Sr Manager IT Financial Controller
Role details
Job location
Tech stack
Job description
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Lead annual budgeting and quarterly forecasting processes for IT Shared Services.
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Develop and maintain financial models to support strategic planning and investment decisions.
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Monitor actuals vs. budget and provide variance analysis with actionable insights.
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Partner with Vendor Management to track and optimize vendor spend.
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Ensure compliance with contract terms, SLAs, and financial obligations.
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Support vendor negotiations with financial analysis and cost-benefit assessments.
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Collaborate with IT PMO and EPMO to manage financials across the project portfolio.
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Track capital and operational expenditures for IT initiatives.
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Provide financial governance and reporting for major programs and projects.
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Prepare monthly, quarterly, and annual financial reports for IT leadership.
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Ensure adherence to internal controls, corporate policies, and regulatory requirements.
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Support internal and external audits related to IT financials.
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Advise the VP of IT Shared Services on the financial implications of strategic initiatives.
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Identify cost-saving opportunities and efficiency improvements.
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Drive financial transparency and accountability across IT functions.
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Duties may change; Team Members may be required to perform other duties as assigned.
Physical Requirements & Attendance:
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Acceptable level of hearing and vision to perform job duties
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Adhere to company work hours, policies, procedures, and rules governing professional staff behavior
Requirements
- Bachelor's degree in Finance, Accounting, or related field (MBA or CPA preferred)
Work Experiences:
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10+ years of experience in financial management, preferably in IT or technology environments.
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Strong understanding of IT financials, vendor contracts, and project accounting.
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Proficiency in financial systems (e.g., SAP, Oracle, or similar ERP tools).
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Excellent analytical, communication, and stakeholder management skills.
Skills:
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IT Financial Planning & Analysis - Expertise in budgeting, forecasting, and variance analysis for IT operations and projects.
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Vendor Financial Management - Ability to manage vendor contracts, track spend, and support cost optimization strategies.
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Project Portfolio Financial Oversight - Experience in tracking CapEx/OpEx across IT PMO and EPMO initiatives.
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ERP & Financial Systems Proficiency - Skilled in tools like SAP, Oracle, or Workday, and advanced Excel.
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Strategic Financial Advisory - Strong analytical skills to support executive decision-making and business case development.
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Cross-Functional Collaboration - Proven ability to partner with IT, Finance, Procurement, and PMO teams.
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Compliance & Governance - Knowledge of financial controls, audit processes, and regulatory compliance.