Financial Analyst

The Intersect Group; Goodlettsville (TN); On-site; USD 52,000 - 62,000; Full time

Job summary

The Intersect Group is seeking an IT Financial Analyst in Goodlettsville, TN to support day-to-day financial operations, analysis, and reporting tied to technology spend. You will partner with IT cost centers to forecast, process POs and invoices, reconcile data, and assist with labor and capital reporting.

Ideal candidates have a bachelor’s degree and 2+ years in financial analysis, with strong Excel skills and familiarity with procurement tools.

Qualifications

• Bachelor's degree or equivalent experience required.
• 2+ years in financial analysis or similar analytical roles.
• Experience reconciling data and preparing management reporting.
• Strong Excel skills (formulas, lookups, pivots, data validation).

Responsibilities

• Support planning and forecasting cycles with data collection and validation.
• Maintain budget/forecast detail by cost center and period.
• Identify risks and support variance analysis with assumptions.
• Create/realign POs and validate budget availability.
• Review invoices for proper coding and approvals.
• Reconcile actuals, POs, invoices, and accruals across sources.
• Produce recurring/ad hoc reports for cost center owners.

Skills

Financial analysis

Forecasting

Budgeting

Procurement support

Excel skills

Education

Bachelor's degree in Finance, Accounting, Business, Information Systems (or equivalent experience)

Tools

Power BI

Oracle

Job description

Onsite M-F 8am-5pm in Goodlettsville, TN

$25-30/hr W2 - paid weekly with benefits available during the contract

Overview

We’re seeking an IT Financial Analyst to support day-to-day financial operations, analysis, and reporting tied to technology spend. This role partners with IT cost center and activity owners to maintain accurate forecasts, process purchase orders and invoices, reconcile actuals and accruals, support capital and labor reporting, and help resolve financial issues.

What You’ll Do

Planning & forecasting

• Support annual planning and recurring reforecast cycles (templates, data collection/validation, consolidation, system updates)
• Maintain budget/forecast detail by cost center, account, activity/initiative, vendor, labor type, and period
• Identify risks/opportunities and support variance/trend analysis with documented assumptions and actions
• Create/realign POs, validate budget availability, and maintain visibility to committed spend
• Review invoices for proper coding, documentation, alignment, and approval readiness

Actuals, accruals & reconciliation

• Reconcile actuals, POs, invoices, accruals, prepaids, labor, and forecasts across sources
• Research miscoded transactions and coordinate reclasses/data cleanup through closure

Capital, initiative & workforce financial support

• Support capital releases, project setup inputs, capital plan reconciliation, and overspend reporting
• Assist with capitalizable labor reporting and capital vs. expense documentation
• Translate changes in timing/staffing/scope/vendors into forecast impacts
• Support workforce cost scenarios, rate changes, and labor budget analysis
• Produce recurring/ad hoc reporting for cost center owners and leadership
• Explain financial drivers, coding requirements, and deadlines in clear business terms

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, Information Systems (or equivalent experience)
• 2+ years in financial analysis, accounting operations, budgeting, procurement support, or similar analytical roles
• Experience reconciling financial data and preparing management reporting
• Strong Excel skills (formulas, lookups, pivots, data validation; comfortable with large datasets)

Preferred: Oracle/financial tools, planning platforms, procurement systems, portfolio tools, and/or Power BI