IT FP&A Manager
Core
Lead budgeting, forecasting, performance analysis, and decision support for IT costs, investments, and allocations to enable strategic growth and shareholder value.
Role type
Manager, IT Financial Planning & Analysis (FP&A)
Builds
IT operating cost forecasts, capital investment plans, allocation/recovery models, and executive dashboards
Domain
IT Finance / Corporate Finance / Shared Services
Required skills
budgeting, forecasting, variance analysis, financial modeling, cost allocation, US GAAP, Excel, Power BI
Preferred skills
CPA/ACCA/CIMA, MBA, Oracle EPM/FCCS, SAP, Dynamics 365, Deltek Costpoint, Apptio, government contracting
Technologies
Oracle EPM, Oracle FCCS, Deltek Costpoint, SAP, Dynamics 365, Apptio, Microsoft Excel, Power BI
Responsibilities
Lead annual budget and long-range planning for IT; develop detailed forecasts by function and project; analyze actuals vs budget and prior forecasts; produce executive commentary on variances and risks; maintain visibility over IT OPEX, CAPEX, and cash flow; coordinate analysis from matrixed/offshore support teams; reconcile management reporting to general ledger; drive automation in planning processes.
Seniority
Manager, hands-on IC
