Information Technology (IT) Financial Analyst

Original Composites & Fiberglass; United States; In loco; USD 90.000 - 120.000; Tempo pieno

Descrizione del lavoro

Original Composites & Fiberglass is seeking an Information Technology (IT) Financial Analyst to provide financial and administrative support for IT services, software, hardware, and subscriptions. You will work with IT leadership, Finance, Sourcing, Legal, and suppliers to ensure costs are planned, authorized, tracked, and forecasted.

The role covers capital spend oversight, renewal management, invoicing controls, and project-based spend with a fast-paced environment following the company’s

Competenze

• Bachelor’s degree in Finance, Accounting, Supply Chain, Business Administration, Information Technology, or a related field.
• 5+ years of experience in financial planning, forecasting, purchasing administration, supplier invoice management, contract administration, budgeting, or financial analysis; IT organization experience preferred.
• Proficiency with SAP ERP or similar enterprise purchasing and finance platforms including requisitions, orders, invoicing, reporting, and analysis.
• Advanced working knowledge of Microsoft Excel and Microsoft Office; able to analyze spend data, build forecasts, reconcile variances, and communicate findings clearly.
• Experience with IT services, licensing, subscriptions, telecommunications, hardware, and supplier relationships; strong accounting and cost control knowledge.
• Ability to operate in a matrixed, global environment with virtual teams and shifting priorities.

Mansioni

• Partner with IT stakeholders, project managers, Finance, Sourcing, Legal, and suppliers to clarify requirements, validate quotes, and support approved orders.
• Create and track purchase requisitions and purchase orders for IT spend according to procedures and budgets.
• Maintain visibility to open POs, committed spend, renewal schedules, expiring services, and supplier billing issues.
• Validate licenses, renewal terms, and contract references; ensure compliance and proper financial treatment before orders are submitted.
• Process spend activity and vendor invoices promptly; resolve invoice inaccuracies and blocks.
• Collect and consolidate monthly IT expense forecasts for operating and project spend; generate variance analyses.
• Support monthly and quarterly close activities, including accruals and allocations; reconcile IT spend to cost centers.
• Assist annual financial planning by gathering IT stakeholder requirements and preparing leadership recommendations.
• Monitor capital spend with project managers, validate in-service dates, support capitalization decisions, and close-out procedures.
• Provide oversight of IT supplier contracts, leases, maintenance, software subscriptions, and renewal documentation; track key dates and approvals.

Conoscenze

Financial analysis

Budgeting & forecasting

Vendor management

Microsoft Excel

IT spend analytics

Cross-functional collaboration

Formazione

Bachelor’s degree in Finance, Accounting, or related field

Strumenti

SAP ERP

Descrizione del lavoro

Job Title: Information Technology (IT) Financial Analyst

Reports To: IT Director

Job Summary

We are seeking a highly organized and detail-oriented Information Technology (IT) Financial Analyst to provide financial and administrative support for the Original Composites & Fiberglass IT organization. Key areas of responsibility include financial analysis, budgeting and forecasting, purchasing administration, invoice and accounting controls, contract and renewal management, telecommunications expense management, and capital spending oversight.

The role will support the financial management of IT services, software, subscriptions, hardware, infrastructure equipment, telecommunications services, and other technology investments. Working closely with IT leadership, Finance, Sourcing, Legal, Accounts Payable, project teams, plant stakeholders, and third-party suppliers, this position will help ensure technology expenditures are properly planned, authorized, tracked, reconciled, and forecasted.

Original Composites & Fiberglass was recently acquired by the Praana Group. The path ahead will be dynamic, full of change, and expected to be fast paced. The information technology environment supporting the new company is being built from the ground up across infrastructure and applications, with a strong focus on establishing scalable operating processes, reliable supplier relationships, accurate financial controls, and timely separation from transition services associated with the acquisition.

Key Responsibilities

• Partner with IT stakeholders, project managers, Finance, Accounts Payable, Sourcing, Legal, and suppliers to clarify business requirements, validate quotes, confirm cost centers or project coding, resolve invoice issues, and support timely conversion from request to approved order.
• Create, submit, track, and administer purchase requisitions and purchase orders for IT spend in accordance with corporate purchasing procedures, sourcing requirements, approval workflows, budget availability, and limits of authority.
• Maintain visibility to open purchase orders, committed spend, renewal schedules, expiring services, blocked or aged invoices, supplier billing issues, and purchasing risks that could disrupt IT services or supplier relationships.
• Support software and subscription purchasing by validating license counts, renewal terms, contract references, compliance requirements, stakeholder approvals, and financial treatment before orders are submitted or renewed.
• Process spend activity and vendor invoices promptly to avoid supplier or service interruptions; investigate and remediate invoice inaccuracies, missing invoices, payment blocks, supplier billing concerns, or purchase order matching issues.
• Collect, consolidate, and submit monthly expense forecasts for IT operating and project spend.
• Generate spending reports with analysis of variances versus forecast, plan, prior year, or committed spend.
• Support monthly and quarterly close activities, including accrual preparation, validation of expense timing, cross-charges, financial allocations, and reconciliation of technology spend to appropriate cost centers, projects, or functions.
• Support annual financial planning and budgeting by gathering requirements from IT stakeholders, comparing requirements to prior year spend and active supplier commitments, and preparing recommendations for leadership review.
• Partner with stakeholders and project managers to monitor capital spend, validate in-service dates, support capitalization decisions, track capital appropriation documentation, and complete formal project close-out procedures.
• Provide administrative oversight of IT supplier contracts, leases, maintenance agreements, services agreements, software subscriptions, equipment purchases, and renewal documentation while monitoring key dates, required approvals, financial commitments, and service continuity risks.
• Support telecommunications/network expense management by reviewing service inventory, billing accuracy, usage trends, vendor installations, wireless services, circuit or carrier charges, and opportunities for cost optimization or consolidation.
• Provide clear status reporting to IT leadership and stakeholders on order pipeline, forecast impact, open commitments, blocked invoices, upcoming renewals, contract risks, budget variances, and recommended actions.

Skills & Qualifications

• Bachelor’s degree in Finance, Accounting, Supply Chain, Business Administration, Information Technology, or a related field, or equivalent work experience.
• 5+ years of experience in financial planning, forecasting, purchasing administration, supplier invoice management, contract administration, budgeting, or financial analysis; experience supporting an IT organization is strongly preferred.
• Experience serving as a buyer, purchasing analyst, procurement coordinator, financial analyst, contract administrator, or similar role supporting IT services, software, subscriptions, IT equipment, infrastructure, telecommunications, or technology-related supplier spend.
• Proficiency with SAP ERP or similar enterprise purchasing and finance platforms, including purchase requisitions, purchase orders, invoice support, reporting, financial analysis, and transaction tracking.
• Advanced working knowledge of Microsoft Excel and Microsoft Office, with ability to analyze spend data, build forecasts, reconcile variances, prepare reports, and communicate findings clearly.
• Practical experience with IT Service Management platforms including the ability to interpret service, demand, change, asset, or project data to support financial analysis and purchasing prioritization.
• Working knowledge of IT services, infrastructure, software licensing, subscriptions, telecommunications, hardware, supplier relationships, and common IT operating terminology.
• Strong understanding of accounting principles, expense management, capitalization, accruals, cost center allocations, purchase commitments, invoice processing, P&L and balance sheet impacts, and financial controls related to technology spend.
• Ability to operate effectively in a highly matrixed, global, culturally diverse environment with virtual teams, time zone differences, and changing priorities.

Work Conditions

• Potential travel up to 5% domestically or internationally, based on business, project, supplier, or site support needs.
• Due to team structure, virtual meeting formats, time zone differences, supplier schedules, and project demands, extended work hours may be required.

Equal Opportunity Employer

OCF is an Equal Opportunity Employer and considers all qualified applicants without regard to race, color, religion, sex, national origin, age, disability, veteran status, or any other protected status under applicable law.