[Remote] Senior Financial Analyst

Note: The job is a remote job and is open to candidates in USA. Insight Global is recruiting for an unnamed 3PL client seeking a Senior Financial Analyst to support its Office of the CIO. The role focuses on IT P&L management, OpEx analysis, budgeting, forecasting, and month-end variance analysis, translating financial data into actionable business insights.

Responsibilities

• Support the IT P&L, providing visibility into actual spend, budgets, forecasts, and financial performance across multiple areas
• Perform detailed month-end variance analysis, identifying and explaining material differences between actuals, budgets, and forecasts
• Analyze financial results to determine the underlying drivers behind variances and communicate the business and financial impact to stakeholders
• Support OpEx planning, budgeting, forecasting, accruals, and month-end close activities
• Analyze IT-related expenses, including contractor/resource costs, software spend, managed services, and other operating expenses
• Develop financial models, reporting mechanisms, and repeatable processes that make month-end and budget analysis more efficient and actionable
• Partner with business and operational stakeholders to understand changes in resources, spending, and business activity and determine their impact on the P&L
• Identify financial trends, risks, and opportunities and provide insights that enable data-driven decision-making
• Improve existing financial reporting processes by moving beyond piecemeal analysis toward repeatable, scalable approaches
• Support annual budgeting and ongoing forecasting by gathering, analyzing, and interpreting financial data
• Utilize Excel extensively for month-end analysis, financial modeling, variance analysis, and reporting
• Work with financial and operational data from systems including Workday/Adaptive and ServiceNow
• Help the finance organization become more proactive and strategic by turning financial information into meaningful business insights

Skills

• 5+ years of financial analysis, FP&A, corporate finance, or similar experience
• Strong experience with P&L analysis and management, particularly within an OpEx-heavy environment
• Hands-on experience with: Budgeting and forecasting, Month-end close, Variance analysis, Accruals, Financial planning and modeling
• Advanced Microsoft Excel skills with the ability to independently manipulate, analyze, and interpret financial data
• Demonstrated ability to identify trends and financial drivers rather than simply produce reports
• Strong analytical and problem-solving skills with the ability to investigate discrepancies and determine why financial results differ from expectations
• Ability to translate complex financial information into concise, actionable insights for business partners
• Strong attention to detail and financial accuracy
• Ability to independently take existing data, determine what it means, and develop practical solutions or improved reporting processes
• Strong communication and business partnering skills
• Collaborative, approachable working style with the ability to operate effectively within a small team
• Experience analyzing costs associated with contractors, workforce resources, software licensing, vendors, suppliers, or managed services
• Experience with Workday, Workday Adaptive Planning, and/or ServiceNow
• Exposure to vendor management, supplier management, or procurement environments
• Experience developing or improving dashboards, financial reporting tools, or standardized analytical processes

Benefits

• Remote (EST)

Company Overview

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