Business Anlyst - Financial
Job Title: Business Analyst - Financial Key Skills: FP&A, Financial Analysis, Budgeting, Forecasting, Variance Analysis, CapEx & OpEx, Financial Reporting, Excel Advanced, Power BI/Tableau, ERP (SAP/Oracle), IT Cost Analysis, Dashboarding Experience: 5+ YOE Location: Costa Rica, Colombia Mode: Remote We at Coforge are hiring for a Business Analyst - Financial position with the following skill set.Key Responsibilities
- Own the monthly IT financial reporting cycle, producing variance analysis across all OpEx and CapEx line items by pillar and project
- Monitor and flag over- and underspend trends through rolling forecasts and budget tracking
- Build and maintain financial views across IT pillars and project portfolios
- Track project-level financial performance against approved budgets and business cases
- Support investment decision-making by preparing financial impact summaries
- Develop dashboards and reporting tools to provide visibility into financial performance and trends
- Partner with Finance, Procurement, and IT teams to ensure accurate financial data and cost allocation
- Conduct vendor financial analysis, including spend tracking and benchmarking
- Identify and resolve data quality issues within financial systems
- Support strategic financial analysis (cost optimization, vendor consolidation, build vs. buy decisions)
- Document financial processes, templates, and reporting frameworks
Required Skills & Qualifications
- +5 years of experience in IT financial analysis, FP&A, or financial-focused business analysis
- Strong experience in budgeting, forecasting, and variance analysis (OpEx & CapEx)
- Proven ability to translate financial data into clear, actionable insights for leadership
- Advanced Excel skills (financial modeling, pivot tables, data analysis)
- Experience working with cross-functional teams (Finance, IT, Procurement)
- Strong communication and stakeholder management skills
- Experience in financial reporting and dashboard creation
Preferred Skills:
- Experience in IT or technology financial environments
- Familiarity with ERP systems such as SAP, Oracle, or similar
- Experience with BI tools (Power BI, Tableau, or similar)
- Exposure to vendor financial analysis or commercial evaluation
- Understanding of IT project lifecycle and capital vs operating expense treatment
- Experience in professional services or consulting environments
Posted On: 05-06-2026 At Coforge, we hire professionals based solely on their skills and do not discriminate based on age, disability, religion, gender, sexual orientation, socioeconomic status, or nationality. Apply To This Job