IT FP&A Lead: Budgeting & Tech Investments

Circle K; Tempe (AZ); On-site; USD 90,000 - 130,000; Full time

Job summary

Circle K is seeking a Senior Financial Analyst to support the IT organization, providing financial planning, forecasting, business case analysis, and strategic decision support across infrastructure, cybersecurity, cloud, software, and digital initiatives.

The role partners with IT leaders to translate technology investments into financial outcomes, participates in annual budgeting and monthly forecasting, and supports investment governance and executive reporting.

Qualifications

• 4+ years of FP&A, corporate finance, or financial analysis experience.
• Advanced Excel skills (XLOOKUP, INDEX/MATCH, financial modeling).
• Experience managing large or complex departmental budgets.
• Strong analytical, communication, and presentation skills.
• Ability to work independently and manage multiple priorities.

Responsibilities

• Lead annual IT operating and capital budget development and quarterly forecasts.
• Develop bottoms-up budgets for technology departments.
• Analyze month-end results and explain variances to budget and forecast.
• Provide ad hoc financial analysis for executive leadership.

Skills

FP&A

Budgeting

Excel advanced

Communication

Presentation

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Anaplan

Power BI

Job description

Circle K is seeking a Senior Financial Analyst to support the IT organization, providing financial planning, forecasting, business case analysis, and strategic decision support across infrastructure, cybersecurity, cloud, software, and digital initiatives.

The role partners with IT leaders to translate technology investments into financial outcomes, participates in annual budgeting and monthly forecasting, and supports investment governance and executive reporting.