Strategic IT FP&A Analyst | Budgeting & Tech Investments

Covanta

Florham Park (NJ)

Hybrid

USD 95,000 - 127,000

Full time

4 days ago
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Benefits offered by this job

Competitive base salary
Performance-based incentive plan
Benefits including PTO and retirement

Job summary

Reworld is seeking a Senior Analyst of Financial Planning & Analysis (IT) to partner with IT leadership and drive planning, forecasting, and governance for IT expenses and capital investments. You will lead budgeting, forecasting, and long-range IT planning while guiding stakeholders on financial implications of technology priorities.

The role requires 3+ years in FP&A or corporate finance with IT experience, strong Excel/PowerPoint skills, and the ability to deliver executive-ready insights in

Qualifications

  • 3+ years of progressive FP&A, corporate finance, or business finance experience, including IT budgets, forecasts, and technology investments.
  • BS/BA in finance, accounting, or economics; MBA/CPA a plus.
  • Strong IT financial management knowledge, including operating vs capital expense, software capitalization, cloud and SaaS cost models.

Responsibilities

  • Own annual budget, monthly forecast, and long-range IT planning for expenses, headcount, and capex.
  • Serve as FP&A partner to IT leaders, attend monthly reviews, translate priorities into financial implications.
  • Develop forecasts for IT cost categories: software/SaaS, cloud, managed services, telecom, hardware, cybersecurity, services, and labor.
  • Coordinate month-end close with Accounting and IT project owners: accruals, POs, prepaid, capitalization, project-to-asset transitions.
  • Evaluate IT investment cases using ROI, payback, and total cost of ownership; monitor initiatives vs budget.
  • Improve IT financial reporting, planning models, spend transparency, and governance.

Skills

IT cost structures
Financial governance
Forecasting
Financial reporting
ERP experience
Excel
PowerPoint
Communication
Business partnering

Education

BS/BA in finance, accounting, or economics
MBA or CPA preferred

Tools

Oracle EPM / Oracle Planning
Hyperion
Smart View
ERP systems
Budgeting tools

Job description

Reworld is seeking a Senior Analyst of Financial Planning & Analysis (IT) to partner with IT leadership and drive planning, forecasting, and governance for IT expenses and capital investments. You will lead budgeting, forecasting, and long-range IT planning while guiding stakeholders on financial implications of technology priorities.

The role requires 3+ years in FP&A or corporate finance with IT experience, strong Excel/PowerPoint skills, and the ability to deliver executive-ready insights in

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