Tech Finance Analyst — Capex & Forecasting

CTC; Dallas (TX); On-site; USD 60,000 - 90,000; Full time

Job summary

CTC in Texas is seeking a Financial Analyst to provide financial operations, reporting, and analytical support for the Technology Financial Portfolio Management function. You will specialize in areas such as CapEx, OpEx, SRP, invoicing, forecasting, and asset accounting.

You will gather data, prepare forecasts, support budgets, perform variance analyses, and assist with SOX controls, while coordinating with leads across the portfolio.

Qualifications

• 2+ years of experience in accounting, financial analysis, financial operations, budgeting, reporting, or related disciplines.
• Experience working with large data sets and performing quantitative analysis.
• Proficiency with Microsoft Excel and financial reporting tools.

Responsibilities

• Execute assigned financial services processes and operational activities.
• Gather, validate, analyze, and maintain financial and operational data.
• Prepare forecasts, reconciliations, accruals, reports, and financial analyses.
• Support annual budgets, monthly forecasts, and five-year planning activities.
• Assist with demand planning financial analysis and resource planning support.
• Support CWIP monitoring, project placements in service, capitalization activities, and asset retirements.
• Maintain financial records and documentation supporting audits and SOX controls.
• Communicate with stakeholders to collect information, resolve issues, and explain financial results.
• Develop insights and recommendations from financial and operational data.
• Support reporting and information requests for all Financial Portfolio Management Leads.
• Confirm and abide by all procedures, policies and regulatory guidance.
• Perform other duties as assigned.

Skills

Financial planning

Budgeting

Forecasting

Variance analysis

Accounting principles

Asset management

Stakeholder management

Data analysis

Education

Bachelor's degree in Finance

Equivalent combination of education and relevant experience

Tools

Excel

Job description

CTC in Texas is seeking a Financial Analyst to provide financial operations, reporting, and analytical support for the Technology Financial Portfolio Management function. You will specialize in areas such as CapEx, OpEx, SRP, invoicing, forecasting, and asset accounting.

You will gather data, prepare forecasts, support budgets, perform variance analyses, and assist with SOX controls, while coordinating with leads across the portfolio.