Our client, a rapidly growing logistics and technology company, is seeking a Finance Manager to lead financial planning and analysis activities with a strong emphasis on IT budgeting, technology investments, and business partnering. This role serves as a strategic advisor to Finance, IT, Product, and Operations leadership, helping the organization evaluate technology investments, optimize spending, and support long-term growth initiatives.
The Finance Manager will oversee annual budgeting, forecasting, variance analysis, capital planning, and financial modeling across a complex technology environment that includes software development, cloud infrastructure, enterprise applications, and logistics operations. The ideal candidate combines strong FP&A expertise with the ability to work closely with IT leadership and translate financial data into actionable business recommendations.
Key Responsibilities
- Lead the annual budget, quarterly forecast, and long-range planning processes for the IT and technology organizations.
- Partner with IT, Engineering, Product, and Operations leaders to evaluate spending plans and resource requirements.
- Manage large technology budgets, including software subscriptions, cloud hosting, infrastructure, cybersecurity, telecommunications, and third-party vendor contracts.
- Develop and maintain financial models to assess ROI, business cases, and investment strategies for technology initiatives.
- Monitor and report on actual results versus budget, forecast, and prior periods while identifying key drivers and trends.
- Analyze and track both operating expenses and capital expenditures, including software capitalization and technology project accounting.
- Support technology roadmap planning through scenario analysis and strategic financial recommendations.
- Prepare executive-level reporting packages, dashboards, and presentations for senior leadership.
- Partner with Procurement and IT leadership to evaluate vendor contracts and identify cost optimization opportunities.
- Drive continuous improvement in budgeting, forecasting, and financial reporting processes.
- Collaborate with Accounting during month-end close and ensure accurate financial reporting of technology-related expenditures.
- Support strategic initiatives, acquisitions, systems implementations, and operational improvement projects.
Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- 7+ years of progressive FP&A, corporate finance, or strategic finance experience.
- Experience supporting IT, technology, software, SaaS, or digital transformation budgets preferred.
- Strong financial modeling, budgeting, forecasting, and business analysis skills.
- Experience evaluating technology investments and developing ROI analyses.
- Advanced Excel skills and proficiency with ERP and reporting systems.
- Experience with Power BI, Tableau, Adaptive, Anaplan, Oracle, SAP, NetSuite, or similar platforms preferred.
- Strong communication and presentation skills with the ability to influence executive stakeholders.
- Ability to operate in a fast-paced, growth-oriented environment.
Preferred Experience
- Logistics, supply chain, transportation, SaaS, software, or technology industry experience.
- Knowledge of cloud infrastructure spending models (Azure, AWS, Google Cloud).
- Experience supporting software development, product teams, or enterprise technology organizations.
- Understanding of software capitalization, project accounting, and technology investment analysis.
This is 3 days on site in Austin. Only local candidates will be considered.