SFA, FP&A Enterprise Business Partners, IT

• Support FP&A IT business partners by delivering financial analysis, insights, and reporting to inform strategic and operational IT decisions.
• Contribute to the annual operating plan, forecast, and long‑range planning processes for Enterprise IT, including operating expense and project‑related spend.
• Analyze actual results versus plan and forecast, identifying key cost drivers, risks, and opportunities across IT portfolios.
• Develop and maintain financial models, scenario analyses, and business cases to support IT investments, initiatives, and prioritization decisions.
• Prepare clear and accurate financial reports, dashboards, and presentation materials for IT leadership, finance governance forums, and senior management.
• Support cost optimization, productivity, and value‑capture initiatives across Enterprise IT.
• Partner with other FP&A, Finance, and Enterprise teams to ensure alignment with enterprise financial processes, assumptions, and timelines.
• Continuously improve analytical methods, reporting tools, and financial processes to enhance insight quality and efficiency within IT FP&A.

Requirements

• Bachelor’s degree required, preferably in Finance, Accounting, Economics, or a related discipline.
• 4–6+ years of experience in FP&A, finance, or a related analytical role.
• Strong analytical and financial‑modeling skills, with the ability to interpret and communicate complex data.
• Proficiency in advanced Excel and financial planning/reporting systems.
• Preferred: Experience supporting IT, digital, or technology‑focused finance teams.
• Exposure to large, complex, or global organizations.
• Interest in progressing toward FP&A Manager or IT Business Partner roles.
• Demonstrated ability to partner effectively with business and technical stakeholders in a matrixed environment.
• Strong communication, organization, and problem‑solving skills.