Senior IT Financial Planning Analyst

Hybrid in Dallas, TX, US • Posted 3 hours ago • Updated 3 hours ago
Contract Corp To Corp
Contract W2
12 Months
No Travel Required
Hybrid
$75/hr
Fitment

Dice Job Match Score™

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Job Details

Skills

  • IT Finance
  • OPEX
  • SAP
  • Oracle
  • Hyperion
  • CAPEX

Summary

Position: Senior IT Financial Planning Analyst
Experience: 8–12 years
Location: Dallas TX (or) Walnut Creek CA

 

Hybrid Role: Weekly three days needs to work from office location

 

What we are looking for:

  • Strong IT Finance / FP&A background supporting a large technology organization.
  • Hands-on experience with annual IT budgeting, rolling forecasts, budget vs. actual analysis, and variance analysis.
  • Experience managing/analysing IT OPEX, CAPEX, headcount, contractors, projects and vendor spend.
  • Strong understanding of technology cost areas such as Cloud, SaaS/software, infrastructure, cybersecurity, telecom, managed services and IT projects.
  • Experience preparing management reports, executive dashboards and financial models for senior IT/Finance leadership.
  • Strong Excel / financial modelling skills.
  • Experience with SAP, Oracle, Hyperion, Anaplan, Workday Adaptive Planning, Power BI or similar financial/ERP/reporting platforms.
  • Experience in IT cost optimization, vendor spend analysis, contract/renewal financial analysis and identifying savings opportunities.
  • Good understanding of accruals, capitalization, cost allocation, intercompany charges, OPEX/CAPEX and financial controls.
  • Ability to work closely with CIO/IT leadership, Corporate Finance, Procurement, HR, Legal and business stakeholders.
  • Strong communication and presentation skills; comfortable working with senior stakeholders in a global/matrix organization.
  • English fluency is mandatory.
  • Mandarin is preferred, especially for candidates who have worked with Greater China/APAC stakeholders.

Must-have profile

8–12 years + IT FP&A/IT Finance + budgeting & forecasting + IT cost analysis + variance analysis + executive reporting + strong Excel/financial modelling.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
  • Dice Id: 91008812
  • Position Id: 9057942
  • Posted 3 hours ago
Contact the job poster
JV

Jabiulla Vazeer

Recruiter @ Kasmo Inc.
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