IT Tech Finance Manager

Key Accountabilities & Responsibilities:

Support technology budgeting and forecasting processes, including collecting inputs,

consolidating plans, and maintaining budgeting templates and assumptions.

Job Description

Strictly Confidential

Perform month-end and periodic financial follow-up: actuals vs budget/forecast, variance

analysis, and commentary for leadership reporting.

Manage and reconcile technology spend tracking: invoices, purchase orders, accruals,

commitments, and cost allocations (cost centers/products/platforms).

Maintain cost transparency for run and change spend, including vendor spend views and

allocation models (where applicable).

Produce regular financial dashboards and reports for IT leadership (spend, trends, burn

rates, commitments, forecasting accuracy).

Support investment cases and initiative funding decisions by...