Analyst, IT Financial Planning

Role Overview

• 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

Tech Stack

• Cloud
• ERP

Benefits

• remote work options
• health insurance
• paid time off
• professional development opportunities