FP&A Analyst

Job description

**Role & responsibilities** - Own/support IT budget, forecast, and variance analysis with clear driver-based insights. - Build and maintain IT cost models (labor, vendors, cloud, software, infrastructure) and reconcile to general ledger (GL) sources. - Support allocations and cost attribution (services/products/apps/cost centers); enable showback/chargeback where applicable. - Develop business cases (ROI, payback, total cost of ownership [TCO]) and support benefits tracking/value realization. - Create KPI dashboards and leadership reporting (run vs. change, unit costs, demand/consumption, project burn). - Support portfolio financial governance (intake, funding, stage gates) and performance vs. plan. - Contribute to rationalization analyses (applications/infrastructure) to identify savings and reinvestment options. - Drive process improvements (cadence, templates, controls, data quality) and document standard operating procedures (SOPs). **Preferred candidate profile** - Bachelors degree (Finance/Accounting/Economics/MIS or related) or equivalent experience; MBA (Finance) a plus. - 3–5 years in FP&A, IT finance, corporate finance, or consulting. - **Strong skills in financial modeling, forecasting, variance analysis, and executive-ready storytelling.** - Strong stakeholder management and communication. - **Key skills/tools:** Financial Reporting, Budgeting, Variance Analysis, P&L Management, Stakeholder Management, Power BI, SAP Ariba,ServiceNow SPM, MS Excel, Celonis, Agile, and Scrum