Company Overview:

When it comes to IT solution providers, there are a lot of choices. But when it comes to providers with innovative and differentiating end-to-end service offerings, there's really only one: Zones - First Choice for IT.TM

Zones is a Global Solution Provider of end-to-end IT solutions with an unmatched supply chain. Positioned to be the IT partner you need, Zones, a Minority Business Enterprise (MBE) in business for over 35 years, specializes in Digital Workplace, Cloud & Data Center, Networking, Security, and Managed/Professional/Staffing services. Operating in more than 120 countries, leveraging a robust portfolio, and utilizing the highest certification levels from key partners, including Microsoft, Apple, Cisco, Lenovo, Adobe, and more, Zones has mastered the science of building digital infrastructures that change the way business does business ensuring whatever they need, they can Consider IT Done. Follow Zones, LLC on Twitter @Zones, and LinkedIn and Facebook.

Position Overview:

This position will work on behalf of our client - a major American multinational food, snack and beverage corp.

What you'll do as the

The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Reporting & Oversight:

• Prepare and enter Period forecasts into Hyperion as needed by finance team.
• Capex Financial Management
• Track the spend in the overall Program against estimates and Capex.
• Track and report risk and opportunities
• Provide project support and analysis
• Support defined Owner of Budget.
• Prepare for and present a review meeting with Customer & IT Partners once per period.
• Prepare for and present a review meeting with Business Division personnel if warranted
• PO, Invoice Processing, and SAP cart creation.
• Calculate Actuals
• Work closely with project managers and delivery leads to track spend within Delivery and Field Services management functions
• Forecast vs actuals variance analysis and reporting.
• Closely monitor project actuals in SAP posted to project during period close to ensure all charges expected hit.
• Period close activities
• Third party quote and invoice Management
• Acquire on-time billing and invoicing, escalating to Delivery Director if required
• Auditing - Hardware (i.e., Cabling) Estimate Auditing
• Fixed Asset Capitalization Reporting.
• Partner with Fixed Assets leadership and analysts to ensure accurate periodic billing across capital and expense reporting

What you will bring to the team:

• Bachelor's degree preferred with a minimum of five (5) years of hands-on Financial Analyst experience.
• Working knowledge of SAP
• Strong attention to detail and strong communication skills.
• Experience working in at least one interrelated departmental project.
• Proven experience effectively interacting with customers, including relationship building.
• Ability to work with customer management team to provide status and set expectations to ensure project success.
• Negotiation skills to achieve coordination and results
• Experience with, or managing project financials within delivery and field services management functions.
• Ability to proactively develop and implement strategies that significantly mitigate risk.
• Ability to work and adapt to change in a fast-paced environment.
• Proficient in Microsoft Word, Excel, PowerPoint, and Outlook.

Zones offers a comprehensive Benefits package

While we're committed to providing top-tier solutions, we're just as committed to supporting our own team. Our employees enjoy a variety of comprehensive benefits, including medical/dental/vision coverage, life insurance, a 401(k) plan with matching provision, paid time off, and much more. And as a Minority Business Enterprise, a Corporate Plus member of the Northwest Minority Supplier Development Council, and an Equal Employment Opportunity Employer, our community is just as diverse.

At Zones, work is more than a job -with exciting careers with a global team who are client centric, have a passion for tech, who embrace change and lifelong learning in a collaborative culture. If you're interested in working on the cutting edge of IT innovation, sales, engineering, operations, administration, and more, Zones is the place for you!

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status or on the basis of disability.