Financial Analyst II, FP&A
Core
Primary FP&A business partner to the CIO organization, responsible for tracking, forecasting, and reporting on key technology metrics and investments across Corporate IT, Business Systems, and Data Analytics functions.
Role type
Mid-level IC financial analyst (FP&A)
Builds
Technology operations budgets, forecasts, and long-range plans for IT and data functions
Domain
Technology Finance / IT Operations / Cloud Infrastructure
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
Financial modeling, scenario analysis, budgeting, forecasting, variance analysis, financial reporting, strategic planning, cost optimization, contract analysis
Preferred skills
Understanding of technology infrastructure, cloud platforms (AWS, Azure), enterprise technology investments, financial planning tools (Pigment), business intelligence tools, AI and data analytics platforms
Technologies
Microsoft Excel, Pigment, AWS, Azure
Responsibilities
Partner with CIO and business leaders to generate technology budgets and long-range plans; Track and report on technology financial metrics including AI tokenization spend, cloud consumption, and licensing costs; Support monthly close process for technology investments; Provide insights on technology trends and cloud migration initiatives; Report actual results against targets and present findings to leadership; Evaluate financial models to support strategic technology decisions.
Seniority
Mid-level, hands-on IC