Senior IT Financial Analyst

Join our Procurement and Vendor Management team as a Senior IT Financial Analyst. In this pivotal role, you will work closely with leaders in the IT and Finance departments to strengthen financial controls, reporting, and cost management for technology projects. You will be responsible for budget planning, forecasting, and financial reporting across Technology spend, collaborating with various stakeholders to support informed decision-making. Strong analytical skills, attention to detail, and the ability to manage multiple priorities in a dynamic environment are essential for success in this role.

• Contribuer à la planification budgétaire et aux cycles de mise à jour des prévisions pour toutes les dépenses technologiques.
• Effectuer des rapprochements mensuels, préparer des résumés exécutifs des budgets par rapport aux réalités et aux prévisions.
• Collaborer avec les équipes de gestion des fournisseurs, les propriétaires d'entreprise et les équipes interfonctionnelles pour atteindre des objectifs partagés.

• Strong analytical skills — able to track spend against budget, identify trends and discrepancies, and make thoughtful recommendations; produces clear executive-level summaries
• High attention to detail and organizational skills, with the ability to work independently and manage multiple tasks/projects in a dynamic, team-oriented environment
• Proficiency with Workday or a similar ERP for PO/budget review and light PO administration
• Strong partnering skills — builds and maintains effective relationships with Vendor Management, business owners, and cross-functional teams to achieve shared objectives
• 5+ years of experience in financial analysis, budgeting, forecasting, and reconciliation, ideally supporting technology cost centers
• Experience building dashboards/reports (Sigma, PowerBI, Tableau, or similar) to communicate spend and vendor cost trends to stakeholders
• Data analytics and visualization skills (SQL, Snowflake, PowerBI, Sigma, Tableau)
• Understanding of supporting infrastructure and network connectivity protocols and architectures
• Understanding of exchange environment and inbound market data feeds and providers