Senior Financial Analyst (6343)
itD Tech
•Remote
About The Position
itD is seeking a Senior Financial Analyst to support technology finance, financial governance, budget planning, and reporting initiatives. The ideal candidate will bring deep experience in FP&A, budgeting, forecasting, financial modeling, and variance analysis, with a track record of delivering actionable financial insights and supporting effective financial governance.
Requirements
- 5+ years of experience in financial planning and analysis (FP&A).
- Strong experience with budgeting, forecasting, variance analysis, and financial modeling.
- Advanced proficiency in Microsoft Excel.
- Strong financial reporting and analytical skills.
- Excellent communication, problem-solving, and stakeholder management skills.
- Experience supporting Technology, Digital, or IT organizations.
Nice To Haves
- Experience with Power BI.
- Experience working with financial systems and reporting platforms.
- Experience supporting technology finance, CapEx/OpEx management, or financial governance initiatives.
Responsibilities
- Support annual budgeting, quarterly forecasting, and monthly financial review processes.
- Conduct monthly CapEx forecast reviews and partner with technology stakeholders to assess financial performance.
- Analyze actual spend against budget and forecast, identifying key risks, trends, and opportunities.
- Prepare financial reports, dashboards, and executive-level presentations to support decision-making.
- Monitor CapEx and OpEx spending, project budgets, and resource utilization.
- Support financial governance activities, including funding approvals, purchase orders, invoices, and budget tracking.
- Develop financial models and perform ad hoc financial analysis to support business decisions and improve reporting accuracy.
- Partner with cross-functional stakeholders to enhance financial processes, controls, and reporting.
- Attend regular internal practice community meetings.
- Collaborate with your itD practice team on industry thought leadership.
- Complete client case studies and learning material (blogs, media material).
- Build out material to contribute to the Digital Transformation practice.
- Attend internal itD networking events (in person and virtual).
- Work with leadership on career fast-track opportunities.
Benefits
- Comprehensive medical benefits
- 401k plan
- Paid holidays
- medical
- dental
- vision
- life insurance
- 401K + matching
- networking & career learning and development programs
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What This Job Offers
Job Type
Full-time
Career Level
Senior
