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We are looking for an experienced Financial Analyst/Manager to oversee and enhance financial operations within a technology-driven environment. This role will focus on budgeting, forecasting, and financial reporting for IT projects, capital expenditures, and operational expenses. You will play a critical part in ensuring resource optimization, financial transparency, and the successful delivery of strategic initiatives. This is an in-office position with a phenomenal organization that offers career growth opportunities, exciting and challenging work, and excellent environment and highly competitive total compensation packages.
Job Responsibility:
Develop, implement, and monitor annual budgets and forecasts for IT operations and capital expenditures
Collaborate with IT leaders, project managers, and finance teams to create detailed budgets and financial plans for technology projects
Analyze and report on costs related to infrastructure, software, hardware, and cloud services
Manage vendor agreements and software licensing expenditures, ensuring compliance and cost efficiency
Partner with development teams to track financial performance and resource allocation for internal IT projects
Conduct variance and trend analyses to identify financial risks and opportunities, providing actionable recommendations
Prepare and present comprehensive financial reports to IT leadership and senior management on a monthly, quarterly, and annual basis
Maintain detailed tracking and reporting mechanisms for approved business cases and cost-benefit analyses
Design and refine dashboards, KPIs, and ad hoc reports to monitor technology investments and project outcomes
Lead initiatives to improve financial reporting processes and optimize resource utilization within the IT function
Requirements:
Bachelor’s degree in Finance, Accounting, Business, Information Systems, or a related field
Minimum of 5 years of progressive experience in financial analysis, budgeting, and forecasting, preferably in an IT or technology-focused environment
Strong knowledge of IT financial management, including budgeting, software licensing, vendor agreements, and project accounting
Proficiency in financial modeling and analysis, with a focus on OPEX and CAPEX
Exceptional communication skills, with the ability to collaborate effectively with technical and business teams
Advanced skills in financial reporting tools and systems, as well as familiarity with KPIs and dashboards
Nice to have:
Experience with developer resource management and spend analysis is a plus