Sr. Finance Analyst - Technology Finance

Sr. Finance Analyst - Technology Finance plays a key role in partnering with Technology teams to drive financial planning, operational insights, and strategic decision-making. This role provides financial analysis, budgeting support, cost optimization recommendations, and performance reporting to ensure the Technology organization can invest effectively while meeting financial targets.

Responsibilities:

Support annual budgeting, quarterly forecasting, and long-range planning for Technology departments.

Develop and maintain financial models that project costs, resource needs, capital expenditures, and ROI for Technology initiatives.

Track variances between actuals and forecast; provide insights to explain trends and drivers.

Prepare monthly and quarterly financial reports for Tech leadership and FP&A stakeholders.

Review and analyze IT project Statement of Work, business cases, and software investment to identify cost-savings opportunities and efficiency improvements.

Present financial insights, risks, and opportunities to drive fact-based decisions.

Identify opportunities to streamline finance-tech processes and enhance data quality

Support Month-end Accounting Close

Qualifications

• Bachelor's Degree required; master's degree preferred. Specialization in Accounting, Business, or Finance is required
• Minimum at least 5 years of work experience in a corporate setting, with emphasis on areas such as reporting development, financial planning and analysis, business analytics, and financial modeling
• Experience with SAP BPC and Workday is preferred
• Able to perform quantitative analysis using appropriate analytical tools. Requires expert knowledge of Microsoft Excel to develop and troubleshoot reports
• Strong communication skills, able to independently structure and develop PowerPoint presentations and other business documents for executive audiences

Abilities and Skills:

• High business acumen with strong finance background
• Works productively across the enterprise and partners with others to achieve shared goals
• Speaks and acts with complete honesty and trustworthiness

• Physical Demands:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation will be provided to enable individuals with disabilities to perform the essential functions of this job.

While performing the duties of this job, the employee is regularly required to sit, stand, walk and use hands and fingers to operate a computer keyboard, mouse, and telephone to talk and hear. The employee is frequently required to sit and reach with hands and arms. The employee must occasionally lift and/or move up to 20 pounds.

Work Environment:

This position is Hybrid: in office at the corporate office Mon-Wed and remote Thurs-Fri.

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodation will be provided to enable individuals with disabilities to perform the essential functions of this job.

The noise level in the work environment is usually moderate.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.