Sr. Analyst of IT Finance and Optimization in Marysville, OH at ScottsMiracle-Gro

Date Posted: 9/3/2020

Job Snapshot

Job Description

Here at Scotts Miracle-Gro there is no such thing as a typical day.  Our culture is constantly energized by new and exciting growth opportunities and at a rapid pace.  Every Associate plays an important role in providing innovative solutions for today’s gardeners and growers and contributing new ideas to improve operations. In our company you need grit, it is what we were founded on over 150 years ago and is what keeps us growing. Regardless of your level in the organization there is a platform for your voice to be heard and the ability to influence change. Family, community and hard working values are weaved into all that we do. Come grow with us, where we develop and nurture the next generation of leaders. ​

This position contributes to the success of the IT group through active communication, stewardship, and execution of the IT budget, financial planning/execution at the department and project/portfolio level, drives improvement and management of key finance processes, and ensures timely and accurate financial reporting. 

What you’ll do in this role:

IT Financial Management & Improvement:

  • Collect and compile data to build the information required to establish a multi-year Capex plan that aligns with the organization's long-term business strategy. 
  • Support and enhance the financial management (forecast, forecast variance, budgeting) processes across all BT projects. 
  • Key contributor to the annual Opex budget planning cycle and ensuring fiscal year performance against budget.
  • Support the Project Management Office in establishing/improving the use of ServiceNow ITBM Project/Portfolio financial management tool.
  • Provide support/leadership to project managers working through the capital funding approval process and providing consistent updates to the capital finance team on forecast and cash flow.

Cloud Finance Management:

  • Lead the financial management efforts for all elements associated with our cloud solution stack including IaaS, PaaS and SaaS solutions.
  • Managing/monitoring cloud spend including the daily flash and monthly reviews, and analytics on spend impact when changes in environment are anticipated.
  • Lead effort to ensure optimized AWS cloud spend leveraging Reserved Instances and Savings Plans.
  • Work closely with the Tax department to ensure that changing tax laws are accounted for in current and future financial planning activities. 
  • Ensure appropriate processes and procedures are established and followed for resources requesting cloud computing resources as it relates to budget/financial accounting.
  • Ensure the project funded cloud spend is appropriately controlled and charged back to the project.
  • Continue to evaluate TCO for each cloud solution stack being used in our portfolio to ensure we are optimally leveraging the best “cost analysis.” 

What you’ll need to be successful:

  • 7 years of IT, finance, and/or business experience involved in financial management including forecasting, forecast variance and budgeting leveraging SAP.
  • Portfolio Planning - experience establishing/monitoring/reporting financials to single and multi-year Portfolios
  • Experience with ServiceNow ITBM
  • 3 years of strong working knowledge of managing AWS and Google cloud spend
  • Financial Management - demonstrated experience in project financial planning and cost tracking across multiple projects
  • Strong verbal and written communication skills, with an ability to effectively express complex concepts in simple business terms across all levels of the organization. 
  • Strong analytical, problem-solving, and conceptual skills. 
  • Ability to think strategically and plan effectively. 
  • Conceptual and/or demonstrated project management knowledge and experience. 
  • Strong perseverance abilities in the face of challenges and an ability to deal with conflicts constructively. 
  • Ability to partner with peers, team members and demonstrate collaborative, effective teamwork. 
  • Comfortable and flexible with changing priorities, high levels of ambiguity, and non-routine issues. 

Preferred Experience:

  • Portfolio Planning - experience establishing/monitoring/reporting financials leveraging ServiceNow ITBM
  • ServiceNow ITFM experience
  • 3 years AWS cloud financial management experience

What we do for you (just to list a few cool ones):

  • A place on an engaged team of passionate colleagues in a growing and dynamic industry.
  • Offer extremely competitive benefits including: Health, Dental and Vision coverage.
  • First day of hire, 401K match (up to 7.5%) and discounted stock purchasing program (15% discount).
  • 12 paid holidays and generous vacation policy.
  • Onsite wellness center which includes: 24,000 sq. ft. fitness center, Walgreens pharmacy and Doctor’s office.
  • Nutrition reimbursement program (up to $200 per associate and per spouse)
  • Beautiful campus and corporate offices designed like a log cabin offering free coffee, chef run cafe and the best crushed ice!
  • Our commitment to diversity and inclusion includes employee resource groups: Scotts Women’s Network, Scotts Black Employee Network, Scotts Veterans Network and GroPride Network, Scotts Young Professionals.

#LI-SMG

Not interested in this role? Stay up to date on future opportunities by joining our ScottsMiracle-Gro and Hawthorne Gardening talent networks.

Scotts is an EEO Employer, dedicated to a culturally diverse, drug free workplace.

EEO/AA Employer/Minority/Female/Disability/Veteran/Sexual Orientation/Gender Identity

Notification to Agencies:

Please note that the Scotts Miracle-Gro company does not accept unsolicited resumes from recruiters or employment agencies. In the absence of a signed Master Service Agreement, and specific approval to submit resumes to an approved requisition, the Scotts Miracle-Gro company will not consider or approve payment regarding recruiter fees or referral compensations.

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