System One
Corporate Budget Planning Analyst ( Finance / Accounting )
System One, Fort Worth, Texas, United States, 76102
Overview
Corporate Budget Planning Analyst ( Finance / Accounting ) – Direct Hire
Location: Fort Worth, Texas
Type: Direct Hire, Full-time
Note: This role requires several years of full-time experience. We are not seeking recent college graduates. This permanent full-time position does not provide visa sponsorship (no F1 OPT, H-1B, or other non-immigrant visa status).
For immediate consideration, please connect with the recruiter on LinkedIn at https://www.linkedin.com/in/dpotapenko and email your resume, work authorization status, current location, availability, and compensation expectations to denis.potapenko@systemone.com. Include the exact job title and job location in your message.
Direct-hire, permanent, full-time position with a publicly traded company with ~$10+ billion in annual revenue.
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 technology business management / technology financial management tools (e.g., IBM ApptioOne/Apptio/Cloudability, ServiceNow ITBM, Planview, etc.) preferred.
About System One System One and its subsidiaries (including Joulé, ALTA IT Services, and Mountain Ltd.) provide outsourced services and workforce solutions across North America. We offer eligible employees health and welfare benefits options (medical, dental, vision, spending accounts, life insurance, voluntary plans) and participation in a 401(k) plan. System One is an Equal Opportunity Employer. All qualified applicants will receive consideration without regard to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, age, national origin, disability, family status, or any other characteristic protected by law.
#M1
Ref: #404-IT Pittsburgh
Job Details
Seniority level: Mid-Senior level
Employment type: Contract (note: described as direct-hire/direct-hire permanent position in overview)
Job function: Business/Financial Analysis within IT budgeting context
Industries: Business Consulting and Services
Get notified about new Corporate Planning Analyst jobs in Fort Worth, TX.
Fort Worth, TX — Salary ranges vary by posting: e.g., $75,000.00–$83,000.00, with other nearby postings in the metro area.
End of listing.
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Location: Fort Worth, Texas
Type: Direct Hire, Full-time
Note: This role requires several years of full-time experience. We are not seeking recent college graduates. This permanent full-time position does not provide visa sponsorship (no F1 OPT, H-1B, or other non-immigrant visa status).
For immediate consideration, please connect with the recruiter on LinkedIn at https://www.linkedin.com/in/dpotapenko and email your resume, work authorization status, current location, availability, and compensation expectations to denis.potapenko@systemone.com. Include the exact job title and job location in your message.
Direct-hire, permanent, full-time position with a publicly traded company with ~$10+ billion in annual revenue.
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 technology business management / technology financial management tools (e.g., IBM ApptioOne/Apptio/Cloudability, ServiceNow ITBM, Planview, etc.) preferred.
About System One System One and its subsidiaries (including Joulé, ALTA IT Services, and Mountain Ltd.) provide outsourced services and workforce solutions across North America. We offer eligible employees health and welfare benefits options (medical, dental, vision, spending accounts, life insurance, voluntary plans) and participation in a 401(k) plan. System One is an Equal Opportunity Employer. All qualified applicants will receive consideration without regard to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, age, national origin, disability, family status, or any other characteristic protected by law.
#M1
Ref: #404-IT Pittsburgh
Job Details
Seniority level: Mid-Senior level
Employment type: Contract (note: described as direct-hire/direct-hire permanent position in overview)
Job function: Business/Financial Analysis within IT budgeting context
Industries: Business Consulting and Services
Get notified about new Corporate Planning Analyst jobs in Fort Worth, TX.
Fort Worth, TX — Salary ranges vary by posting: e.g., $75,000.00–$83,000.00, with other nearby postings in the metro area.
End of listing.
#J-18808-Ljbffr