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.