Description

Lead IT budget planning, forecasting, and financial modeling while serving as a trusted financial advisor to IT Leadership.

This role is hybrid.

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.

Required Skills

• 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.
• Bachelor's degree in Finance, Accounting, or related field.
• Financial Analysis expertise.

Preferred Skills

• MBA.
• Power BI, Tableau, or OneStream experience.
• IT Finance or vendor management background.

Key Skills

Education

Bachelor's degree