Sr Financial Analyst, Capital Planning & Analysis, Technology

Role Purpose:

This role is responsible for managing global coordination and optimization of capital planning budget development cash flow forecasting and controls for Capital Projects at Gartner.

Major Responsibilities/Accountabilities:

• Track project-level spend across the global capital portfolio ensuring alignment between financial systems and project reporting tools

• Perform variance analysis on actual vs. forecasted capital spend and proactively identify trends cost overruns and savings opportunities

• Produce monthly capital reporting packages including variance analysis vs. plan/forecast with clear commentary on drivers and risks

• Consolidate inputs from multiple stakeholders to support the development of the annual capital budget and long-range plan

• Analyze historical project data to improve forecasting accuracy and inform future capital investment assumptions

• Create dashboards and reports (e.g. in Power BI) to provide visibility into capital spend project status and key performance indicators

• Assist in developing and maintaining multi-year capital plans in partnership with IT Real Estate FP&A and regional stakeholders

Impact of Role & Expected Results:

• Directly impacts Free Cash Flow by optimizing capital expenditures

• Ensures we are making strategic investments in the right places with appropriate returns on our tech modernization investments and a best-in-class office space experience for our associates

Relationships: Internal/External: Accounting (VPs Directors Managers); FP&A (VPs Directors Managers); IT; Real Estate (VPs Directors)

Key Contacts (External): IT consultants General Contractors 3rd party Project and Cost Managers

Education/Certifications:

• BS in Finance Accounting Business or Economics

Professional Experience:

• 3 years working experience in Real Estate/Finance/Accounting/Business

• Strong working knowledge of financial planning negotiating with vendors and Accounting

Technical/Professional Skills & Competencies:

• Experience working with large datasets and multiple data sources; ability to synthesize insights

• Proficiency in Excel (advanced) and familiarity with financial systems (e.g. Oracle FCCS) and visualization tools (e.g. Power BI)

• Strong attention to detail with solid organizational and analytical skills

• Able to manage multiple priorities and meet deadlines in a fast-paced environment

• Effective communication and influencing skills working with both external and internal customers

• Able to establish trusted partnering relationships and manage expectations within a very collaborative internal team culture with key stakeholders and wide range of external consultants and vendors.

• Able to provide direction to and coordinate with global project team members anticipate and manage risks and set appropriate expectations.

Who are we

At Gartner Inc. (NYSE:IT) we guide the leaders who shape the world.

Our mission relies on expert analysis and bold ideas to deliver actionable objective business and technology insights helping enterprise leaders and their teams succeed with their mission-critical priorities.

Since our founding in 1979 weve grown to 20000 associates globally who support over 13000 client enterprises in 90 countries and territories. We do important interesting and substantive work that matters. Thats why we hire associates with the intellectual curiosity energy and drive to want to make a difference. The bar is unapologetically high. So is the impact you can have here.

What makes Gartner a great place to work

Our vast virtually untapped market potential offers limitless opportunities opportunities that may not even exist right now for you to grow professionally and flourish personally. How far you go is driven by your passion and performance.

We hire remarkable people who collaborate and win as a team. Together our singular unifying goal is to deliver results for our clients.

Our teams are inclusive and composed of individuals from different geographies cultures religions ethnicities races genders sexual orientations abilities and generations.

We invest in great leaders who bring out the best in you and the company enabling us to multiply our impact and results. This is why year after year we are recognized worldwide as a great place to work.

Gartner is the world authority on AI

At Gartner youll join a company at the very center of the AI revolution. Gartner has proactive objective guidance throughout clients AI journeys. We set the standard for how organizations leverage artificial intelligence to drive meaningful impact. Youll have access to unmatched resources expertise and technology and play a key role in helping Gartner and our clients innovate and grow as we leverage AI to transform business and technology landscapes.

Its an exciting time to be at Gartner with limitless opportunities to make a real impact grow your skills and build a lasting meaningful career in a field thats reshaping the way we operate. If youre passionate about AI and want to be part of a team thats guiding the leaders who shape the world Gartner is the place for you.

What do we offer

Gartner offers world-class benefits highly competitive compensation and disproportionate rewards for top performers.

In our hybrid work environment we provide the flexibility and support for you to thrive working virtually when its productive to do so and getting together with colleagues in a vibrant community that is purposeful engaging and inspiring.

Ready to grow your career with Gartner Join us.

The policy of Gartner is to provide equal employment opportunities to all applicants and employees without regard to race color creed religion sex sexual orientation gender identity marital status citizenship status age national origin ancestry disability veteran status or any other legally protected status and to seek to advance the principles of equal employment opportunity.

Gartner is committed to being an Equal Opportunity Employer and offers opportunities to all job seekers including job seekers with disabilities. If you are a qualified individual with a disability or a disabled veteran you may request a reasonable accommodation if you are unable or limited in your ability to use or access the Companys career webpage as a result of your disability. You may request reasonable accommodations by calling Human Resources at 1 or by sending an email to.

By submitting your information and application you confirm that you have read and agree to the country or regional recruitment notice linked below applicable to your place of residence.

Gartner Applicant Privacy Link: efficient navigation through the application please only use the back button within the application not the back arrow within your browser.