It Business Management Analyst

Tampa, Florida


Employer: Moffitt Cancer Center
Industry: 
Salary: Competitive
Job type: Full-Time

At Moffitt Cancer Center, we strive to be the leader in understanding the complexity of cancer and applying these insights to contribute to the prevention and cure of cancer. Our diverse team of over 9,000 are dedicated to serving our patients and creating a workspace where every individual is recognized and appreciated. For this reason, Moffitt has been recognized on the 2023 Forbes list of America's Best Large Employers and America's Best Employers for Women, Computerworld magazine's list of 100 Best Places to Work in Information Technology, DiversityInc Top Hospitals & Health Systems and continually named one of the Tampa Bay Time's Top Workplace. Additionally, Moffitt is proud to have earned the prestigious Magnet® designation in recognition of its nursing excellence.
Moffitt is a National Cancer Institute-designated Comprehensive Cancer Center based in Florida, and the leading cancer hospital in both Florida and the Southeast. We are a top 10 nationally ranked cancer center by Newsweek and have been nationally ranked by U.S. News & World Report since 1999.

Working at Moffitt is both a career and a mission: to contribute to the prevention and cure of cancer. Join our committed team and help shape the future we envision.

Summary

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, 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.



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, 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.



Equal Employment Opportunity

Moffitt Cancer Center is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, or protected veteran or disabled status. We seek candidates whose skills, and personal and professional experience, have prepared them to contribute to our commitment to diversity and excellence.

Reasonable Accommodation

Federal law requires employers to provide reasonable accommodation to qualified individuals with disabilities. Please tell us if you require a reasonable accommodation to apply for a job or to perform your job. Examples of reasonable accommodation include making a change to the application process or work procedures, providing documents in an alternate format, using a sign language interpreter, or using specialized equipment.
Moffitt endeavors to make moffitt.org/careers accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact one of the Human Resources receptionists by phone at 813-745-7899 or by email at HRReceptionists@moffitt.org. This contact information is for accommodation requests only and cannot be used to inquire about the status of applications.
If you'd like more information on your EEO rights under the law, please click here.

Created: 2024-05-09
Reference: 76268
Country: United States
State: Florida
City: Tampa
ZIP: 33637


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