Financial Analyst/Manager
Robert Half
DescriptionWe are looking for an experienced Financial Analyst/Manager to oversee and enhance financial operations within a technology-driven environment. This role will focus on budgeting, forecasting, and financial reporting for IT projects, capital expenditures, and operational expenses. You will play a critical part in ensuring resource optimization, financial transparency, and the successful delivery of strategic initiatives. This is an in-office position with a phenomenal organization that offers career growth opportunities, exciting and challenging work, and excellent environment and highly competitive total compensation packages.How You Will Make an Impact:• Develop, implement, and monitor annual budgets and forecasts for IT operations and capital expenditures.• Collaborate with IT leaders, project managers, and finance teams to create detailed budgets and financial plans for technology projects.• Analyze and report on costs related to infrastructure, software, hardware, and cloud services.• Manage vendor agreements and software licensing expenditures, ensuring compliance and cost efficiency.• Partner with development teams to track financial performance and resource allocation for internal IT projects.• Conduct variance and trend analyses to identify financial risks and opportunities, providing actionable recommendations.• Prepare and present comprehensive financial reports to IT leadership and senior management on a monthly, quarterly, and annual basis.• Maintain detailed tracking and reporting mechanisms for approved business cases and cost-benefit analyses.• Design and refine dashboards, KPIs, and ad hoc reports to monitor technology investments and project outcomes.• Lead initiatives to improve financial reporting processes and optimize resource utilization within the IT function.Requirements• Bachelor’s degree in Finance, Accounting, Business, Information Systems, or a similar field.• Minimum of 5 years of progressive experience in financial analysis, budgeting, and forecasting, preferably in an IT or technology-focused environment.• Strong knowledge of IT financial management, including budgeting, software licensing, vendor agreements, and project accounting.• Proficiency in financial modeling and analysis, with a focus on OPEX and CAPEX.• Experience with developer resource management and spend analysis is a plus.• Advanced skills with financial reporting tools and systems, as well as familiarity with KPIs and dashboards.Job typePerm
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