IT Finance Analyst: Budgeting, TBM & Cost Optimization

Innova Solutions Inc.; Englewood (CO); On-site; USD 62,000 - 69,000; Full time

Benefits offered by this job

Medical & pharmacy coverage

Dental/vision insurance

401(k)

Health saving account (HSA)

Flexible spending account (FSA)

Life Insurance

Short term and Long term Disability

Sick time and paid leaves

Employee Assistance Program (EAP)

Job summary

Senior Financial Analyst position with Innova Solutions in Englewood, CO. This full-time contract role supports IT budgeting, forecasting, and financial reporting, partnering with IT leadership to ensure cost transparency and effective investment analysis.

The role emphasizes TBM practices, OpEx/CapEx management, and process improvements, with a strong focus on data-driven insights and stakeholder collaboration.

Qualifications

• 4–6 years of financial analysis or accounting experience, preferably in IT/tech/telecom.
• Solid budgeting, forecasting, financial reporting, and variance analysis skills.
• Working knowledge of TBM/ITFM and related tools such as ServiceNow ITFM or Apptio.
• Strong GAAP, accrual accounting, CapEx vs OpEx, and internal controls understanding.
• Advanced Excel skills, including financial modeling and large data analysis.
• Experience with enterprise finance systems (Oracle/OneStream/Essbase/SmartView/Adaptive Planning).
• Excellent communication to partner with finance and technical stakeholders.
• High attention to detail, strong analytical/problem-solving, and continuous improvement mindset.

Responsibilities

• Serve as the finance partner for assigned IT departments, supporting financial planning, spend analysis, and business case development.
• Own annual budgeting and monthly forecasting for IT functions, including CapEx and OpEx management.
• Manage month-end close activities, accruals, variance analysis, and executive financial reporting.
• Support TBM practices, IT cost transparency, and cost allocation processes.
• Produce and explain showback/chargeback reports to business stakeholders.
• Monitor vendor spend, contracts, renewals, purchase orders, and long-term financial commitments.
• Provide financial oversight for technology projects, including ROI, TCO, and investment analysis.
• Drive process improvements, reporting automation, dashboard development, and cost-saving recommendations.

Skills

Financial analysis

Budgeting

Forecasting

Advanced Excel

Data analysis

Stakeholder collaboration

Communication

Analytical thinking

Tools

ServiceNow ITFM

Apptio

Oracle

OneStream

Essbase

SmartView

Adaptive Planning

Job description

Senior Financial Analyst position with Innova Solutions in Englewood, CO. This full-time contract role supports IT budgeting, forecasting, and financial reporting, partnering with IT leadership to ensure cost transparency and effective investment analysis.

The role emphasizes TBM practices, OpEx/CapEx management, and process improvements, with a strong focus on data-driven insights and stakeholder collaboration.