# Analyst / Senior Analyst – FP&A for Enterprise IT

## About the Role

This individual contributor role supports Enterprise IT financial planning, analysis, and reporting. It exists to strengthen cost management and support strategic decision-making through accurate budgeting, forecasting, month-end close, and performance insight.

The position works closely with IT leaders, finance stakeholders, and global IT Finance teams. It supports the NA and APAC regions and contributes to financial governance, reporting consistency, and process improvement.

## Key Responsibilities

– Lead budgeting, forecasting, and month-end close activities for Enterprise IT.
– Analyze actuals versus forecast and budget, and present key risks, opportunities, and mitigation actions to leadership.
– Partner with IT business leaders and finance stakeholders on cost drivers, variances, and financial performance.
– Build and maintain standardized reports, dashboards, and analytics to improve decision-making and visibility.
– Reconcile reporting tools with the general ledger and forecasting platforms to keep financial data aligned.
– Support financial models, planning tools, and reporting frameworks, including EPBCS and Excel-based models.
– Drive process improvement, data quality, and reporting efficiency.
– Work with global IT Finance teams to maintain standardization, governance, and controls.
– Support business cases, cost optimization initiatives, and investment evaluations.
– Serve as a point of contact for finance-related queries and resolve them in a timely manner.
– Use automation, data tools, and best practices to improve planning and reporting processes.

## Required Skills

– 3–8 years of FP&A and accounting experience.
– Strong analytical skills and the ability to interpret financial data.
– Excellent written and verbal communication skills.
– Proficiency with Microsoft Office, especially Excel, PowerPoint, and Word, plus other reporting tools.
– Working knowledge of business intelligence tools such as Oracle, SAP, and EPBCS.
– Strong financial modeling skills, with the ability to summarize findings and present solutions.
– Good interpersonal skills and the ability to work with all levels of the organization.
– Ability to work through ambiguity, including changes in regulations or external requirements.
– Systematic process orientation, strong problem-solving skills, and commitment to compliance.
– Ability to work independently without close supervision.
– Results-oriented, customer-focused, transparent, and enthusiastic approach.
– Strong influencing and relationship-building skills with customers and stakeholders.
– Accuracy, attention to detail, and the ability to meet deadlines.
– Adaptability across different cultures.

## Preferred Skills

– Accounting major (B.Com).
– CA, ICWA, CFA, or MBA in Finance.
– Experience with Oracle Financials and SAP.

## Cloud Platforms & Technologies

### Reporting & BI
– Oracle
– SAP
– EPBCS
– Reporting tools

### Productivity Tools
– Microsoft Excel
– Microsoft PowerPoint
– Microsoft Word

## Why You Might Be Interested

This role offers broad exposure to Enterprise IT finance, including planning, forecasting, reporting, and month-end close. It also combines analysis with stakeholder partnership, governance, and process improvement in a global setting. The position supports the NA and APAC regions and includes work on business cases, cost optimization, and investment evaluations. For candidates who value accuracy, structure, and cross-functional collaboration, it provides a solid FP&A opportunity.