Finance Partner, IT Security

Allianz Technology of America
  • Job Purpose/ Role

    Position can be in Minneapolis, MN or Petaluma, CA or Richmond, VA or Chicago, IL.~crlf~~crlf~The Financial Business Partner is a member of a team focused on the financial operation, analysis and transformation of the IT Security Department of Allianz Technology.

  • Key Responsibilities

    • Provide monthly forecast analysis and updates for Information Technology, including internal / external costs and savings.~crlf~• Manage all aspects of demand planning and present forecast performance while highlighting changes in business trends in order to drive strategy conversations.~crlf~• Analyzes and interprets complex performance data and compiles reports and recommendations to IT management for meeting financial targets. Meets regularly with IT management and Corporate Finance for budget and spend analysis.~crlf~• Responsible for the creation or assessment of program business cases and cost benefit analysis documentation, as well as related benefit tracking.~crlf~• Consolidate and analyze monthly performance metrics of Information Technology activities.~crlf~• Reviews monthly actual, forecast and trend reporting. In partnership with Corporate Finance, supports the preparation of monthly and YTD investment portfolio analysis activities and forecasting in Clarity for roll up of expenses.~crlf~• In partnership with Corporate Finance, prepares, consolidates and distributes IT department budgets and related reports. Also in relationship with Corporate Finance, is responsible for Allianz SE financial reporting and requests.~crlf~• Responsible for monthly accruals and invoice management for departmental and project-based financials.~crlf~• Prepares ad hoc reports of IT expense investments at multiple levels (project, cost center, manager, aggregate). Responsible for monthly and quarterly financial reporting to senior management.~crlf~• Assists with annual budgeting process ensuring cost alignment to business drivers~crlf~• Review and improve monthly processes, including reconciliations between time tracking system and financial reporting.~crlf~• Capacity and resource planning / financials, financials for projects, and annual pricing / re-pricing activities~crlf~• Run financial meetings with the customers~crlf~• Participate in annual Group Charge negotiations~crlf~• Experience in managing financials related to cyber security desired but not required

  • Key Requirements/ Skills

    Experience:~crlf~• 4-5 years experience required~crlf~• Information Technology industry experience highly desired, including experience developing and managing resource and investment portfolios~crlf~~crlf~Education~crlf~ ~crlf~• Four-year degree: Bachelor’s degree in Accounting, Finance, Business Administration, or other related field, or specialized training or equivalent work experience.

  • Additional Information

    At Allianz, we foster a workplace where every person feels welcome, connected and valued.

  • About Allianz

    Allianz is the home for those who dare – a supportive place where you can take the initiative to grow and to actively strengthen our global leadership position. By truly caring about people – both its 88 million private and corporate customers and more than 140,000 employees – Allianz fosters a culture where its employees are empowered to collaborate, perform, embrace trends and challenge the industry. Our main ambition is to be our customers’ trusted partner, instilling them with the confidence to grow. If you dare, join us at Allianz Group.~crlf~~crlf~Allianz is an equal opportunity employer. Everybody is welcome, regardless of other characteristics such as gender, age, origin, nationality, race or ethnicity, religion, disability, or sexual orientation.

    At the core of the Allianz Group’s strength lies digitalization and its promise of growth opportunities through a ‘digital by default’ strategy. Allianz Technology is the principal driver behind transforming Allianz into a digital group – a quest to which nearly 7,500 Allianz Technology employees around the globe have committed themselves. We at Allianz Technology of America equip the Allianz Group in the Americas with the most cutting edge digital solutions in the industry, bringing Allianz to the fingertips of its customers. At Allianz Technology of America, innovation is more than a buzzword; it is the business of the day, every day.

    An equal opportunity employer.~crlf~~crlf~

Job Purpose/ Role

Position can be in Minneapolis, MN or Petaluma, CA or Richmond, VA or Chicago, IL.~crlf~~crlf~The Financial Business Partner is a member of a team focused on the financial operation, analysis and transformation of the IT Security Department of Allianz Technology.

Key Responsibilities

• Provide monthly forecast analysis and updates for Information Technology, including internal / external costs and savings.~crlf~• Manage all aspects of demand planning and present forecast performance while highlighting changes in business trends in order to drive strategy conversations.~crlf~• Analyzes and interprets complex performance data and compiles reports and recommendations to IT management for meeting financial targets. Meets regularly with IT management and Corporate Finance for budget and spend analysis.~crlf~• Responsible for the creation or assessment of program business cases and cost benefit analysis documentation, as well as related benefit tracking.~crlf~• Consolidate and analyze monthly performance metrics of Information Technology activities.~crlf~• Reviews monthly actual, forecast and trend reporting. In partnership with Corporate Finance, supports the preparation of monthly and YTD investment portfolio analysis activities and forecasting in Clarity for roll up of expenses.~crlf~• In partnership with Corporate Finance, prepares, consolidates and distributes IT department budgets and related reports. Also in relationship with Corporate Finance, is responsible for Allianz SE financial reporting and requests.~crlf~• Responsible for monthly accruals and invoice management for departmental and project-based financials.~crlf~• Prepares ad hoc reports of IT expense investments at multiple levels (project, cost center, manager, aggregate). Responsible for monthly and quarterly financial reporting to senior management.~crlf~• Assists with annual budgeting process ensuring cost alignment to business drivers~crlf~• Review and improve monthly processes, including reconciliations between time tracking system and financial reporting.~crlf~• Capacity and resource planning / financials, financials for projects, and annual pricing / re-pricing activities~crlf~• Run financial meetings with the customers~crlf~• Participate in annual Group Charge negotiations~crlf~• Experience in managing financials related to cyber security desired but not required

Key Requirements/ Skills

Experience:~crlf~• 4-5 years experience required~crlf~• Information Technology industry experience highly desired, including experience developing and managing resource and investment portfolios~crlf~~crlf~Education~crlf~ ~crlf~• Four-year degree: Bachelor’s degree in Accounting, Finance, Business Administration, or other related field, or specialized training or equivalent work experience.

Additional Information

At Allianz, we foster a workplace where every person feels welcome, connected and valued.

About Allianz

Allianz is the home for those who dare – a supportive place where you can take the initiative to grow and to actively strengthen our global leadership position. By truly caring about people – both its 88 million private and corporate customers and more than 140,000 employees – Allianz fosters a culture where its employees are empowered to collaborate, perform, embrace trends and challenge the industry. Our main ambition is to be our customers’ trusted partner, instilling them with the confidence to grow. If you dare, join us at Allianz Group.~crlf~~crlf~Allianz is an equal opportunity employer. Everybody is welcome, regardless of other characteristics such as gender, age, origin, nationality, race or ethnicity, religion, disability, or sexual orientation.

At the core of the Allianz Group’s strength lies digitalization and its promise of growth opportunities through a ‘digital by default’ strategy. Allianz Technology is the principal driver behind transforming Allianz into a digital group – a quest to which nearly 7,500 Allianz Technology employees around the globe have committed themselves. We at Allianz Technology of America equip the Allianz Group in the Americas with the most cutting edge digital solutions in the industry, bringing Allianz to the fingertips of its customers. At Allianz Technology of America, innovation is more than a buzzword; it is the business of the day, every day.

An equal opportunity employer.~crlf~~crlf~


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