10 дней назад
IT FP&A Manager
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
IT FP&A Manager (Technology Finance): Leading technology project cost oversight, budgeting, forecasting, and financial reporting with an accent on investment analysis, complex project-based cost modeling, and technology spend visibility. Focus on developing business cases, evaluating capital proposals, building scenario analyses, and improving automated reporting for IT strategy decisions.
Location: Cincinnati, Ohio, United States; hybrid
Competitive salary; benefits include a 401(k) company match based on a 6% contribution.
Company
Core Specialty provides specialty insurance services and operates an FP&A function supporting technology investment decisions.
What you will do
- Serve as the dedicated finance partner to the IT function and collaborate with the CIO, CTO, IT project teams, and business leaders.
- Develop financial business cases for technology investment projects and monitor project performance through completion.
- Evaluate technology investment proposals and support the capital approval process through financial analysis.
- Co-develop the annual technology budget covering labor, software, systems, and third-party costs.
- Prepare monthly, quarterly, and annual reporting against budget, forecast, and prior-period results.
- Build financial models and scenario analyses while improving reporting automation and providing ad hoc decision support.
Requirements
- Bachelor’s degree in Finance or Accounting.
- At least 5 years of relevant financial experience, including direct support for IT or product development functions.
- Experience modeling complex, project-based costs and analyzing technology operating and capital expenditures.
- Excellent written and verbal communication, organizational, analytical, and collaboration skills.
- Strong time management, attention to detail, independent judgment, and ability to manage direct reports.
- Strong proficiency with Microsoft Office products, including Excel, Word, and PowerPoint.
Nice to have
- CPA, CMA, or MBA.
- Experience improving processes and data analysis.
Culture & Benefits
- Hybrid work arrangement.
- Medical, dental, vision, and life insurance.
- Short- and long-term disability coverage.
- 401(k) plan with a company match of 100% of a 6% contribution.
- Employee Assistance Plan, Health Savings Account, Flexible Spending Account, Health Reimbursement Account, and wellness program.
- Professional development and advancement opportunities.
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