Overview
We are seeking a high-impact FP&A Manager to serve as the primary finance partner to the IT organization. This individual will play a critical role in shaping financial strategy, guiding investment decisions, and driving performance across a complex and evolving technology function.
This is a strategic + hands-on role that combines financial planning, modeling, stakeholder partnership, and operational execution.
Key Responsibilities
Strategic Business Partnering
- Serve as the lead financial advisor to IT leadership, influencing key decisions
- Translate financial insights into actionable recommendations for non-finance stakeholders
- Challenge assumptions and drive accountability across the IT organization
FP&A Ownership
- Lead annual budgeting, monthly forecasting, and long-range planning for IT
- Manage full IT P&L including OpEx and CapEx oversight
- Deliver variance analysis with clear business insights and recommendations
Modeling & Decision Support
- Build financial models for ROI analysis, investment decisions, and scenario planning
- Evaluate technology initiatives, vendor spend, and project performance
- Support strategic planning and prioritization of IT investments
Performance Monitoring & Reporting
- Develop KPIs and dashboards to track IT financial and operational performance
- Deliver executive-level reporting and insights
- Monitor trends and proactively identify risks/opportunities
Process Improvement & Systems
- Drive automation, standardization, and efficiency across finance processes
- Partner on system implementations and financial tool enhancements
- Improve reporting accuracy, speed, and scalability
Qualifications
- Bachelor’s degree in Finance, Accounting, or related field
- 7–10+ years of progressive FP&A or corporate finance experience
- Strong financial modeling and analytical capabilities
- Experience managing large expense portfolios (OpEx/CapEx)
- Excellent communication and stakeholder management skills
Preferred:
- Experience supporting IT or technology organizations
- Exposure to ERP/planning tools (Anaplan, Adaptive, PeopleSoft)
- Experience with BI tools (Power BI, etc.)
- CPA, CFA, or MBA
What Success Looks Like
- Trusted advisor to IT leadership
- Clear, actionable insights that influence decisions
- Improved financial processes and reporting efficiency
- Strong partnership across Finance and IT
