Manager, FP&A, IT

Responsibilities

• Act as the primary FP&A business partner to Enterprise IT leadership, providing financial insights and guidance to support strategic and operational decision‑making.
• Lead the financial planning, budgeting, and forecasting processes for IT, including operating expenses, capital investments, and project spend.
• Develop and analyze financial models to evaluate IT initiatives, business cases, and return on investment (ROI).
• Monitor financial performance against plan, identify risks and opportunities, and partner with stakeholders to drive corrective actions.
• Prepare and present clear, concise financial reporting and insights for senior leadership and governance forums.
• Support cost optimization, productivity, and value‑creation initiatives across Enterprise IT.
• Partner with Corporate and Segment FP&A teams to ensure alignment with enterprise financial processes, policies, and timelines.
• Drive continuous improvement in financial processes, tools, and analytics to enhance transparency and decision support.

• Bachelor’s degree required, preferably in Finance, Accounting, Economics, or a related field.
• MBA or advanced finance degree preferred.
• 6–8+ years of progressive experience in FP&A, finance, or a related field.
• Strong financial modeling, forecasting, and analytical skills.
• Experience partnering with IT or technology functions strongly preferred.
• Demonstrated ability to translate complex financial data into actionable business insights.
• Experience in a large, complex, or global organization preferred.
• Familiarity with enterprise financial systems, planning tools, and project financial management.
• Prior experience supporting digital, technology, or transformation initiatives.
• Proven ability to influence stakeholders and work effectively in a matrixed organization.