IT Financial Management Analyst
Temporary
Hays
Our client has an immediate opening for an IT Financial Management Analyst to join their team in Calgary on a 12-month contract.
As an IT Financial Management Analyst, you will support the planning, forecasting, reporting, governance, and optimization of Information Services operating expenditures and technology-related investments. This role provides analytical, financial, and decision-support services to help manage enterprise technology spend across multiple disciplines.
The position contributes to financial governance processes, performance reporting, forecasting activities, cost analysis, and executive decision-support materials that enable effective management of Information Services financial performance.
Accountabilities:
Financial Analysis & Business Support
- Support the Manager, IT Financial Management, in preparing financial analysis, reporting, forecasts, budgets, and decision-support materials for Information Services.
- Analyze financial results, trends, variances, risks, and opportunities, and provide clear insights to support business decisions.
- Prepare accurate and timely financial reports, dashboards, and summaries for IS leaders and stakeholders.
- Contribute to continuous improvement of financial processes, tools, reporting templates, and governance practices.
OM&A Financial Management
- Support annual business planning, budgeting, monthly forecasting, and official forecast processes for IS operating expenditures.
- Monitor financial performance against budget and forecast, including variance analysis and explanation of key drivers.
- Assist with maintaining financial transparency across Information Services through accurate data, reporting, and stakeholder support.
- Identify potential cost optimization opportunities and support analysis required to evaluate recommendations.
Third Party Financial Management
- Support financial governance activities related to external service providers and technology vendors.
- Track contractual commitments, spend performance, accruals, invoices, purchase orders, renewals, and vendor-related financial obligations.
- Assist with sourcing activities, renewal analysis, business cases, and financial evaluations as directed by the Manager.
- Support adherence to procurement, contract, and financial governance requirements through accurate data and analysis.
Governance, Reporting & Controls
- Prepare and maintain recurring financial reports, dashboards, key performance indicators, and supporting analysis.
- Support compliance with corporate financial policies, internal controls, procurement requirements, and governance standards.
- Provide timely, accurate, and well-supported analysis to help the Manager and IS leadership make informed financial decisions.
Education and Experience Requirements
- University Degree in Finance, Accounting, Business Administration, Economics, Information Systems, or related discipline.
- Minimum 3 to 5 years of progressive experience in financial analysis, accounting, financial planning and analysis, IT financial management, telecommunications financial management, cloud financial management, procurement support, or related disciplines.
- Experience supporting budgets, forecasts, variance analysis, reporting, and business financial reviews.
- Strong analytical, problem-solving, communication, and stakeholder support skills.
- Advanced proficiency with Microsoft Excel and experience working with enterprise financial systems, reporting tools, or data visualization tools.
Preferred Qualifications
- CPA designation, CPA enrollment, or progress toward a finance/accounting designation is considered an asset.
- FinOps certification or exposure to cloud cost management practices is considered an asset.
- Experience with SAP and enterprise financial systems.
- Experience within technology, digital, telecommunications, shared services, or large corporate environments.
- Experience supporting process improvement, reporting automation, cost optimization, or financial governance initiatives.
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Vacancy posted 22 days ago
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