations to IT executive management.

Key Responsibilities

• Be a business partner by providing specific recommendations to meet financial objectives and detailed explanations of budget variances.
• Consolidate the monthly IT executive management presentation.
• Participate in IT forecasting and budgeting exercises to ensure current and forecasted budget positions of IT projects and portfolios are well understood and communicated.
• Run the resource forecast process; compare budget and forecast resource demand against available staffing and contract resources and provide insight through monthly reporting.
• Provide key actionabl...