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IT Financial Analyst
LouisianaNOW.Jobs. Build the annual IT operating and capital budget with leadership .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis, budgeting, and accounting within technology or shared services environments, with a strong focus on reconciliation, variance resolution, and financial reporting. Proficient in advanced Microsoft Excel and capable of communicating financial concepts to non-financial stakeholders.
Highest-signal resume keywords
Financial AnalysisBudgetingAdvanced Microsoft ExcelJD Edwards ERPPower BI Reporting
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisBudgetingReconciliationVariance ResolutionPurchase Order LifecycleAccrualsPrepaid Expense ClassificationCapital Expense ClassificationFinancial ModelingCost Attribution Frameworks
Soft Skills
Attention to DetailClear Communication
Tools & Technologies
JD EdwardsPower BIFinancial Tracking Tools
Certifications & Qualifications
CPACMA
Industry Keywords
IT Financial ManagementManufacturing EnvironmentSarbanes-Oxley Compliance
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Build the annual IT operating and capital budget with leadership
- Maintain rolling forecasts and model costs for initiatives, headcount changes, and contract renewals
- Maintain the IT budget tracker, spend register, and supporting financial models
- Reconcile commitments and departmental spend with Finance's general ledger actuals and purchase orders
- Identify and resolve miscoded, duplicated, unbudgeted, or otherwise discrepant charges
- Prepare purchase requisitions and ensure purchase orders are correctly coded
- Review vendor invoices against contracts, purchase orders, delivered work, and rate cards
- Manage purchase card and Amazon Business ghost card transactions and reconciliations
- Coordinate with Procurement and Accounts Payable on payment status, disputes, and vendor setup
- Maintain software subscription, support agreement, and service contract inventories
- Track renewals, authorizations for expenditure, capitalizable spending, amortization, multi-year commitments, and prepaid arrangements
- Produce monthly financial packages covering budget versus actuals, forecasts, commitments, and variance commentary
- Prepare total cost of ownership, vendor comparison, build-versus-buy, and contract renewal analyses
- Build, maintain, and document financial tracking and reporting tools
- Partner with Finance, Procurement, Accounts Payable, project owners, and IT leadership during close and budget reviews
- Maintain financial controls and records for audits and Sarbanes-Oxley technology control requests
- Coach team leads and project owners on budget ownership and purchasing procedures
Requirements
What you’ll need- Bachelor's degree in Finance, Accounting, Business Administration, Economics, or related field
- 3–5 years of experience in financial analysis, budgeting, or accounting, with at least one year supporting a technology, engineering, or shared services department
- Demonstrated experience reconciling departmental tracking to general ledger actuals and resolving variances
- Working knowledge of purchase order and invoice lifecycle, accruals, prepaid expense, and capital versus operating expense classification
- Advanced Microsoft Excel proficiency, including building and maintaining models used by others
- Ability to explain financial results to non-financial audiences clearly and without jargon
- Attention to detail with a record of catching errors before they reach Finance or leadership
- Experience in a manufacturing environment preferred
- Experience with IT financial management preferred
- Familiarity with technology cost attribution frameworks preferred
- Experience with JD Edwards or comparable ERP procurement and accounts payable module preferred
- Experience building reporting in Power BI or comparable tool preferred
- Progress toward a CPA, CMA, or equivalent certification preferred
- Successful completion of a background investigation required for U.S. employment offers
Benefits
Comp & perks- Competitive compensation
- Comprehensive insurance options
- Matching contributions through the 401(k) plan and the share purchase plan
- Paid time off for vacation, holidays, and sick time
- Paid parental leave
- Learning opportunities and tuition assistance
- Wellness and Well being programs
- Ownership participation and ability to benefit from collective success
- Reasonable accommodations for qualified individuals with disabilities