Horizontal Talent · 15 hours ago
IT Finance Manager
Horizontal Talent is searching for an insightful IT Finance Manager to lead financial planning and budgeting within the IT department. This role is pivotal in ensuring efficient cost management and optimization, overseeing the annual budgeting process, and preparing financial reports.
Business DevelopmentConsultingStaffing Agency
Responsibilities
Lead the annual IT budgeting process by working closely with leadership to forecast costs and expenses
Analyze current IT expenditures to identify potential cost-saving opportunities while sustaining service quality
Prepare and present comprehensive financial reports that highlight trends and budget variances
Create accurate financial forecasts related to IT expenses, taking into account market trends and project timelines
Develop business cases and ROI models for significant technology investments and review them post-implementation
Mentor a team of financial analysts to encourage a collaborative and productive work environment
Ensure compliance with financial policies and standards in reporting
Qualification
Required
Lead the annual IT budgeting process by working closely with leadership to forecast costs and expenses
Analyze current IT expenditures to identify potential cost-saving opportunities while sustaining service quality
Prepare and present comprehensive financial reports that highlight trends and budget variances
Create accurate financial forecasts related to IT expenses, taking into account market trends and project timelines
Develop business cases and ROI models for significant technology investments and review them post-implementation
Mentor a team of financial analysts to encourage a collaborative and productive work environment
Ensure compliance with financial policies and standards in reporting
Strong command of accounting principles, including journal entries and reconciliations
Proficiency in financial reporting and analysis with advanced Excel skills
Ability to work autonomously, manage deadlines, and cultivate effective workplace relationships
Excellent communication skills to clearly convey complex financial data
Preferred
Experience with financial software like OneStream, ServiceNow, and Oracle Financials
Background in public accounting, particularly within Big 4 or tier 2 firms
Experience in leading and managing financial teams