Financial Planning Analyst – 12 Month Contract

Responsibilities

• Support financial planning, budgeting, forecasting, and cost management for the IT Organization
• Lead the development and consolidation of the annual operating and capital budgets
• Prepare quarterly reforecasts based on actuals, updated project timelines, and changes in business priorities
• Monitor monthly spend across operating and capital accounts
• Track financial performance of approved projects including budget, actuals, forecast to complete, and variance analysis

Requirements

• Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or a related field
• 3 to 7 years of progressive experience in financial analysis, FP&A, or accounting, with direct support of IT or technology organizations preferred
• Experience working with ERP (i.e. SAP) systems
• Strong financial modeling experience including scenario analysis and multi-year planning
• Familiarity with software licensing models, subscription-based services, cloud consumption billing, and enterprise agreements