Sr. FP&A Analyst
Core
Senior Financial Analyst partnering with IT leaders to drive financial planning, forecasting, and strategic decision support for technology investments.
Role type
Senior IC FP&A Analyst (IT)
Builds
Annual budgets, quarterly forecasts, business cases, and executive financial reports for IT infrastructure, cybersecurity, cloud, and digital transformation.
Domain
Information Technology / Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
Financial planning & forecasting, bottom-up budgeting, variance analysis, financial modeling, capitalization accounting, accrual processing, executive reporting, complex data analysis
Preferred skills
IT financial management, capital governance, Anaplan, Power BI
Responsibilities
Lead annual budget development and quarterly forecasting for IT operating and capital expenditures; Evaluate business cases for technology investments including cloud migrations and system implementations; Act as a trusted financial advisor to IT directors and project managers; Present monthly financial analysis to finance and IT leadership.
Seniority
Senior, hands-on IC