IT Finance & Budgeting Analyst — TBM & ROI

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

Job summary

Innova Solutions is hiring a Senior Financial Analyst in Englewood, CO to partner with IT finance, lead budgeting and forecasting, and guide cost control and reporting for technology initiatives. The role emphasizes TBM practices, ROI analysis, and close collaboration with IT and business stakeholders.

The ideal candidate has 4–6 years in financial analysis, strong Excel skills, and experience with enterprise finance systems.

Qualifications

• 4–6 years of financial analysis/accounting experience, ideally supporting IT, technology, or telecom organizations.
• Strong budgeting, forecasting, financial reporting, and variance analysis.
• Working knowledge of TBM, ITFM, and tools such as ServiceNow ITFM, Apptio, or similar platforms.
• Solid understanding of GAAP, accrual accounting, CapEx vs. OpEx, and financial controls.
• Advanced Excel skills, including financial modeling, Power Query, and large data analysis.
• Experience with enterprise finance systems such as Oracle, OneStream, Essbase, SmartView, or Adaptive Planning.
• Excellent communication skills with the ability to partner with both finance and technical stakeholders.

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 strategic cost-saving recommendations.

Skills

Budgeting & forecasting

Variance analysis

TBM/ITFM tools

GAAP & controls

Excel modeling

Oracle/OneStream/Essbase

Stakeholder engagement

Cost management

Tools

ServiceNow ITFM

Apptio

Oracle

OneStream

Essbase

SmartView

Adaptive Planning

Job description

Innova Solutions is hiring a Senior Financial Analyst in Englewood, CO to partner with IT finance, lead budgeting and forecasting, and guide cost control and reporting for technology initiatives. The role emphasizes TBM practices, ROI analysis, and close collaboration with IT and business stakeholders.

The ideal candidate has 4–6 years in financial analysis, strong Excel skills, and experience with enterprise finance systems.