What are the responsibilities and job description for the VP of FP&A, Enterprise Business Applications position at PRI Technology?
I have a full time opportunity for an VP, Finance Planning & Analysis for one of our top tier clients in Houston. This role will report directly to the CFO and be his primary thought leader
This is onsite 3 days a week in Houston, TX
Responsibilities:
Developing and maintaining an Business Management framework and policies to ensure the effective alignment of IT Financials to IT delivery and business objectives.
- Work with company leadership and the Finance organization to develop and maintain budgets, forecasts, and financial plans.
- Work with company leaders and Finance organization to perform and understand monthly financial variances and conduct analysis on main drivers.
- Work with leadership and the Finance organization to develop and maintain budgets, forecasts, and financial plans. This role requires a strong emphasis on building and maintaining financial plans and models
- Manage, monitor and analyze cost including hardware, software, personnel, 3rd party labor, and other specific expenditures to align with business needs and adhere to budgetary constraints.
- Identify opportunities to optimize IT spending and drive cost-saving initiatives/programs without compromising service quality or business objectives.
- Work with the Cost Transparency team which organizes expenses into cost pools, working to a bill and service costing model.
- Monitor and report on financial performance metrics and KPIs which are benchmarked, drive them with IT leadership to optimal levels.
- Work with the Portfolio management team to cost projects, on-going cost to services and return on investment (ROI). Measures realization of ROI within the company.
- Provide financial insights and recommendations to IT leadership and business stakeholders to support strategic decision-making.
- Manage the financial analysis and modeling to support business cases for investments, projects, and initiatives.
- Stay informed about industry best practices and trends in financial management and leverage this knowledge to drive continuous improvement.
- Contribute to a culture of collaboration, innovation, and continuous improvement.
Qualifications:
- Bachelor’s degree or higher (completed and verified prior to start) from an accredited institution
- 8 years Finance or IT Financial Management professional experience in a private, public, government or military environment.
- Proficiency in financial management tools such as Onestream, SAP, or Oracle Financials.
- Technology / Information Systems Management preferred
- Management Accounting experience a plus
- IT Financial Planning & Analysis experience
- Excellent interpersonal and written communication skills
- Experience with managing Technology financial analysis, budgeting
- Proven ability to develop and exercise project plans with minimal supervision
- A quick learner, detail oriented, organized, strong problem-solving skills and collaboration across teams, functions and organizations
Lori Sklarski
Senior Technical Recruiter, PRI Technology
Lori.sklarski@pritechnology.com
Direct:(973)-354-2797
Office: 973.732.5454 x27
Cell: 973.432.9968
www.pritechnology.com
www.pritechnology.com