IT Financial Analysis Lead
Resourcesoft, Inc.
Dice Job Match Score™
🔢 Crunching numbers...
Job Details
Skills
- IT Financial Management
- IT Finance
- IT FP&A
- SAP
- Oracle
- Coupa
- MS Excel
- Zero-Based Budgeting
- ZBB
- General Ledger
- Variance Analysis
- Accrual Management
- IT Procurement
- Vendor Management
- Contract Governance
- MSAs
- Cost Center Accounting
- Forecast Modeling
Summary
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10 or more years of experience in IT financial analysis, technology financial management, and PMO cost governance.
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Proficiency in ERP and procurement platforms including SAP, Oracle, Coupa, and advanced Microsoft Excel financial modeling.
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Experience with IT budgeting, multi-year forecasting cycles, and Zero-Based Budgeting (ZBB) frameworks.
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Experience in General Ledger (GL) accounting, transaction-level discrepancy investigation, and variance analysis.
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Experience with IT accrual calculations, validation methodologies, and balance sheet reconciliation.
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Experience in end-to-end IT procurement lifecycles, vendor contract governance, Master Service Agreements (MSAs), and renewal management.
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Excellent verbal and written communication skills.
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Drive the annual and recurring IT budgeting, forecasting, and Zero-Based Budgeting (ZBB) lifecycles for technology departments.
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Perform recurring actuals-versus-budget variance analyses down to the General Ledger (GL), cost center, and invoice transaction levels.
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Validate and reconcile IT accrual calculations, assumptions, and invoice allocations across global vendor commitments.
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Manage the end-to-end IT procurement lifecycle, validating net-new technology spend requests against existing software licenses.
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Oversee vendor contract lifecycles, Master Service Agreements (MSAs), and software license renewals in partnership with Legal and Procurement.
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Build advanced financial forecast models, cost-benefit analyses, and spend tracking dashboards using SAP, Oracle, Coupa, and Excel.
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Deliver decision-ready variance commentary and financial risk reports to senior IT leadership and PMO directors.
- Dice Id: 10117734
- Position Id: 22056-27990-1787950555
- Posted 58 minutes ago
Company Info
About Resourcesoft, Inc.
Founded in 1999, Resourcesoft, Inc. is a leading Technology Consulting and Professional Services organization. Headquartered in Marlborough, MA, the company serves the technology needs of its clients nationwide. Resourcesoft has often been recognized by prominent rating agencies for its exemplary growth and stability. With over two decades of industry experience, the company has evolved as a front runner in enabling project optimization. We partner with leading organizations to provide technology solutions within the financial, insurance, education, government, publishing, healthcare and pharmaceutical domains. We take pride in mentoring a workforce that is well positioned to respond to the emerging IT trends and needs. With the employees at the crux of every business endeavor, our success is driven by our expertise in pairing the right talent with the best jobs in the technology sector. We forge long term, personalized relationships with our employees to advance their career to the next level. We engage them in technology centric client projects that provide opportunities for them to evolve, innovate and deliver world class products and services. Our career opportunities offer challenging assignments and exposure to emerging and cutting edge technologies. We are committed to providing our employees with the tools necessary to accelerate their career progression, while maintaining a healthy, work-life balance. We are deeply committed to providing a workplace ambience that is both challenging and fulfilling.
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