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

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial analysisfinancial planningbudgetingforecastingcost managementfinancial modelingscenario analysisadvanced Excelpivot tablescomplex formulas