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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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