Financial Planning & Analysis (FP&A) Analyst Technology

Finance-Business Operations Hybrid Role

A finance-business operations hybrid role where you're responsible for tracking, forecasting, analyzing, and communicating the financial health of tech initiatives and operations specifically for tech executives and their departments. Top 5 Skills Required

1. Financial Forecasting & Budget Management

2. Advanced Excel (Pivot Tables, VLOOKUP, SUMIF)

3. Variance Analysis & Reporting

4. Stakeholder Communication (Executive-Level)

5. Data Consolidation & Analytical Problem Solving

Required Skills & Qualifications

• Applicants must be able to work directly on W2.
• Strong background in finance, business analysis, or FP&A especially in tech environments.
• Sharp Excel and analytical skills.
• Comfortable interacting with senior leadership and translating data into business insights.
• Organized, self-motivated, and able to manage competing priorities.

Preferred Skills & Qualifications

• Experience with internal allocation/reporting tools for data consolidation and forecasting.
• Experience in managing multi-project portfolios.
• Ability to derive insights for executive-level decision making from multiple data sources.

Day-to-Day Responsibilities

• Manage and track technology executive's base budget and initiative allocations.
• Prepare and deliver weekly/monthly financial updates to tech executives.
• Work closely with project managers, resource managers, and other stakeholders.
• Contribute to annual planning for various tech initiatives.
• Ensure accurate recovery/spend alignment and mitigate variances.

Company Benefits & Culture

• Inclusive and diverse work environment.
• Opportunities for professional development and growth.
• Supportive team culture that values collaboration and innovation.