Business Experience & Planning Specialist – IT Financial Analyst

• Support planning and execution of Enterprise Fraud Organization initiatives, contracts, and workforce strategy • Partner with Finance to manage the operational budget, including tracking, forecasting, reconciliation, and year‑over‑year planning • Ensure projects are properly funded, monitored, and aligned with approved financial plans, roadmaps, and governance requirements • Partner with Enterprise Fraud Organization leaders, human resource partners, and technology partners • Create and maintain Jira tickets to support initiatives, contracts, and approvals • Track workforce headcount and report variances against approved plans • Develop executive‑level presentations and materials for senior leaders across the Enterprise Fraud Organization Requirements 2+ years of relevant professional experience Bachelor's degree or comparable combination of education and experience (including military service) Financial management experience, including budgeting, forecasting, reconciliation, and variance analysis Accounting or finance background strongly preferred Advanced Microsoft Excel skills, including formulas, accounting functions, and data analysis Experience building, maintaining, or consuming Power BI dashboards for financial or operational reporting Proficiency with SharePoint and modern productivity tools, including Microsoft Copilot Clear, professional communication skills with senior stakeholders #J-18808-Ljbffr