Senior IT Delivery Financial Analyst_101165

Company: A Large Global Organization

Key Skills: Forecasting, Financial, Budgeting, Sap, Financial Planning, Excel

Roles and Responsibilities

• Manage IT delivery financials including tracking budgets, forecasts, and actuals with strong forecast vs actual and variance analysis.
• Own month-end accruals, budget management, and financial planning updates; ensure accurate and timely financial views for leadership.
• Investigate financial discrepancies by tracing issues back to source systems and reconciling data to resolve variances.
• Partner with PMs and Delivery Leads to build accurate financial views, support decision-making, and communicate financial health clearly.
• Support vendor & procurement financial management including purchase orders, vendor billing, SOW tracking, and contract financial tracking.

Skills Required

• 6 - 10 years of relevant experience in FP&A / project finance / PMO finance / commercial finance / cost controlling or IT delivery finance
• Forecasting, budgeting, and financial operations including forecast vs actual analysis, budget management, and variance analysis.
• Month-end accruals and financial planning with the ability to maintain accurate budget/forecast views.
• SAP financial operations including SAP reporting, SAP financial transactions, accrual posting, and cost tracking.
• Advanced Excel for financial reporting and reconciliation including pivot tables, XLOOKUP/VLOOKUP, SUMIFS, and INDEX-MATCH.
• SAP reporting familiarity including CN21, CN22, and CADO reports for cost and accrual visibility.

Good to Have

• Experience with financial planning tools such as PEATS for forecasting and planning.
• Experience with procurement/vendor/contract tools such as Ivalua.

Education: Any Graduation or Any Post Graduation (Any Branch)