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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis, including budgeting, forecasting, and financial modeling, while effectively collaborating with cross-functional stakeholders to enhance financial processes and reporting accuracy.
Highest-signal resume keywords
Financial Planning And Analysis (FP&A)BudgetingForecastingFinancial ModelingMicrosoft Excel
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
BudgetingForecastingVariance AnalysisFinancial ModelingFinancial ReportingAnalytical SkillsCapEx MonitoringOpEx MonitoringResource UtilizationAd Hoc Financial Analysis
Soft Skills
CommunicationProblem-SolvingStakeholder Management
Industry Keywords
Financial GovernanceTechnology OrganizationsDigital TransformationExecutive-Level PresentationsCross-Functional Collaboration
About the role
Key responsibilities & impact- Support annual budgeting, quarterly forecasting, and monthly financial review processes
- Conduct monthly CapEx forecast reviews and partner with technology stakeholders to assess financial performance
- Analyze actual spend against budget and forecast, identifying key risks, trends, and opportunities
- Prepare financial reports, dashboards, and executive-level presentations to support decision-making
- Monitor CapEx and OpEx spending, project budgets, and resource utilization
- Support financial governance activities, including funding approvals, purchase orders, invoices, and budget tracking
- Develop financial models and perform ad hoc financial analysis to support business decisions and improve reporting accuracy
- Partner with cross-functional stakeholders to enhance financial processes, controls, and reporting
- Attend regular internal practice community meetings
- Collaborate with the itD practice team on industry thought leadership
- Complete client case studies and learning material
- Build material to contribute to the Digital Transformation practice
- Attend internal itD networking events
- Work with leadership on career fast-track opportunities
Requirements
What you’ll need- 5+ years of experience in financial planning and analysis (FP&A)
- Strong experience with budgeting, forecasting, variance analysis, and financial modeling
- Advanced proficiency in Microsoft Excel
- Strong financial reporting and analytical skills
- Excellent communication, problem-solving, and stakeholder management skills
- Experience supporting Technology, Digital, or IT organizations
- Bachelor's degree in Finance, Accounting, Business, Economics, or a related field required
- Direct W2 employment required; sponsorship is not available
Benefits
Comp & perks- Comprehensive medical benefits
- Dental insurance
- Vision insurance
- Life insurance
- 401K + matching
- Paid holidays
- Networking and career learning and development programs
- Career fast-track opportunities
- Flexible remote work arrangement