2 дня назад
Senior Financial Analyst (Technology FP&A)
75 000 - 85 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst (Technology FP&A): Leading financial planning, forecasting, and strategic decision support for a global engineering and technology organization with an accent on labor planning, AWS forecasting, investment tracking, and technology cost analysis. Focus on building initiative-level financial models, consolidating executive reporting, and quantifying the financial impact of strategic engineering initiatives.
Location: Hybrid in New York, NY
Salary: $75,000–$85,000 per year, plus bonus eligibility.
Company
provides technology and financial services solutions.
What you will do
- Lead financial planning and forecasting for more than 2,000 engineering FTEs, contractors, and deferred labor at the initiative level.
- Own end-to-end AWS forecasting and build centralized forecasting processes with engineering, business management, and finance partners.
- Support forecasting for technology software and data center expenses, including mainframe, private cloud, and software costs.
- Prepare and present monthly reporting packages, forecast packages, and annual operating and strategic plan presentations.
- Lead technology investment reporting and improve initiative-level tracking for corporate investment processes.
- Evaluate strategic initiatives, quantify financial impacts, and deliver insights on operating expenses and capital spend to senior leaders.
Requirements
- 3+ years of experience in FP&A, corporate finance, or a related field.
- Advanced financial modeling, forecasting, and analytical skills.
- Expert-level Excel skills and proficiency with TM1, Anaplan, or similar financial planning and reporting tools.
- Experience with Power BI or other data visualization tools.
- Ability to lead large-scale planning processes, influence senior stakeholders without direct authority, and present to executive leadership.
- Experience driving process improvements, automation initiatives, and operational efficiencies; technology, engineering, cloud, infrastructure, or software finance experience is preferred.
Culture & Benefits
- Collaborative and inclusive work environment focused on empowering associates.
- Comprehensive benefits are available for the role.
- Bonus eligibility is included.
- Reasonable accommodations are available during the application and hiring process.
Hiring process
- Applications may be supported by AI-based recruiting tools, with final employment decisions subject to human review.
- Applicants are expected to provide accurate and transparent information throughout the recruiting process.
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