IT Financial Planning & Analysis Business Leader

As an IT Leader of Business Management for Infrastructure, you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative people around the world.

Here, you will make an impact by:

Work with IT leaders and Finance organization to perform and understand monthly financial variances and conduct analysis on main drivers.

Work with IT leadership and the Finance organization to develop and maintain budgets, forecasts, and financial plans. This role requires a strong emphasis on building and maintaining financial plans and models

Manage, monitor and analyze IT Cost including hardware, software, personnel, 3rd party labor, and other IT specific expenditures to align with business needs and adhere to budgetary constraints.

Identify opportunities to optimize IT spending and drive cost-saving initiatives/programs without compromising service quality or business objectives.

Work with the IT Cost Transparency team which organizes expenses into cost pools, working to a bill of IT and service costing model.

Monitor and report on financial performance metrics and KPIs which are benchmarked, drive them with IT leadership to optimal levels.

Work with the Portfolio management team to cost projects, on-going cost to IT services and return on investment (ROI). Measures realization of ROI within the company.

Provide financial insights and recommendations to IT leadership and business stakeholders to support strategic decision-making.

Manage the financial analysis and modeling to support business cases for IT investments, projects, and initiatives.

Stay informed about industry best practices and trends in IT financial management and leverage this knowledge to drive continuous improvement.

Contribute to a culture of collaboration, innovation, and continuous improvement.

Your Skills and Expertise

Bachelor’s degree or higher (completed and verified prior to start) from an accredited institution

8 years Finance or IT Financial Management professional experience in a private, public, government or military environment.

Proficiency in financial management tools such as Excel, SAP, or Oracle Financials.

Additional qualifications that could help you succeed even further in this role include:

Technology / Information Systems Management preferred

Management Accounting experience a plus

IT Financial Planning & Analysis experience

Excellent interpersonal and written communication skills

Experience with managing Technology financial analysis, budgeting

Proven ability to develop and exercise project plans with minimal supervision

A quick learner, detail oriented, organized, strong problem-solving skills and collaboration across teams, functions and organizations