System One
Corporate Budget Planning Analyst ( Finance / Accounting )
System One, Chicago, Illinois, United States, 60290
Corporate Budget Planning Analyst (Finance / Accounting)
Location: Chicago, Illinois
Type: Direct Hire
Duration: Permanent Full-time
Important: Requires several years of full-time experience; not for recent graduates; no visa sponsorship; non-immigrant status not considered.
For immediate consideration, please connect with me on LinkedIn at https://www.linkedin.com/in/dpotapenko and then email your resume, work authorization status, current location, availability, and compensation expectations directly to denis.potapenko@systemone.com - make sure to include the exact job title and job location in your email message
Responsibilities
Manage financial planning, annual budgeting, monthly forecasting, and cost control for corporate IT technology spending ($50–100M annually)
Support project financial governance, acquisitions, and IT technology business management processes
Handle month-end close activities: accruals, financial reporting, variance analysis, invoice and purchase order management, and expense review
Partner with IT managers to ensure financial accuracy and accountability
Provide project-level financial tracking and alignment with budgets and forecasts
Maintain and improve financial models, including scenario planning, multi-year forecasting, cost optimization, benchmarking, and metrics
Document processes and ensure compliance with relevant financial management standards
Required Qualifications
Experience in IT finance within large (public) corporations, including budgeting, forecasting, and FP&A
Strong Microsoft Excel skills
Experience with relevant technology business management / technology financial management tools (e.g., IBM ApptioOne/Apptio/Cloudability, ServiceNow ITBM, Planview, etc.) preferred
Benefits System One offers eligible employees health and welfare benefits coverage options including medical, dental, vision, spending accounts, life insurance, voluntary plans, as well as participation in a 401(k) plan.
Equal Opportunity Employer System One is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, age, national origin, disability, family care or medical leave status, genetic information, veteran status, marital status, or any other characteristic protected by applicable federal, state, or local law.
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For immediate consideration, please connect with me on LinkedIn at https://www.linkedin.com/in/dpotapenko and then email your resume, work authorization status, current location, availability, and compensation expectations directly to denis.potapenko@systemone.com - make sure to include the exact job title and job location in your email message
Responsibilities
Manage financial planning, annual budgeting, monthly forecasting, and cost control for corporate IT technology spending ($50–100M annually)
Support project financial governance, acquisitions, and IT technology business management processes
Handle month-end close activities: accruals, financial reporting, variance analysis, invoice and purchase order management, and expense review
Partner with IT managers to ensure financial accuracy and accountability
Provide project-level financial tracking and alignment with budgets and forecasts
Maintain and improve financial models, including scenario planning, multi-year forecasting, cost optimization, benchmarking, and metrics
Document processes and ensure compliance with relevant financial management standards
Required Qualifications
Experience in IT finance within large (public) corporations, including budgeting, forecasting, and FP&A
Strong Microsoft Excel skills
Experience with relevant technology business management / technology financial management tools (e.g., IBM ApptioOne/Apptio/Cloudability, ServiceNow ITBM, Planview, etc.) preferred
Benefits System One offers eligible employees health and welfare benefits coverage options including medical, dental, vision, spending accounts, life insurance, voluntary plans, as well as participation in a 401(k) plan.
Equal Opportunity Employer System One is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, age, national origin, disability, family care or medical leave status, genetic information, veteran status, marital status, or any other characteristic protected by applicable federal, state, or local law.
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