Dexian · 2 days ago
IT Cost Analyst
Dexian is a leading technology and professional staffing company with over 30 years of industry expertise. The IT Cost Analyst role focuses on managing IT spending, budgeting, and financial tracking, partnering with IT leaders and project managers to support informed decision-making.
ConsultingHuman ResourcesInformation TechnologyProfessional ServicesStaffing Agency
Responsibilities
Manage and track IT spend across multiple initiatives, including Authorizations for Expenditure (AFEs) treated as individual IT projects
Ensure alignment of spend to approved business cases, including CAPEX vs. OPEX determinations
Track accruals, forecasts, and actuals, tying costs to the correct cost centers
Partner closely with IT project managers and IT leadership to coordinate timelines, budgets, and financial updates
Maintain and enhance IT spend reporting and dashboards using Excel and Power BI
Develop and support automated cost analytics to improve visibility and reduce manual effort
Perform variance analysis and identify trends, risks, and opportunities for cost optimization
Qualification
Required
Bachelor's degree in Finance, Accounting, Information Systems, or a related field
3+ years of experience in IT financial analysis, cost analysis, or an IT-adjacent finance role
Strong understanding of: Budgeting and forecasting, CAPEX and OPEX, Cost tracking and financial controls
Advanced Excel skills and Power BI experience
Experience supporting IT departments or IT projects (infrastructure, security, applications, etc.)
Ability to manage multiple workstreams simultaneously with a high level of organization
Comfortable coordinating across multiple stakeholders
Strong communicator who can translate financial data into clear insights
Preferred
Experience with IT spend reporting tools
Company
Dexian
Dexian provides services for staffing, talent development, and consulting, with a focus on technology, finance, and project management.
Funding
Current Stage
Late StageRecent News
2025-11-19
Company data provided by crunchbase