Description

Key Responsibilities

• Lead annual IT budget planning, forecasting, and financial modeling
• Track IT spend, perform variance analysis, and provide executive reporting
• Analyze vendor spend and identify cost optimization opportunities
• Reconcile invoices against contracts, SOWs, and purchase orders
• Partner with Accounting on accruals, allocations, and month-end close activities
• Support ROI analysis and business cases for technology investments
• Serve as a trusted financial advisor to IT Leadership

Requirements

• Bachelor's degree in Finance, Accounting, or related field
• 5+ years of financial analysis, accounting, or FP&A experience
• Strong budgeting, forecasting, and variance analysis experience
• Knowledge of GAAP, accruals, allocations, and financial controls
• Advanced Excel skills
• Experience working with vendor spend, contracts, and invoice reconciliation

Preferred

• IT Finance experience
• MBA
• Power BI, Tableau, or OneStream experience
• Vendor management or procurement finance background

Key Skills

Education

Bachelor's degree