Senior FP&A analyst

Senior FP&A Analyst

Collaborate with Finance to support IT financial planning and analysis (FP&A) activities, including budgeting, forecasting, accruals, and variance analysis.

Partner with IT stakeholders to gather and interpret financial data, ensuring alignment with technology strategy and operational goals.

Support the development of Annual Operating Plans (AOP), business cases, and cost-benefit analyses for IT initiatives, working cross-functionally to ensure completeness and accuracy.

Assist in the creation and maintenance of financial models that support long-term planning, software and infrastructure spend, and investment prioritization.

Monitor IT financial performance against budget and forecast, identifying trends, risks, and opportunities, and collaborating with Finance to recommend corrective actions.

Design and maintain executive dashboards and reports using Power BI, Tableau, and Excel to provide visibility into IT spend, performance metrics, and value delivery.