Senior IT Financial Analyst – Tech Spend & FP&A

Cboe Digital

Chicago (IL)

Hybrid

USD 103,000 - 133,000

Full time

5 days ago
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Benefits offered by this job

2:1 401(k) match
Employee Stock Purchase Plan
Tax Savings Accounts
Volunteer opportunities
Paid Time Off

Job summary

Cboe Global Markets, headquartered in Chicago, seeks a Sr. IT Financial Analyst to partner with IT and Finance in budgeting, forecasting, and financial reporting for technology spend.

You will coordinate with Business Owners, SMEs, Accounts Payable, and Vendor Management to ensure accurate budget control and insightful spend analysis. You will build dashboards and provide executive summaries, aiding in TCO analyses and business cases for technology initiatives while driving process improvements

Qualifications

  • 5+ years of experience in financial analysis, budgeting, forecasting, and reconciliation.
  • Experience building dashboards/reports (Sigma, PowerBI, Tableau, or similar) to communicate spend and vendor cost trends.
  • Proficiency with Workday or a similar ERP for PO/budget review and light PO administration.
  • Strong partnering skills—builds and maintains relationships with Vendor Management, business owners, and cross-functional teams.
  • High attention to detail and ability to manage multiple tasks in a dynamic environment.

Responsibilities

  • Contributes to budget planning and forecast update cycles for all Technology spend and global inbound market data spend.
  • Reviews and consolidates budget and forecast data using standard FP&A templates and assists with allocations.
  • Performs monthly reconciliation and prepares executive summaries of budget-vs-actuals and forecast-vs-actuals.
  • Assists with procurement systems, processes, and tools including contract management and PO generation requests.
  • Acts as budget reviewer for POs and reviews renewal cost with Vendor Management.
  • Collaborates with Accounts Payable to resolve discrepancies and manage accruals/prepaids.
  • Builds and maintains dashboards/reports to show IT and market data spend, contract renewals, and vendor cost trends.

Skills

Financial analysis
Budgeting
Forecasting
Reconciliation
Dashboards
ERP (Workday)
Vendor management partnering
Data analytics

Tools

Workday
SQL
Snowflake
PowerBI
Sigma
Tableau

Job description

Cboe Global Markets, headquartered in Chicago, seeks a Sr. IT Financial Analyst to partner with IT and Finance in budgeting, forecasting, and financial reporting for technology spend.

You will coordinate with Business Owners, SMEs, Accounts Payable, and Vendor Management to ensure accurate budget control and insightful spend analysis. You will build dashboards and provide executive summaries, aiding in TCO analyses and business cases for technology initiatives while driving process improvements

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