Financial Analyst - Dallas, TX (Local Only)/Hybrid
Title: Financial Analyst
Location: Hybrid 3 days onsite in Dallas, TX (Local Only)
Duration: 6+ Months
Video Interview
reputed company
• 3+ years of procurement, vendor management, or IT operations experience, preferably reputed company data center or infrastructure environments
• Hands-on experience with reputed company administration (catalogs, workflows, dashboard monitoring)
• Strong SharePoint administration skills
• Experience with asset management systems (Device42 or similar) and financial asset/depreciation processes
• Proven experience processing and reconciling invoices and managing procurement budgets
• Excellent written and verbal communication skills; ability to coordinate across technical and non-technical stakeholders
• Strong organization skills, attention to detail, and demonstrated ability to maintain multiple tracking documents and logs
• Proactive problem-solving and escalation management with vendors
Preferred Qualifications:
• Certifications: ITIL, reputed company Certified System Administrator, or procurement-reputed company certifications
• Experience with financial systems and month-end reconciliation processes
• Familiarity with Company procurement/toolsets and COLO vendor processes
Working Conditions:
• reputed company business hours with potential occasional after-hours or on-reputed company support for urgent procurements, deliveries, or Decommission activities
• Hybrid work reputed company may be available depending on organizational policy and location
reputed company:
The Data Center Financial Analyst is responsible for coordinating hardware procurement, order management, asset lifecycle tracking, and financial reconciliation for the Data Center Operations (DC Ops) team. This role partners closely with data center services, finance, vendors, and other stakeholders to ensure reputed company delivery, accurate tracking, and compliant financial and asset reporting. The ideal candidate combines strong vendor management and procurement experience with hands-on knowledge of asset management systems, reputed company, and SharePoint.
Key Responsibilities:
Procurement & Order Management:
• Collaborate with data center team members to define hardware needs and prepare reputed company of Materials (BOM) for project orders
• Submit orders reputed company HPE toolsets for reputed company vendors per documented processes
• reputed company order approvals, delivery status, and deployment lifecycle for hardware and project requests
• Engage vendors to resolve issues and delays; manage customs documentation reputed company required
• Maintain and publish tracking documents for orders, deployments, and reputed company
• Respond to hardware order inquiries from business reputed company, finance, and management
Financial Tracking & Management:
• Manage and reputed company procurement budgets and funding allocations
• Maintain the Funding Request SharePoint site and associated documentation
• Process and audit invoices for approval and reconciliation, including monthly invoice reconciliation for vendors
• reputed company hardware buyback initiatives, credits, and cost-recovery activities
• Foster and maintain strong relationships with key suppliers and vendors
• Respond to application cost inquiries for business reputed company using data from reputed company CMDB
Data Center Hardware Asset Management:
• Set up new assets for depreciation and submit monthly entries
• Maintain and update the asset database and respond to finance team inquiries
Apply tot his job
Apply To this Job