Senior IT FP&A Analyst: Forecasting, ROI & Budgets

Reworld Waste; Florham Park (NJ); Hybrid; USD 95,000 - 127,000; Full time

Benefits offered by this job

Competitive base salary

Annual incentive plan

Health insurance from Day 1

Job summary

Reworld is seeking a Senior Analyst, IT FP&A, to join its Finance team in Florham Park, NJ. You will partner with IT leaders, own IT budgeting/forecasting, and drive detailed cost forecasts for software, cloud, hardware, and services. Strong modeling, data quality, and executive-ready reporting are essential.

You will analyze ROI and TCO of IT investments, support month-end close, and contribute to governance and strategic analytics within a dynamic organization. Hybrid work schedule applies.

Qualifications

• 3+ years of progressive FP&A experience, supporting IT or technology organizations.
• Strong knowledge of IT cost structures, software/SaaS, cloud hosting, and labor costs.
• Experience in ROI, payback, TCO, and scenario analysis; credible recommendations to IT/Finance leaders.

Responsibilities

• Own IT budgeting, forecast, and long-range planning for operating expenses and capital investments.
• Partner with IT leaders to translate technology priorities into financial implications.
• Develop forecasts for IT cost categories (SaaS, cloud, hardware, services, cybersecurity).
• Support month-end close, accruals, purchases, capitalization, and project-to-asset transitions.

Skills

Financial modelling

IT cost management

Excel

PowerPoint

Forecasting

Business partnering

Education

Bachelor’s degree in finance, accounting, economics

MBA / CPA a plus

Tools

Oracle EPM/Hyperion/Smart View

ERP systems

Job description

Reworld is seeking a Senior Analyst, IT FP&A, to join its Finance team in Florham Park, NJ. You will partner with IT leaders, own IT budgeting/forecasting, and drive detailed cost forecasts for software, cloud, hardware, and services. Strong modeling, data quality, and executive-ready reporting are essential.

You will analyze ROI and TCO of IT investments, support month-end close, and contribute to governance and strategic analytics within a dynamic organization. Hybrid work schedule applies.