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Financial Analyst, FP&A – Technology Finance

None • Charlotte, NC, US • published 2026-10-01 21:59:21.736741

Description

The Financial Analyst, Financial Planning \& Analysis, supports core FP\&A reporting and analysis while serving as a key finance partner for technology\-related spend. The role prepares monthly financial reporting, explains performance against budget and forecast, supports annual planning, and assists with IT cost reporting, project tracking, and investment analysis. This position partners with Finance, IT, Operations, Commercial, and other business leaders to improve cost visibility, reporting accuracy, and decision support while performing duties consistent with safety, legal, regulatory, and company requirements. **Duties and Responsibilities** * Prepare management reporting focused on historical results, budgets, forecasts, trends, and key business drivers. * Produce monthly P\&L reporting for assigned business segments and cost centers, including clear variance analysis and explanations. * Support the annual budget and periodic forecast processes by gathering inputs, validating assumptions, and maintaining financial models. * Assist with monthly reporting and analysis of IT spend, including labor, software, systems, infrastructure, vendors, and third\-party development costs. ...

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