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Your Role and Responsibilities
As Financial Analyst at IBM in CIO Business Unit, will you will be responsible for tracking the financial performance against a plan, analyzing business performance and market conditions to create forecasts, and helping senior management make tactical and strategic decisions by providing periodic reports. This role include:
Perform financial forecasting, reporting, and operational metrics tracking;
Analyze financial data and create financial models for decision support;
Report on financial performance and prepare for regular leadership reviews;
Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements;
Work closely with the accounting team to ensure accurate financial reporting;
Evaluate financial performance by comparing and analyzing actual results with plans and forecasts;
Guide the cost analysis process by establishing and enforcing policies and procedures;
Provide analysis of trends and forecasts and recommend actions for optimization;
Recommend actions by analyzing and interpreting data and making comparative analyses;
Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and dashboards
Increase productivity by developing automated reporting/forecasting tools
Perform market research, data mining, business intelligence, and valuation comps
Maintain a strong financial analysis foundation creating forecasts and models
Perform Busines Operations Tasks
Todas as vagas so elegíveis para pessoas com deficiência e reabilitados
Required Technical and Professional Expertise
Experience of business finance or other relevant experience
High proficiency in financial modeling techniques
Strong fluency with Excel formulas and functions
BA, BS, or B.Com degree required (Bachelor's Degree in Accounting/Finance/Economics)
Strong analytical and data gathering skills
Good business acumen
Preferred Technical and Professional Expertise
Excel advanced user
IBM Financial Tools
About Business UnitThe IBM Finance organization is responsible for driving enterprise performance and transformation. We are the financial stewards of IBM, delivering IBM's financial strategy, developing new business models, and mitigating enterprise risk. Do you have a passion for creating business value? Join our team in accounting, financial planning, pricing, business controls, tax, treasury, business development (acquisitions & divestitures), and global financing.
Your Life @ IBMAre you craving to learn more? Prepared to solve some of the world's most unique challenges? And ready to shape the future for millions of people? If so, then it's time to join us, express your individuality, unleash your curiosity and discover new possibilities.
Every IBMer, and potential ones like yourself, has a voice, carves their own path, and uses their expertise to help co-create and add to our story. Together, we have the power to make meaningful change - to alter the fabric of our clients, of society and IBM itself, to create a truly positive impact and make the world work better for everyone.
It's time to define your career.
About IBMIBM's greatest invention is the IBMer. We believe that through the application of intelligence, reason and science, we can improve business, society and the human condition, bringing the power of an open hybrid cloud and AI strategy to life for our clients and partners around the world.Restlessly reinventing since 1911, we are not only one of the largest corporate organizations in the world, we're also one of the biggest technology and consulting employers, with many of the Fortune 50 companies relying on the IBM Cloud to run their business. At IBM, we pride ourselves on being an early adopter of artificial intelligence, quantum computing and blockchain. Now it's time for you to join us on our journey to being a responsible technology innovator and a force for good in the world.
Location StatementFor additional information about location requirements, please discuss with the recruiter following submission of your application.
Being You @ IBMIBM 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, pregnancy, disability, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.