Senior Financial Analyst - IT Finance
Core
Senior Financial Analyst bridging IT engineering operations and enterprise financial planning to manage budgets, cost transparency, and vendor risks.
Role type
Senior IC financial analyst (IT Finance)
Builds
Annual budgets, rolling forecasts, KPI scorecards, and financial models for IT cost-efficiency.
Domain
Technology / Telecom / IT Financial Management
Deliverable
production ML models | dashboards & analysis
Required skills
Enterprise financial planning, GAAP accrual accounting, complex financial modeling, Technology Business Management (TBM), total-cost-of-ownership analysis, vendor contract lifecycle management, predictive modeling, AI tools for financial data processing
Preferred skills
Certified TBM Analyst (CTBA), CPA or CMA, experience with Apptio Cost Transparency or ServiceNow ITFM
Technologies
Oracle, OneStream, SmartView, Essbase, Adaptive Planning, MS Excel (Power Query), AI tools
Responsibilities
Own annual budget and rolling forecasts; execute TBM practices for cost transparency; evaluate project investments via TCO analyses; build KPI scorecards for IT performance; reconcile vendor accounts and manage multi-year commitments; leverage AI for forecasting optimization.
Seniority
Senior, hands-on IC