IT Operations Analyst
Core
Central hub for enabling operational and financial management across the IT organization, focusing on IT financial planning, forecasting, budgeting, and third-party spend management.
Role type
IT Financial Operations Analyst (FP&A)
Builds
IT financial forecasts, budget trackers, vendor performance reports, and executive-ready dashboards
Domain
Technology Finance / IT Operations
Required skills
IT financial planning, forecasting & budget management, variance analysis, vendor relationship management, contract administration, spend analysis, Excel (pivots, lookups, reconciliation), data integrity maintenance
Preferred skills
Oracle, IBM Apptio, RFx processes, contract renewals, Power BI/Tableau, financial services/insurance experience
Technologies
Oracle, IBM Apptio, Power BI, Tableau, Excel
Responsibilities
Own the forecasting and budget process for the IT organization with emphasis on outside services; Maintain run-rate views and forecast models; Partner with IT leaders and cost owners to gather inputs and validate assumptions; Support month-end activities including accrual tracking and invoice timing; Manage day-to-day vendor relationships and contract administration; Support new sourcing events (RFIs/RFPs/RFQs) and evaluate vendor performance; Prepare executive-ready summaries and dashboards to translate financial details into decisions
Seniority
Mid-level, hands-on IC
