Finance Manager

Duties and Responsibilities

• Oversee the monthly close process to ensure timely and accurate accounting of capital spend, provide monthly variance and trend analysis, and provide financial updates to key IT stakeholders.
• Cook up the capital funding process to ensure proper financial oversight and controls, working closely with accounting teams and IT stakeholders.
• Participate in annual capital budgeting and 5-year planning process for IT, which includes analysis into project and enterprise level IT spend, variance analysis vs. key costing benchmarks, evaluation of project level returns, and various ad-hoc analyses.
• Collect and assemble various weekly/monthly reports to keep key stakeholders informed on the financial status of projects and overall capital health.
• Provide various analyses and reporting needs to inform the business on vendor trends, costing by cost pool and business unit, and various other ad-hoc reporting needs.
• Lead and develop a team that supports financial-related activities. This includes individual development, team progression, and organizational improvement initiatives.

Requirements and Qualifications

• Bachelor's Degree in Accounting or Finance (does NOT need to be in finance, but just a degree)
• 5-10 years of experience in analytical or costing positions in a corporate environment
• Proficient in Microsoft Excel, PowerPoint, and Word
• Excellent communication and interpersonal skills
• Proven track record demonstrating organizational skills
• Ability to adapt to a changing environment

Desired Skills and Experience

• Budgeting
• Financial Forecasting
• Capital Planning
• Capital Budgeting
• IT Finance
• Financial Planning and Analysis (FP&A)
• Monthly Close
• Capital Expenditure Tracking
• Variance Analysis
• Trend Analysis
• Financial Reporting
• Cost Analysis
• Project Financial Analysis
• Return on Investment Analysis
• Vendor Spend Analysis
• Financial Controls
• Strategic Planning
• Stakeholder Management
• Cross-Functional Collaboration
• Executive Reporting
• Team Leadership
• Team Development
• Microsoft Excel
• Microsoft PowerPoint
• Microsoft Word
• Communication
• Organizational Skills
• Adaptability