Financial Planning Analyst – 12 Month Contract

Posted 10hrs ago

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Job Description

Analyst, Financial Planning supporting budgeting, forecasting, and cost management for IT. Collaborating with leadership and procurement, ensuring accurate reporting and cost transparency.

Responsibilities:

  • Support financial planning, budgeting, forecasting, and cost management for the IT Organization
  • Lead the development and consolidation of the annual operating and capital budgets
  • Prepare quarterly reforecasts based on actuals, updated project timelines, and changes in business priorities
  • Monitor monthly spend across operating and capital accounts
  • Track financial performance of approved projects including budget, actuals, forecast to complete, and variance analysis

Requirements:

  • Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or a related field
  • 3 to 7 years of progressive experience in financial analysis, FP&A, or accounting, with direct support of IT or technology organizations preferred
  • Experience working with ERP(i.e. SAP) systems
  • Strong financial modeling experience including scenario analysis and multi-year planning
  • Familiarity with software licensing models, subscription-based services, cloud consumption billing, and enterprise agreements

Benefits:

  • Health insurance
  • Retirement plans
  • Paid time off
  • Flexible work arrangements
  • Professional development