Description

JOB DESCRIPTION

JOB SUMMARY:

The Central Tech & Data FP&A Team plays a critical role in our Global Operations & Technology Finance organization. In this role, the Global IT Finance Manager will be responsible for leading financial planning, budgeting, and forecasting for Infrastructure IT. As part of the FP&A team, they will collaborate closely with the Close and Controllership specialists, and work closely with technology leaders to provide financial insights for decision-making purposes. The role will involve analyzing financial results, reporting on project performance, and contributing to the development of the company's overall technology strategy.

Responsibilities:

Lead Financial Planning, Budgeting, and Forecasting:

• Coordinate and drive the financial planning, budgeting, and forecasting processes for Infrastructure IT.
• Collaborate with stakeholders to gather inputs, analyze data, and prepare accurate and comprehensive financial plans and forecasts.
• Identify and communicate key financial risks and opportunities to drive better decision-making.

2. Financial Reporting and Variance Analysis:

• Prepare and distribute timely and accurate financial reports, including variance analysis, to provide insights into financial performance.
• Collaborate with stakeholders to understand and explain variances and provide recommendations for improvement.

3. Infrastructure Cost Benefit Analysis (CBA):

• Contribute to the development of Infrastructure Cost Benefit Analyses (CBAs) for technology initiatives.
• Collaborate with stakeholders to gather financial information, conduct analysis, and prepare comprehensive CBAs to support decision-making and prioritization.

4. Project Financial Performance Reporting:

• Report on the financial performance of projects within Infrastructure.
• Identify risks and opportunities, provide recommendations, and collaborate with project owners to optimize financial outcomes.

5. Technology Strategy Development:

• Collaborate closely with the Infrastructure CIO to develop the overall technology financial strategy.
• Provide financial insights and analysis to support strategic decision-making and ensure alignment between financial goals and technology initiatives.

6. Decision Support:

• Partner with Infrastructure IT leaders to ensure their understanding of financials and support them in making informed decisions.
• Provide financial analysis and insights to aid in decision-making processes, including business cases, investment analysis, and resource allocation.

Requisition #: 29153

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