Senior Financial Analyst (6343)

itD; United States; Teletrabalho; USD 90 000 - 130 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Medical benefits

401k plan

Paid holidays

Resumo da oferta

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.

Qualificações

• 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.

Responsabilidades

• 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.

Conhecimentos

FP&A

Budgeting

Forecasting

Variance analysis

Financial modeling

Excel

Financial reporting

Stakeholder management

Communication

Formação académica

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

Ferramentas

Power BI

Financial systems

Descrição da oferta de emprego

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.

Company Description

About itD: We are part of a new generation of consulting and software development company that blends diversity, innovation, and integrity with real business results. Our structure rejects any strong hierarchy, empowering us to deliver excellent results. We are a woman- and minority-led firm. Every day, we challenge ourselves to be considerate, fair and to re-think what great outcomes mean for our customers. This permeates down to how we approach every interaction, on every project, for every client. You’ll thrive here if you are a dynamic self-starter, a difference-maker or someone who wants to deliver great results, without constraints.

The itD Digital Experience: Joining us means you’ll be part of our global community, you have a say about your own career journey, and you’ll get a chance to give back to causes that matter. You will experience working with Fortune 500 companies and high-performance teams across numerous industries. itD offers our employees excellent benefits such as medical, dental, vision, life insurance, paid holidays, 401K + matching, networking & career learning and development programs. We are growing and we want to see you grow! Visit https://itdtech.com/careers to learn more about what working at itD can mean for you.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law. itD is committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, or to perform the essential functions of a position, please contact us at [e-mail] and let us know the nature of your request and your contact information.

Additional Info

Dynamic environment in a culture of respect, empowerment and recognition for a job well done,