Analyst, IT Financial Planning
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Job Description
Finance Analyst supporting financial planning, budgeting, and cost management for IT Organization. Collaborating with leadership and procurement to ensure accurate financial reporting.
Responsibilities:
- Support financial planning, budgeting, forecasting, and cost management for the IT Organization
- Prepare quarterly reforecasts based on actuals and updated project timelines
- Monitor monthly spend across operating and capital accounts
- Partner with project managers to validate financial assumptions
- Analyze spend by service tower, vendor, and cost category
Requirements:
- Bachelor’s degree in Finance, Accounting, Business Administration, or related field
- 3 to 7 years of progressive experience in financial analysis, FP&A, or accounting
- Strong financial modeling experience including scenario analysis
- Familiarity with software licensing models and cloud consumption billing
- Advanced Excel skills including pivot tables and complex formulas
- Experience working within ERP systems such as SAP
Benefits:
- remote work options
- health insurance
- paid time off
- professional development opportunities
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