Role Summary:The IT Financial Analyst Consultant is responsible for supporting the financial management of the IT organization by overseeing budget planning, forecasting, invoice processing, reconciliation, cost allocation, and financial reporting activities. This role serves as a critical liaison between IT, Finance, Procurement, and external vendors to ensure accurate financial governance, timely invoice processing, and transparency into technology spending. The consultant will help manage annual operating and capital budgets, monitor financial performance, track actuals versus forecast, maintain financial controls, support month-end close activities, and provide actionable insights to IT leadership for effective decision-making.

Job Responsibility:
IT Budget Management & Forecasting • Develop and maintain annual IT operating expense (OpEx) and capital expense (CapEx) budgets. • Prepare monthly, quarterly, and annual IT financial forecasts. • Track actual spending against approved budgets and forecast future spending trends.



• Identify budget variances and provide recommendations for corrective actions. • Support financial planning activities for technology initiatives, projects, and strategic investments. • Collaborate with IT leaders to validate demand, resource requirements, and budget assumptions. • Maintain detailed financial models and forecasting tools. Financial Reconciliation & Reporting • Perform monthly financial reconciliations between financial systems, invoices, purchase orders, contracts, and IT expense reports. • Validate spending against approved budgets and funding sources. • Investigate and resolve invoice discrepancies, accrual variances, and coding errors. • Support month-end and year-end financial close processes. • Develop financial dashboards, KPIs, and management reporting for IT leadership. • Prepare executive-level summaries highlighting spend, commitments, risks, and forecast accuracy. Invoice Processing & Coding • Review and process v

📌 IT Financial Analyst (Pune)
🏢 Pratiti Technologies
📍 Pune