Sr. Financial Analyst

What You’ll Do

• Own financial analysis and management of OpEx AND CapEx budgets, including base operations and strategic initiatives.
• Partner with Technology Finance and business operational leaders to analyze budget performance, explain key drivers and variances, and develop clear report-outs for assigned areas.
• Support forecasting, budgeting, month-end close, and long range planning activities by translating complex financial data into actionable insights.
• Manage monthly, quarterly, and annual cost allocation processes in BPC, including allocation methodology updates, billing support, and variance explanation templates.
• Develop standardized reporting solutions using tools such as BPC, SAP, Power BI, PowerPoint, and Excel to improve consistency, visibility, and decision-making.
• Lead process improvement efforts that simplify, standardize, and automate recurring Technology Finance processes.
• Define requirements for finance systems and reporting tools, including BPC and SAP Analytics Cloud, and partner with IT teams to implement enhancements.

Minimum Qualifications

• Degree or equivalent experience, plus typically 4 or more years of relevant finance experience.

Preferred Qualifications

• Bachelor’s degree in business, accounting, finance, or a related field.
• 4 or more years of combined experience in FP&A, accounting, investment banking, corporate development, corporate strategy, or related finance roles.
• Experience supporting Technology Finance, IT finance, shared services finance, or financial planning for large, matrixed organizations.

Skills That Will Help You Succeed

• Strong FP&A, financial consolidation, reporting, forecasting, budgeting, and variance analysis skills that drive ROI.
• Ability to drive change through process simplification, reporting standardization, automation, and stakeholder alignment.
• Strong communication and interpersonal skills, with the ability to explain financial results to business partners and senior leaders.
• Ability to navigate complex issues, interpret financial data, and turn analysis into practical recommendations.
• Results-oriented mindset with the ability to thrive in a fast-paced, dynamic environment and deliver against competing priorities.
• Strong time management, organization, and attention to detail.

Work Arrangement

A hybrid work schedule with 1 to 2 days per week in the office in Irving, TX or Alpharetta, GA.

Pay Range

$82,700 - $137,900