{"id":1618827,"url":"https://alion.io/job/dcli-financial-analyst-fpa-technology-finance","title":"Financial Analyst, FP&A – Technology Finance","company":{"id":2010263,"name":"DCLI","domain":"dcli.com","url":"https://alion.io/company/dcli-com","size_band":"501-1000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"UltiPro","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Charlotte, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":46000,"max_usd":89000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":2171},"experience_years_min":1,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Cognos","optional":false},{"name":"Microsoft Excel","optional":false},{"name":"SQL","optional":false},{"name":"Agile","optional":true},{"name":"Oracle ERP","optional":true}],"status":"live","first_seen_at":"2026-10-01T17:02:42Z","employer_posted_date":"2026-10-01","last_verified_at":"2026-11-04T14:41:44Z","board_verified":true,"closed_at":null,"days_open":34,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":34},"description":"The Financial Analyst, Financial Planning & Analysis, supports core FP&A reporting and analysis while serving as a key finance partner for technology-related spend. The role prepares monthly financial reporting, explains performance against budget and forecast, supports annual planning, and assists with IT cost reporting, project tracking, and investment analysis. This position partners with Finance, IT, Operations, Commercial, and other business leaders to improve cost visibility, reporting accuracy, and decision support while performing duties consistent with safety, legal, regulatory, and company requirements.\nDuties and Responsibilities\nPrepare management reporting focused on historical results, budgets, forecasts, trends, and key business drivers.\nProduce monthly P&L reporting for assigned business segments and cost centers, including clear variance analysis and explanations.\nSupport the annual budget and periodic forecast processes by gathering inputs, validating assumptions, and maintaining financial models.\nAssist with monthly reporting and analysis of IT spend, including labor, software, systems, infrastructure, vendors, and third-party development costs.\nPartner with IT and Finance stakeholders to track technology projects, purchase activity, capitalization, cost allocations, and forecast updates.\nDevelop and maintain reporting for IT cost drivers, project estimates, and key performance indicators to improve spend visibility and accountability.\nSupport business cases, capital requests, and technology investment analyses through data validation, financial modeling, and scenario analysis.\nPerform recurring and ad-hoc analysis in support of Finance, IT, Operations, Commercial, and strategic initiatives.\nMaintain and improve FP&A reporting processes and system infrastructure within Oracle and TM1/Cognos.\nUse Excel, PowerPoint, business intelligence tools, and SQL where applicable to automate reporting, streamline processes, and reduce manual effort.\nPrepare presentations using charts, graphs, and tables for the Board of Directors, Senior Leadership Team, and other stakeholders.\nMaintain industry and competitive landscape analysis using quarterly earnings materials and other available industry resources.\nIdentify data quality issues, reconcile reporting differences, and coordinate with stakeholders to support accurate and timely financial reporting.\nQualifications\nBachelor's degree in Finance, Accounting, Economics, General Business, Information Systems, or a related field.\n1-2 years of finance, accounting, or analytical experience, preferably in FP&A, corporate finance, or technology finance.\nStrong understanding of financial statements, management reporting, budgeting, forecasting, and variance analysis.\nAdvanced proficiency in Microsoft Excel and demonstrated ability to build and maintain financial models.\nProficiency in Microsoft PowerPoint; experience with Mekko Graphics is a plus.\nExperience with Oracle Fusion, Oracle EPM, and TM1/Cognos, or comparable ERP and business intelligence tools, is a plus.\nExposure to technology cost structures, project-based spending, software or vendor reporting, capital planning, or agile delivery environments is a plus.\nSQL knowledge is a plus, including the ability to pull, validate, or reconcile data for reporting purposes.\nCurious and adaptable, with a willingness to learn new concepts, understand business processes, and take on evolving responsibilities\nExcellent analytical and problem-solving skills with strong attention to detail and a commitment to data accuracy.\nStrong communication and interpersonal skills, including the ability to work effectively with both finance and technical stakeholders.\nCurious and adaptable, with a willingness to learn new concepts, understand business processes, and take on evolving responsibilities\nSelf-driven, proactive, organized, and comfortable managing multiple priorities in a dynamic environment.\nMust be able to pass a pre-employment drug screening.\nDirect Reports\nN/A\nBenefits\nWe understand that your role at DCLI is only part of who you are. Our comprehensive compensation and benefits package provide resources for you to be your best self, grow professionally and personally, and reach your full potential.\nExcellent health, dental, and vision insurance options for you and your family\nAmple PTO and paid holidays\n401k with company match\nFlexibility to support a healthy work-life balance\nWellness resources\nCompany-sponsored parties, outings, and other perks\nDevelopment Opportunities\nAt DCLI, you’ll find that everyone - from your coworkers and managers to the senior leadership team - wants to see you succeed and there are opportunities available for you to develop in your current role and prepare to take that next step in your career:\nTuition reimbursement\nInternal training and educational resources\nQuarterly and annual awards for outstanding performance\nPathways to promotions and access to advice, feedback, and mentorship\nParticipation in professional organizations\nInternships","description_format":"text","description_chars":5049,"description_truncated":false,"requirements":{"experience_years_min":1,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":["401k plan","Vision insurance"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Transportation & Logistics","Sea Freight","Logistics"],"lifecycle":[{"event":"open","at":"2026-10-01T20:40:27Z"}],"visa":[],"liveness":{"score":42,"band":"fade","label":"Fading","p_open":1,"p_active":0.758,"p_room":0.55,"age_days":33,"expected_fill_days":30,"reasons":["conf:1","win:tail","comp:junior"],"computed_at":"2026-11-04T06:34:25Z"},"pay":null,"html_url":"https://alion.io/job/dcli-financial-analyst-fpa-technology-finance","json_url":"https://alion.io/job/dcli-financial-analyst-fpa-technology-finance.json","meta":{"generated_at":"2026-11-04T17:24:15Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":26652,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-05T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":2010263},"rest":"https://alion.io/mcp/rest/get_company?id=2010263"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fdcli-financial-analyst-fpa-technology-finance"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fdcli-financial-analyst-fpa-technology-finance"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fdcli-financial-analyst-fpa-technology-finance"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/dcli-financial-analyst-fpa-technology-finance\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fdcli-financial-analyst-fpa-technology-finance"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":1618827}},{"tool":"search_jobs","arguments":{"company":"dcli.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":1618827},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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