System One
Corporate Financial Planning and Analysis (FP&A) Analyst
System One, Fort Worth, Texas, United States, 76102
Corporate Financial Planning and Analysis (FP&A) Analyst
Location: Fort Worth, Texas
Type: Direct Hire
Role overview: Corporate Financial Planning and Analysis (FP&A) Analyst – 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; partner with IT managers; provide project-level financial tracking; maintain and improve financial models; document processes and ensure compliance with financial management standards.
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.) is preferred.
Additional Information For immediate consideration, please connect with the recruiter and include the exact job title and location in your email message. Note: this is a direct-hire, permanent, full-time position with a client (a publicly traded company with ~$10+ billion in annual revenue).
System One is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, veteran status, or any other characteristic protected by law.
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Type: Direct Hire
Role overview: Corporate Financial Planning and Analysis (FP&A) Analyst – 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; partner with IT managers; provide project-level financial tracking; maintain and improve financial models; document processes and ensure compliance with financial management standards.
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.) is preferred.
Additional Information For immediate consideration, please connect with the recruiter and include the exact job title and location in your email message. Note: this is a direct-hire, permanent, full-time position with a client (a publicly traded company with ~$10+ billion in annual revenue).
System One is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, veteran status, or any other characteristic protected by law.
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