IT Financial Management Analyst

Citizenship: U.S. Citizens (ONLY)

Position Summary

The role provides leadership with lifecycle financial visibility — budget, actuals, and forecasts at the project, program, and portfolio levels — and produces the variance analysis, accrual tracking, dashboards, and budget artifacts required to enable informed, auditable financial decision-making and effective coordination with the Division of Finance (DOF).

Key Responsibilities

• Establish and maintain standardized financial visibility across the CIOO IT portfolio, including budget, actual, and forecast reporting at project, program, and portfolio levels.
• Provide lifecycle cost visibility for IT investments, including initiative and O&M investment mix and cloud cost visibility and forecasting.
• Track variances and cost drivers, perform accrual tracking across the IT budget lifecycle, and monitor financial performance against approved budgets.
• Produce actionable financial dashboards that allow leadership to compare budget, actuals, and forecasts at project, portfolio, and service levels.
• Support a repeatable planning process that evaluates investment candidates for business justification and alignment to higher-level strategies, leveraging an industry best-practice business-impact scoring model.
• Support budget forecasting and the preparation of annual budget submissions, spend plans, and funding estimates, and coordinate with DOF and other stakeholders.
• Leverage automated tools (i.e., ServiceNow Financial Management) to improve financial visibility and to standardize financial reporting processes used by FDIC staff.
• Contribute financial inputs to the Monthly Status Report and support audit-ready documentation of financial activities.

Required Qualifications

• Bachelor's degree in finance, accounting, business, economics, information systems, or a related field.
• Five (5) or more years of experience in IT financial management, budget formulation and execution, or cost/financial analysis, preferably supporting a federal or regulated organization.
• Demonstrated experience producing budget, actual, and forecast reporting and performing variance, cost-driver, and accrual analysis.
• Experience preparing budget submissions, spend plans, and funding estimates and coordinating with finance stakeholders.
• Strong analytical skills and proficiency producing executive financial dashboards and reports (e.g., Microsoft Power BI, Excel).

Preferred Qualifications

• Experience with ServiceNow Financial Management or a comparable IT financial management toolset.
• Experience with cloud cost management and forecasting.
• Familiarity with federal IT budgeting practices and capital planning concepts.
• Relevant certifications (e.g., financial management, FinOps, or related credentials).