Corporate Finance Associate - Technology FP&A

About the role

The role of Corporate Finance Associate - Technology FP&A (Financial Business Advisor) supports expense planning and management for the Security and Infrastructure organization. This role partners closely with technology leadership to provide financial visibility, drive cost optimization, and support strategic investment decisions.

Responsibilities

• Lead the annual planning, quarterly forecasts, and monthly outlooks for Security & Infrastructure expense budgets
• Develop and maintain detailed driver-based financial models for operating expenses, including labor, vendor contracts, cloud consumption, and security tools
• Provide variance analysis against budget and forecast, identifying key drivers and actionable insights
• Track and report on cost trends
• Act as a trusted advisor to Finance and Technology leadership
• Support decision-making through scenario analysis and business case development (ROI, cost-benefit analysis, TCO)
• Provide financial guidance on technology investments, vendor selection, and cost optimization opportunities
• Deliver clear, concise financial reporting decks and dashboards for executive leadership
• Translate financial results into compelling narratives tailored to both finance and technical stakeholders
• Improve visibility into unit costs, consumption trends, and efficiency metrics
• Identify and implement improvements to forecasting accuracy, reporting processes, and financial governance
• Help establish and track KPIs for cost efficiency and operational performance

Qualifications

• Strong analytical skills with experience in financial analysis, forecasting, or budget management
• Ability to collaborate with business and technology leaders and communicate financial insights clearly
• Proficiency with Excel and financial systems; experience with IT financial management or project-based accounting is a plus

Skills

The role requires a strong analytical skill set, proficiency with Excel, and the ability to translate complex data into actionable insights. Experience in financial analysis, forecasting, or budget management is essential, along with the ability to collaborate with business and technology leaders.

Benefits

• Medical/dental/vision insurance
• Life insurance
• Short and long-term disability coverage
• Paid time off
• Nine paid holidays
• Lifetime paid time off
• Unity Day paid time off
• 401(k) with company match
• Company-paid pension plan
• Business casual attire

Pay

The starting salary range for this role is $97,000.00 - $145,000.00.

Schedule

This role is offered on a SuccessFlex basis. You will be required to come into the office two days per week, according to the department's current schedule.