Manager Technology Finance
Core
Key finance partner for a significant Technology portfolio providing strategic financial insights, commercial advice, and performance management to support decision-making and optimise business outcomes.
Role type
Manager, Technology Finance (FP&A & Performance Management)
Builds
Monthly performance reports, budgets, forecasts, and financial governance for technology cost and investment portfolios.
Domain
Technology Finance / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Budgeting and forecasting, P&L management, balance sheet analysis, commercial acumen, financial modeling, data analysis, process automation, stakeholder influence
Preferred skills
Power BI, Tableau, Alteryx, advanced Excel
Technologies
Power BI, Tableau, Alteryx, Excel
Responsibilities
Own monthly performance reporting including variance analysis and recommendations; Lead budgeting, forecasting, and outlook processes; Provide commercial advice on technology costs (run, change, cloud, infrastructure, investment); Conduct deep-dive analysis to identify trends, risks, and cost optimisation initiatives; Drive month-end performance outcomes including P&L analysis and financial governance; Identify opportunities to simplify, automate, and enhance reporting and planning processes.
Seniority
Manager, hands-on IC with strategic influence
