IT FP&A Manager — Budgeting, Analytics & Strategy

Kalepa

Cincinnati, Northern (OH, KY)

Hybrid

USD 90,000 - 140,000

Full time

7 days ago
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Job summary

Kalepa in Cincinnati, OH seeks an IT FP&A Manager to lead project cost oversight and technology spend reporting, partnering with IT and business leaders to improve cost tracking visibility and timely insights. This role also manages annual IT budgeting, quarterly forecasts, and long-range planning, ensuring financial analysis aligns with strategic IT investments.

The ideal candidate has 5+ years of relevant FP&A experience, strong financial modeling, and proficiency with Microsoft Office

Qualifications

  • Bachelor’s degree in Finance or Accounting required.
  • CPA, CMA, or MBA preferred.
  • 5+ years of relevant financial experience with IT or product development.
  • Strong forecasting and financial modeling skills.

Responsibilities

  • Lead IT FP&A activities including project cost oversight and technology spend reporting.
  • Partner with IT and business leaders to improve cost tracking visibility and drive decision making.
  • Develop annual IT budget, quarterly reforecast, and long-term technology plan with detailed analyses.
  • Provide financial modeling and scenario analysis to support IT strategy decisions.
  • Automate reporting and financial processes to reduce manual effort and improve accuracy.

Skills

Financial modeling
Analytical thinking
Communication skills
Project cost oversight

Education

Bachelor’s degree in Finance or Accounting
CPA/CMA or MBA preferred

Tools

Excel
Word
PowerPoint

Job description

Kalepa in Cincinnati, OH seeks an IT FP&A Manager to lead project cost oversight and technology spend reporting, partnering with IT and business leaders to improve cost tracking visibility and timely insights. This role also manages annual IT budgeting, quarterly forecasts, and long-range planning, ensuring financial analysis aligns with strategic IT investments.

The ideal candidate has 5+ years of relevant FP&A experience, strong financial modeling, and proficiency with Microsoft Office

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