Financial Analyst

• 5+ years of experience in portfolio management
  , financial planning
  , or a related function
• Experience with portfolio forecasting
  , capacity
  /
  resource planning
  , and prioritization
• Experience managing budgets of $5M to $10M+ in complex IT organizations
• Strong project management knowledge, including project planning, resource planning, issue management, and software development lifecycle fundamentals.

• Experience with Project Portfolio Management (PPM) platforms.
• Working knowledge of SAP preferred
• Experience creating executive-level reporting, presentations, and portfolio insights.
• Strong negotiation, influencing, and stakeholder management skills.

The IT Financial Analyst will support a large-scale, product-focused portfolio by managing forecasts, financial planning, capacity planning, and prioritization. This person will partner closely with Finance, project, product, and technical teams to identify budget variances and portfolio risks. They will also support annual and long-term capital and operating plans, maintain accurate PPM data, and prepare executive-level reporting. This is a highly collaborative role requiring strong analytical, financial, and communication skills.

$65/hr to $68/hr.

Exact compensation may vary based on several factors, including skills, experience, and education.

Employees in this role will enjoy a comprehensive benefits package starting on day one of employment, including options for medical, dental, and vision insurance. Eligibility to enroll in the 401(k) retirement plan begins after 90 days of employment. Additionally, employees in this role will have access to paid sick leave and other paid time off benefits as required under the applicable law of the worksite location.