Note: The job is a remote job and is open to candidates in USA. Insight Global is seeking a Financial Data Analyst to support technology organizations with large-scale financial operations. The role consolidates and validates data across multiple systems, supports Apptio migration, performs financial analysis, and partners with Finance on budgeting, forecasting, variance analysis, vendor management, and leadership reporting.
Responsibilities
- Analyze and validate financial data across 3 different systems
- Support the migration of non-labor financial data into Apptio
- Reconcile discrepancies between multiple data sources and create a trusted, accurate dataset
- Perform deep Excel-based financial analysis and data cleansing
- Identify trends, anomalies, risks, and opportunities within large datasets
- Ensure data integrity for forecasting, reporting, and decision-making purposes
- Partner closely with Finance to support budget planning, forecasting, and variance analysis
- Analyze budget performance and explain why teams are trending over or under forecast
- Support management of large-scale technology budgets and cost center allocations
- Track and report on both labor and non-labor spend
- Understand and communicate CapEx vs. OpEx impacts to business stakeholders
- Serve as a dedicated business partner to the Finance team
- Help align Finance and Business Management teams before information is shared with leadership
- Develop reporting and insights that help leadership make informed financial decisions
- Participate in planning activities related to vendor contracts, renewals, and expenditures
- Review vendor contracts and associated financial impacts
- Assist with renewal planning and forecasting
- Ensure spending aligns with approved budgets and forecasts
Skills
- 5-15+ years of financial analysis, business management, or budget management experience
- Experience supporting technology organizations with budgets exceeding $50M
- Budget forecasting
- Variance analysis
- Cost center allocations
- Financial planning
- Budget tracking
- CapEx vs. OpEx
- Balance sheets
- Cost centers
- Financial forecasting
- Budget management processes
- Ability to explain financial trends and provide actionable recommendations
- Hands-on experience working with imperfect or disparate data sources
- Proven ability to merge, validate, reconcile, and analyze large datasets
- Experience identifying why financials are trending over or under forecast
- Advanced Excel skills required (Pivot Tables, Complex formulas/functions, Data manipulation, Query writing, Large dataset analysis)
- Familiarity with TBM (Technology Business Management) concepts
- Experience with enterprise financial systems such as Workday, Apptio, or any other TBM platforms
- Previous Apptio experience
- Python experience for financial or data analysis
- Bachelor's degree in Finance, Accounting, Business, Information Technology, or a related field
- Experience supporting large technology organizations or IT finance teams
- Familiarity with Technology Business Management (TBM) frameworks
Company Overview
Company H1B Sponsorship