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Kasmo Global
IT Financial Planning AnalystKasmo Global • Walnut Creek, CA, United States
IT Financial Planning Analyst

IT Financial Planning Analyst

Kasmo Global • Walnut Creek, CA, United States
4 days ago
Job type
  • Full-time
Job description

Senior IT Financial Planning Analyst

Function: Global IT / Technology Finance

Experience: 812 years

Location: Dallas TX (or) Walnut Creek CA

Rate: $85/hr on C2C of all incl

Hybrid Role: Weekly three days needs to work from office location

What We Are Looking For

  • Strong IT Finance / FP&A background supporting a large technology organization.
  • Hands-on experience with annual IT budgeting, rolling forecasts, budget vs. actual analysis, and variance analysis.
  • Experience managing/analysing IT OPEX, CAPEX, headcount, contractors, projects and vendor spend.
  • Strong understanding of technology cost areas such as Cloud, SaaS/software, infrastructure, cybersecurity, telecom, managed services and IT projects.
  • Experience preparing management reports, executive dashboards and financial models for senior IT/Finance leadership.
  • Strong Excel / financial modelling skills.
  • Experience with SAP, Oracle, Hyperion, Anaplan, Workday Adaptive Planning, Power BI or similar financial/ERP/reporting platforms.
  • Experience in IT cost optimization, vendor spend analysis, contract/renewal financial analysis and identifying savings opportunities.
  • Good understanding of accruals, capitalization, cost allocation, intercompany charges, OPEX/CAPEX and financial controls.
  • Ability to work closely with CIO/IT leadership, Corporate Finance, Procurement, HR, Legal and business stakeholders.
  • Strong communication and presentation skills; comfortable working with senior stakeholders in a global/matrix organization.
  • English fluency is mandatory.
  • Mandarin is preferred, especially for candidates who have worked with Greater China/APAC stakeholders.
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IT Financial Planning Analyst • Walnut Creek, CA, United States

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