Senior Financial Analyst, Corporate Financial Planning & Analysis
Core
Manage, analyze, and forecast global technology spend (Opex, Capex, headcount) for the Digital Technology Organization, ensuring accurate financial reporting and data-driven decision-making.
Role type
Senior Financial Analyst, FP&A
Builds
Financial forecasts, business cases, and investment reviews for the Digital Technology portfolio
Domain
Corporate Finance / Technology Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial forecasting, capitalization of labor, headcount forecasting, financial modeling, GAAP compliance, ERP systems, project accounting, variance analysis, multi-workstream financial management
Preferred skills
IT/Digital/Engineering finance experience, advanced Excel, translating financial data into business insights
Responsibilities
Manage quarterly and annual forecasting for Digital Technology spend; Partner with IT leaders on headcount and hiring plans; Manage capitalization of internal and external labor; Review monthly actuals and investigate variances; Support development of technology business cases and ROI analysis; Improve forecasting and reporting processes
Seniority
Senior, hands-on IC
