Remote Senior FP&A & Financial Governance Analyst

ITD Technology Co.; United States; A distancia; USD 90.000 - 130.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical benefits

401(k) plan

Paid holidays

Remote work

Descripción de la vacante

itD is seeking a Senior Financial Analyst to support technology finance, governance, budget planning, and reporting initiatives. The ideal candidate brings FP&A, budgeting, forecasting, modeling, and variance analysis experience with a track record of delivering actionable insights and supporting effective governance.

Location: Remote. We provide comprehensive medical benefits, a 401k plan, paid holidays, and more.

Formación

• 5+ years of FP&A experience.
• Strong budgeting, forecasting, variance analysis, and financial modeling.
• Advanced Microsoft Excel proficiency.
• Strong financial reporting and analytical skills.
• Excellent communication, problem-solving, and stakeholder management skills.
• Experience supporting Technology, Digital, or IT organizations.

Responsabilidades

• Support annual budgeting, quarterly forecasting, and monthly financial review processes.
• Conduct monthly CapEx forecast reviews and partner with technology stakeholders to assess financial performance.
• Analyze actual spend against budget and forecast, identifying key risks, trends, and opportunities.
• Prepare financial reports, dashboards, and executive-level presentations to support decision-making.
• Monitor CapEx and OpEx spending, project budgets, and resource utilization.
• Support financial governance activities, including funding approvals, purchase orders, invoices, and budget tracking.
• Develop financial models and perform ad hoc financial analysis to support business decisions and improve reporting accuracy.
• Partner with cross-functional stakeholders to enhance financial processes, controls, and reporting.

Conocimientos

FP&A experience

Budgeting

Forecasting

Financial modeling

Variance analysis

Excel

Stakeholder management

Tech/IT finance

Educación

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

Herramientas

Power BI

Financial systems

Descripción del empleo

itD is seeking a Senior Financial Analyst to support technology finance, governance, budget planning, and reporting initiatives. The ideal candidate brings FP&A, budgeting, forecasting, modeling, and variance analysis experience with a track record of delivering actionable insights and supporting effective governance.

Location: Remote. We provide comprehensive medical benefits, a 401k plan, paid holidays, and more.