Mgr IT Budget & Forecast

Key responsibilities include:

• Leading IT budgeting and forecasting activities to align resources with organizational priorities and financial objectives.
• Monitoring IT spend and financial performance, identifying cost optimization opportunities and improving efficiency.
• Driving the annual IT business planning process and aligning financial planning with strategic and operational goals.
• Partnering with Technology and business leaders to provide financial guidance, scenario modeling, and investment decision support.
• Developing financial reporting, dashboards, and performance metrics that enable transparent, data-driven leadership decisions.

The position requires strong expertise in IT financial management, budgeting, forecasting, financial analysis, and governance, along with the ability to translate financial insights into actionable business outcomes. Given the importance of maintaining continuity in our budget planning, forecasting accuracy, cost optimization initiatives, and financial stewardship responsibilities, I recommend we proceed with posting this position as a backfill upon Chris's retirement