Remote FP&A Analyst: Budgeting & Forecasting Insights

itD; United States; Remote; USD 90.000 - 130.000; Vollzeit

Benefits dieser Stelle

Medical benefits

401k plan

Paid holidays

Zusammenfassung

itD is seeking a Senior Financial Analyst to support technology finance, governance, budgeting, forecasting, modeling, and reporting. Remote work is offered, with benefits including medical, 401k, and holidays.

The role requires 5+ years in FP&A, strong Excel, and experience supporting Technology/IT organizations. You will partner with stakeholders to enhance financial processes and generate actionable insights.

Qualifikationen

• 5+ years of FP&A experience with budgeting, forecasting and variance analysis.
• Strong Excel skills and ability to build financial models.
• Experience with financial reporting and stakeholder communication.
• Experience supporting Technology/Digital/IT organizations.

Aufgaben

• Support annual budgeting, quarterly forecasting, and monthly reviews.
• Conduct CapEx forecasting and partner with tech stakeholders on performance.
• Analyze spend against budget and forecast for risks and opportunities.
• Prepare reports, dashboards, and executive presentations.
• Monitor CapEx/ OpEx, project budgets and resource use.
• Support governance activities including approvals, PO, invoices, budget tracking.
• Develop financial models and ad hoc analyses to improve reporting.
• Collaborate with cross-functional teams to enhance processes and controls.

Kenntnisse

FP&A

Budgeting

Forecasting

Variance analysis

Financial modeling

Excel

Financial reporting

Stakeholder management

Communication

Ausbildung

Bachelor's degree in Finance, Accounting, Business, Economics, or related field

Tools

Power BI

Financial systems

Jobbeschreibung

itD is seeking a Senior Financial Analyst to support technology finance, governance, budgeting, forecasting, modeling, and reporting. Remote work is offered, with benefits including medical, 401k, and holidays.

The role requires 5+ years in FP&A, strong Excel, and experience supporting Technology/IT organizations. You will partner with stakeholders to enhance financial processes and generate actionable insights.