Senior Financial Analyst (6343)

Remote; San Francisco (CA); À distance; USD 90 000 - 130 000; Plein temps

Avantages offerts par ce poste

Medical benefits

401k plan

Paid holidays

Résumé du poste

itD is seeking a Senior Financial Analyst to support technology finance, governance, budgeting, forecasting, and reporting. The role emphasizes FP&A, advanced modeling, and stakeholder collaboration in a remote setting.

The position focuses on delivering actionable insights, improving financial processes, and partnering with IT and digital teams to enhance reporting accuracy and governance.

Qualifications

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

Responsabilités

• Support annual budgeting, quarterly forecasting, and monthly reviews.
• Conduct CapEx forecast reviews with technology stakeholders.
• Analyze spend vs. budget and forecast, identify risks and opportunities.
• Prepare reports, dashboards, and exec presentations.
• Monitor CapEx and OpEx, project budgets, and resources.
• Support governance activities including funding approvals, PO, invoices.
• Develop financial models and ad hoc analyses.
• Partner with cross-functional teams to improve processes and reporting.

Connaissances

FP&A

Budgeting

Forecasting

Variance analysis

Financial modeling

Excel

Financial reporting

Communication

Stakeholder management

Tech/IT experience

Formation

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

Outils

Power BI

Financial systems

Description du poste

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

Location: Remote

We provide comprehensive medical benefits, a 401k plan, paid holidays, and more. Please note that we are only considering direct W2 candidates at this time, as we are unable to offer sponsorship.

Responsibilities:

• 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.

Internal Responsibilities:

• Attend regular internal practice community meetings.

• Collaborate with your itD practice team on industry thought leadership.

• Complete client case studies and learning material (blogs, media material).

• Build out material to contribute to the Digital Transformation practice.

• Attend internal itD networking events (in person and virtual).

• Work with leadership on career fast-track opportunities.

Required Qualifications and Skills:

• 5+ years of experience in financial planning and analysis (FP&A).

• Strong experience with budgeting, forecasting, variance analysis, and financial modeling.

• Advanced proficiency in Microsoft Excel.

• Strong financial reporting and analytical skills.

• Excellent communication, problem-solving, and stakeholder management skills.

• Experience supporting Technology, Digital, or IT organizations.

Preferred Qualifications and Skills:

• Experience with Power BI.

• Experience working with financial systems and reporting platforms.

• Experience supporting technology finance, CapEx/OpEx management, or financial governance initiatives.

Education:

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