IT Financial Planning Analyst
Core
Support budget planning and financial tracking for the IT department, coordinating with teams and presenting results to management.
Role type
IT Financial Planning Analyst
Builds
Monthly and quarterly budget reviews, financial impact analyses for infrastructure projects, and standardized activity reports.
Domain
Information Technology / Gaming Industry
Deliverable
dashboards & analysis
Required skills
Budget planning, financial tracking, data analysis, process improvement, performance indicator definition, financial reporting
Preferred skills
Excel, PowerPoint, Power BI, Anaplan, MicroStrategy, HFM, PeopleSoft, VBA, Java, web programming, data science, business intelligence, AI (via careerplan.io/jobs/744000152673699-it-financial-planning-analyst-at-ubisoft)
Technologies
Anaplan, MicroStrategy, HFM, PeopleSoft, Power BI, VBA, Java
Responsibilities
Prepare budget reviews to help managers track budgets; Present budgets and financial results to IT management; Work with the team on monthly closing and financial impact on profit and loss; Track hosting and infrastructure transformation project budgets; Suggest improvements to IT cost models; Review costs to identify discrepancies and budget risks; Help automate and standardize financial processes; Define performance indicators to track department activities.
Seniority
Individual Contributor
