Senior Financial Analyst (6343)

The role

The Senior Financial Analyst will support technology finance, financial governance, budget planning, and reporting initiatives. This role involves budgeting, forecasting, financial modeling, and variance analysis.

What you will do

• Support annual budgeting, quarterly forecasting, and monthly financial review processes.
• Conduct monthly CapEx forecast reviews and partner with technology stakeholders.
• Analyze actual spend against budget and forecast.
• Prepare financial reports, dashboards, and executive-level presentations.
• Monitor CapEx and OpEx spending, project budgets, and resource utilization.
• Support financial governance activities including funding approvals, purchase orders, invoices, and budget tracking.
• Develop financial models and perform ad hoc financial analysis.
• Partner with cross-functional stakeholders to enhance financial processes, controls, and reporting.
• Attend regular internal practice community meetings.
• Collaborate with the itD practice team on industry thought leadership.

Required qualifications

• 5+ years of experience in financial planning and analysis (FP&A).
• Strong experience with budgeting, forecasting, variance analysis, and financial modeling.
• Advanced proficiency in Microsoft Excel.
• Strong financial reporting and analytical skills.
• Excellent communication, problem-solving, and stakeholder management skills.
• Experience supporting Technology, Digital, or IT organizations.
• Bachelor's degree in Finance, Accounting, Business, Economics, or a related field.

Nice to have

• Experience with Power BI.
• Experience working with financial systems and reporting platforms.
• Experience supporting technology finance, CapEx/OpEx management, or financial governance initiatives.

Benefits

• Medical benefits
• 401k plan
• Paid holidays
• Dental
• Vision
• Life insurance
• 401K + matching
• Networking & career learning and development programs

Before you apply

• Only considering direct W2 candidates
• Unable to offer sponsorship

About the company

itD is a woman- and minority-led consulting and software development company that blends diversity, innovation, and integrity. The firm rejects strong hierarchy to empower employees to deliver results.