Senior Financial Analyst (6343)
Accounting & Finance, IT
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.
Location: Remote
We provide comprehensive medical benefits, a 401k plan, paid holidays, and more. Please note that we are only considering direct W2 candidates at this time, as we are unable to offer sponsorship.
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.
Internal Responsibilities:
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.
Required Qualifications and Skills:
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.
Preferred Qualifications and Skills:
Experience with Power BI.
Experience working with financial systems and reporting platforms.
Experience supporting technology finance, CapEx/OpEx management, or financial governance initiatives.
Education:
Bachelor's degree in Finance, Accounting, Business, Economics, or a related field required.