Finance Analyst III - IT Finance

Overview

This fully remote role supports the organization’s Corporate IT Finance Team by compiling and analyzing financial information and partnering with business and finance leadership to deliver actionable insights. The position focuses on measuring, trending, and forecasting the impacts of organizational strategic initiatives.

This opportunity requires authorization to work in the U.S. without the need for employment-based visa sponsorship now or in the future. Sponsorship and future sponsorship are not available for this opportunity, including employment-based visa types H-1B, L-1, O-1, H-1B1, F-1, J-1, OPT, or CPT.

Responsibilities

• Lead forecasting and budgeting processes, including quarterly forecast submissions, maintenance of a rolling forecast, and assumption-based budget planning with scenario and sensitivity analysis.
• Partner with adjacent finance and accounting teams to support month-end close.
• Lead month-end financial reporting, providing variance analysis, key trends, and actionable insights versus forecast and budget to VP-level stakeholders.
• Drive financial and operational analysis through reporting, forecasting support, demand/capacity modeling, workforce metrics, and data-driven insights that inform business decisions.
• Identify, design, and implement data and process automation opportunities to improve the accuracy, efficiency, scalability, and timeliness of financial reporting, forecasting, and planning.
• Provide financial oversight for technology investments and workforce decisions, ensuring alignment with budgets, forecasts, and procurement policies.
• Facilitate financial support for new technology purchases, ensuring compliance with financial and procurement policies and validating financial impact and budget alignment.
• Partner with BTS and operational leaders to support strategic initiatives, drive informed decision-making, and maintain financial transparency.
• Run pre-established reports and develop new reports for internal stakeholders.
• Provide commentary and insights into business unit performance using area-specific knowledge and analysis based on results and indicators.

Preferred Qualifications

• Experience supporting IT functions or prior roles in IT Finance.
• Strong experience with forecasting, budgeting, and variance analysis.
• Experience with relevant financial system and project management tools, such as OneStream, PeopleSoft, Workday, ServiceNow PPM, Planview, or Apptio.
• Experience using data and automation tools to streamline financial processes and reporting (e.g., Power BI, Power Query, Power Automate, SQL, Alteryx, or similar tools).
• Excellent communication skills, including the ability to present financial insights to senior leaders.
• Proven ability to manage multiple priorities and work independently in a deadline-driven environment.

Education & Experience

• Bachelor’s degree in a related field or equivalent experience.
• 4+ years of financial or data analysis experience.
• Advanced skills in Microsoft Excel.

Compensation & Benefits

• Pay range: $70,100.00 - $126,200.00 per year.
• A comprehensive benefits package, which may include:
  • Health insurance
  • 401K and stock purchase plans
  • Tuition reimbursement
  • Paid time off plus holidays
  • Flexible approach to work with remote, hybrid, field, or office schedules
• Actual pay may be adjusted based on skills, experience, education, and other job-related factors permitted by law, including full-time or part-time status.
• Total compensation may include additional incentives. Benefits may be subject to program eligibility.

Location

Fully remote.