Financial Analyst - Technology
Core
Financial Analyst supporting a technology-focused business function in financial planning, forecasting, expense management, and performance analysis.
Role type
Mid-level FP&A Analyst (Technology)
Builds
Financial models, reports, forecasts, variance analyses, dashboards, and leadership communication materials.
Domain
Technology / SaaS / Cloud Services
Deliverable
dashboards & analysis
Required skills
Financial modeling, Budgeting and forecasting, Variance analysis, P&L performance monitoring, Cost optimization, Headcount analysis, Business partnering, Process automation, Technology business model understanding
Preferred skills
Adaptive Planning, OfficeConnect, SAP, AI/automation tools, Business intelligence tools
Technologies
Excel, Adaptive Planning, OfficeConnect, SAP
Responsibilities
Manage budgeting and forecasting processes for technology costs; Develop and maintain accurate financial models and reports; Monitor P&L performance and investigate variances; Partner with technology leaders on cost optimization and resource planning; Build understanding of technology business models (cloud hosting, ACV, utilization); Coordinate month-end activities and business-partnering cadence; Identify opportunities to automate reporting using AI and analytics tools.
Seniority
Mid-level, hands-on IC