IT Finance & Operations Analyst
Core
Manage operational budgets, spend allocations, and financial administration for the Technology department across 30+ corporate entities.
Role type
IT Finance & Operations Analyst
Builds
Accurate multi-entity cost allocations, purchase orders, and financial variance reports for the IT department.
Domain
Technology / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Multi-entity accounting, rolling forecast management, credit card reconciliation, Purchase Order (PO) administration, vendor invoice auditing, Excel (Pivot Tables, SUMIFS, VLOOKUPs), NetSuite
Preferred skills
Business Intelligence tools (Power BI, Tableau), cross-border collaboration
Responsibilities
Oversee monthly collection and allocation of IT spend across 30+ entities; coordinate purchases and cost allocation with the IT Buyer; act as gatekeeper for IT corporate credit cards; draft and raise IT Purchase Orders; audit incoming technology supplier bills; update rolling expenditure forecasts and deliver variance reports; utilize NetSuite for transactional listings and reporting.
Seniority
Mid-level, hands-on IC