Perform budgeting, forecasting, variance analysis, and financial reporting, and management reporting for Enterprise Technology organizations.
Coordinate team activities and monitor the collection of financial input data from different departments.
Perform financial data integrity checks and summarize, transform, and validate data to support planning and decision-making.
Analyze financial and operational performance and prepare management reporting, forecasts, and presentations for Finance and Technology leadership.
Support long-range planning, scenario modeling, budgeting, executive and board reporting, and ad hoc analyses to inform strategic business decisions.
Source and analyze data for business analytics, including scenario analysis, what-if analysis, time series trending, drill down analysis, resource planning, and identification of business drivers.

4+ years of experience supporting budgeting, forecasting, financial reporting, and variance analysis within a Finance or FP&A function.
Experience analyzing financial and operational data and translating insights into actionable recommendations for business partners and leadership.
Experience with visualization and reporting tools such as Tableau, Power BI, or similar business intelligence platforms.
Demonstrated ability to manage multiple priorities and deliver high-quality work in a fast-paced environment.
Proficiency with Microsoft Excel and financial reporting and analytics tools.
Strong written and verbal communication skills, with the ability to present financial information to both finance and non-finance audiences.
Shows curiosity and adaptability in learning and responsibly applying new technologies, including artificial intelligence, to reimagine how we work.
Bachelor degree or equivalent.

Health, Life, Voluntary Lifestyle, and other benefits and perks that enhance an employee's physical, mental, emotional, and financial well-being.

Technology FP&A Lead Analyst

Key skills