Finance
Core
Senior Finance professional providing financial planning, analysis, and strategic decision support for the Technology function, partnering with the CFO and executive leadership.
Role type
Senior FP&A Manager (Technology)
Builds
Annual budgets, forecasts, long-range plans, and financial models for technology investments and strategic initiatives.
Domain
Finance / Technology / Systematic Investment
Required skills
Financial planning and analysis (FP&A), forecasting, investment analysis, budgeting, business performance management, financial modeling, ROI analysis, scenario analysis, business case development, vendor contract negotiation, financial system management, data visualization, executive reporting
Preferred skills
CPA, CFA, MBA, experience with cloud and AI spend management, familiarity with technology infrastructure and data
Technologies
Excel, Power BI, Tableau, ERP systems, Coupa, Anaplan
Responsibilities
Develop annual budgets, forecasts, and long-range plans for Technology; Own the official financial budget and forecast for Technology; Partner with Technology leadership to explain variances and assess tradeoffs; Improve cloud and AI spend operating discipline; Establish and manage FP&A process discipline; Develop financial models and scenario analyses for executive decision-making; Serve as financial review function for significant investments; Collaborate with Procurement on cost-saving strategies; Partner on executive and Board materials for strategic investments; Evaluate accounting treatment for technology investments
Seniority
Senior, hands-on IC
