IT Finance Analyst: Budgets, Forecasts & Labor Insight

FinOps Weekly; California, Northern (MO, KY); Hybrid; USD 75.000 - 110.000; Vollzeit

Benefits dieser Stelle

Competitive salary + annual bonus

Health and retirement benefits

Career advancement opportunities

Zusammenfassung

Reinsurance Group of America, Incorporated is seeking an Operations Finance Analyst within the IT organization. The role focuses on budgeting, forecasting, and ensuring rigorous labor tracking to support month-end close.

You will collaborate with IT managers and engineers on budgets, analyze variances, and ensure compliance with accounting standards. This position emphasizes financial analysis, modeling, and cross-functional partnership within a leading insurance group.

Qualifikationen

• Bachelor's degree in Finance, Accounting, MIS or 2-5 years in data reconciliation or cost accounting.
• Experience with time-tracking software and ERP systems (Jira, ServiceNow, SAP, Oracle).
• Advanced Excel skills with data modeling and pivot tables.
• Strong ability to translate technical issues into financial impact.

Aufgaben

• Build detailed budgets and monthly forecasts aligned with IT roadmaps.
• Perform variance analyses and root-cause investigations of spend.
• Oversee IT labor timekeeping to ensure CapEx/OpEx compliance.
• Support month-end close with reconciliations and data validation.
• Maintain and improve internal chargeback models across units.

Kenntnisse

Financial analysis

Budgeting

Forecasting

Excel

Ausbildung

Bachelor's degree in Finance/Accounting/MIS

Tools

Jira

ServiceNow

SAP

Oracle

Excel (advanced)

Jobbeschreibung

Reinsurance Group of America, Incorporated is seeking an Operations Finance Analyst within the IT organization. The role focuses on budgeting, forecasting, and ensuring rigorous labor tracking to support month-end close.

You will collaborate with IT managers and engineers on budgets, analyze variances, and ensure compliance with accounting standards. This position emphasizes financial analysis, modeling, and cross-functional partnership within a leading insurance group.