Overview
This role involves compiling and analyzing financial information for the organization, leading various financial projects, and partnering closely with business and finance leadership to deliver insightful analysis. The position supports tracking, trending, and forecasting the impacts of organizational strategic initiatives.
Authorization Requirement: Must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future. Sponsorship is not available for this opportunity, including visa types H-1B, L-1, O-1, H-1B1, F-1, J-1, OPT, or CPT.
Responsibilities
- Run pre-established reports and develop new reports for internal stakeholders.
- Develop metrics to evaluate the financial impact of proposed contracts.
- Provide commentary and insights into business unit performance based on area-specific knowledge and analysis.
- Create and analyze monthly, quarterly, and annual financial reports ensuring accuracy.
- Perform financial forecasting and reconciliation of internal accounts; identify and research variances.
- Conduct complex and high-level financial analysis.
- Present and discuss analysis with upper management.
- Lead forecasting and budgeting processes, including quarterly forecast submissions, rolling forecast maintenance, and assumption-based budget planning with scenario and sensitivity analysis.
- Partner with finance and accounting teams to support month-end close.
- Lead month-end financial reporting, delivering variance analysis, key trends, and actionable insights to VP-level stakeholders.
- Drive financial and operational analysis through reporting, forecasting support, demand/capacity modeling, workforce metrics, and data-driven insights.
- 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.
- Collaborate with Business Technology Solutions and operational leaders to support strategic initiatives, drive informed decision-making, and maintain financial transparency.
Requirements
- Bachelor’s degree in a related field or equivalent experience.
- Minimum of 6 years of financial or data analysis experience.
- Experience in IT Finance, Technology Finance, or technology investment planning with strong budgeting, forecasting, and technology spend knowledge.
- Comfortable partnering with finance and technology leaders to translate financial data into strategic business decisions.
Preferred Qualifications
- Experience supporting IT functions or previous roles in IT Finance.
- Strong skills in forecasting, budgeting, and variance analysis.
- Familiarity with financial systems and project management tools such as OneStream, Peoplesoft, Workday, ServiceNow PPM, Planview, or Apptio.
- Excellent communication skills with the ability to present financial insights to senior leaders.
- Proven ability to manage multiple priorities and work independently in a deadline-driven environment.
Compensation & Benefits
- Pay Range: $87,700.00 - $157,800.00 per year.
- Comprehensive benefits package including competitive pay, health insurance, 401(k) and stock purchase plans, tuition reimbursement, paid time off plus holidays.
- Flexible work arrangements including remote, hybrid, field, or office schedules.
- Actual pay will be adjusted based on skills, experience, education, and other job-related factors.
- Total compensation may include additional incentives.
Location
- This position offers the flexibility to work remotely from home anywhere within the continental United States.
- A Central (CT) or Eastern Time (ET) schedule is preferred.
Note: Qualified applicants with arrest or conviction records will be considered in accordance with applicable laws.