Senior FP&A Analyst: Budgeting, Forecasting & Dashboards

itD; United States; Remote; USD 90.000 - 140.000; Vollzeit

Benefits dieser Stelle

401(k) plan with company matching

Paid holidays

Life insurance

Career development programs

Zusammenfassung

itD is a consulting and software development company that blends diversity, innovation, and integrity with real business results. It is a woman- and minority-led firm with a flat structure that empowers employees to deliver excellent results.

The FP&A professional will support annual budgeting, quarterly forecasting, and monthly financial reviews, conduct monthly CapEx forecast reviews, and analyze spend against budget.

Qualifikationen

• 5+ years of FP&A experience with budgeting and forecasting.
• Advanced Excel and strong financial reporting skills.
• Experience supporting Technology, Digital, or IT organizations.
• 401(k) plan with company matching.
• Paid holidays, life insurance, and career development programs.

Aufgaben

• Support annual budgeting, quarterly forecasting, and monthly financial review processes.
• Conduct monthly CapEx forecast reviews and analyze actual spend against budget.
• Prepare financial reports, dashboards, and executive-level presentations.

Kenntnisse

FP&A budgeting/forecasting

Excel proficiency

Financial reporting

Tech/IT industry experience

Tools

Excel

Jobbeschreibung

itD is a consulting and software development company that blends diversity, innovation, and integrity with real business results. It is a woman- and minority-led firm with a flat structure that empowers employees to deliver excellent results.

The FP&A professional will support annual budgeting, quarterly forecasting, and monthly financial reviews, conduct monthly CapEx forecast reviews, and analyze spend against budget.