Senior IT Financial Analyst — TBM & Forecasting

Telnet, Inc.

Englewood (CO)

On-site

USD 90,000 - 130,000

Full time

3 days ago
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Job summary

Telnet, Inc. is seeking a Senior Financial Analyst to serve as the primary finance partner for assigned IT departments. You will own budgeting, forecasting, and month-end processes while partnering with Accounting to ensure accuracy and GAAP compliance.

The role supports TBM cost transparency and shows how IT costs drive business decisions, with opportunity to shape reporting standards. You will translate departmental performance into executive insights, develop KPI scorecards, and provide

Qualifications

  • 4–6 years of progressive experience in financial analysis or accounting.
  • Experience supporting an IT organization or strong working understanding of IT cost drivers (infrastructure, software licensing, professional services, labor).
  • TBM Council Certified TBM Analyst (CTBA) preferred, or willingness to obtain.
  • CPA or CMA is a plus but not required.

Responsibilities

  • Serve as the primary finance partner for assigned IT departments, providing planning, spend analysis, and finance support.
  • Own the annual budget and rolling forecasts for assigned departments, including capex vs opex planning.
  • Partner with Accounting for month-end close, accruals, reversals, and reporting.
  • Support TBM practices, cost allocation, taxonomy integrity, and cost transparency.
  • Develop KPI scorecards and dashboards to track IT performance and cost efficiency.
  • Reconcile vendor accounts, manage POs, renewals, and multi-year commitments.
  • Conduct ROI and TCO analyses for technology investments and projects.
  • Create data-driven executive presentations with actionable recommendations.

Skills

Analytical Rigor
Business Acumen
Technical
TBM & ITFM
Accounting Acumen
Communication
Adaptability

Education

Bachelor’s degree in Finance/Accounting/Economics
MBA or MS-Finance (plus)
TBM Analyst Certification (CTBA)
CPA or CMA (plus)

Tools

Excel
Power Query
Oracle
OneStream
SmartView
Essbase
Adaptive Planning

Job description

Telnet, Inc. is seeking a Senior Financial Analyst to serve as the primary finance partner for assigned IT departments. You will own budgeting, forecasting, and month-end processes while partnering with Accounting to ensure accuracy and GAAP compliance.

The role supports TBM cost transparency and shows how IT costs drive business decisions, with opportunity to shape reporting standards. You will translate departmental performance into executive insights, develop KPI scorecards, and provide

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