Tech FP&A Analyst: Cost, Investments & Insights (Hybrid)

DCLI; Charlotte (NC); Hybrid; USD 65,000 - 90,000; Full time

Benefits offered by this job

Excellent health, dental, and vision

PTO and paid holidays

401k with company match

Work-life balance support

Wellness resources

Company-sponsored events

Job summary

The Financial Analyst, FP&A – Technology Finance at DCLI supports core FP&A reporting and analysis and partners with technology leaders to improve cost visibility and decision support. You prepare monthly financial reporting, explain performance against budget and forecast, and assist with IT cost reporting and investment analysis.

Based in Charlotte with a hybrid work setup, you will collaborate with Finance, IT, Operations, and Commercial teams to drive accurate reporting, robust

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, General Business, Information Systems, or a related field.
• 1-2 years of finance, accounting, or analytical experience, preferably in FP&A, corporate finance, or technology finance.
• Strong understanding of financial statements, management reporting, budgeting, forecasting, and variance analysis.
• Advanced proficiency in Microsoft Excel and demonstrated ability to build and maintain financial models.
• Proficiency with Oracle Fusion, Oracle EPM, and TM1/Cognos, or comparable ERP/BI tools is a plus.
• SQL knowledge is a plus, including pulling, validating, or reconciling data for reporting purposes.

Responsibilities

• Prepare management reporting focused on historical results, budgets, forecasts, trends, and key business drivers.
• Produce monthly P&L reporting for assigned segments and cost centers with variance analysis.
• Support annual budget and forecast processes by gathering inputs and maintaining financial models.
• Analyze IT spend including labor, software, systems, and vendors.
• Track technology projects, capitalization, cost allocations, and forecast updates.
• Develop KPIs and reporting to improve spend visibility and accountability.

Skills

Financial Modeling

Excel

SQL

Variance Analysis

Cost Analysis

PowerPoint

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

Tools

Oracle Fusion

Oracle EPM

TM1/Cognos

Mekko Graphics

Job description

The Financial Analyst, FP&A – Technology Finance at DCLI supports core FP&A reporting and analysis and partners with technology leaders to improve cost visibility and decision support. You prepare monthly financial reporting, explain performance against budget and forecast, and assist with IT cost reporting and investment analysis.

Based in Charlotte with a hybrid work setup, you will collaborate with Finance, IT, Operations, and Commercial teams to drive accurate reporting, robust