Finance Analyst III (IT Finance)

Position Purpose: With the Corporate IT Finance Team, you will compile and analyze financial information for the company. Partner closely with business and finance leadership to deliver insightful analysis, develop measures to track, trend and forecast related impacts of organizational strategic initiatives.

Key Details: This is a fully remote role. Must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future. Sponsorship and future sponsorship are not available for this opportunity, including employment-based visa types H-1B, L-1, O-1, H-1B1, F-1, J-1, OPT, or CPT.

• Lead forecasting and budgeting processes, including quarterly forecast submissions, maintenance of a rolling forecast, and assumption-based budget planning with scenario and sensitivity analysis. • Partner closely with adjacent finance and accounting teams to support month-end close. • Lead month-end financial reporting, delivering clear variance analysis, key trends, and actionable insights versus forecast and budget to VP-level stakeholders. • Drive financial and operational analysis through reporting, forecasting support, demand/capacity modeling, workforce metrics, and data-driven insights that inform business decisions. • Identify, design, and implement data and process automation opportunities that improve the accuracy, efficiency, scalability, and timeliness of financial reporting, forecasting, and planning activities. • Provide financial oversight…