Mgr. - IT Budget & Forecast

OP RaaS; Tennessee; On-site; USD 110,000 - 150,000; Full time

Benefits offered by this job

Health insurance

401(k) plan

Job summary

OP RaaS is seeking a seasoned IT finance leader in Tennessee to own budgeting, forecasting, and financial governance. The role partners with Technology and business leaders to guide investment decisions and ensure alignment with strategic priorities.

The candidate will develop reporting, dashboards, and performance metrics to enable data-driven leadership and drive cost optimization while maintaining budget planning continuity following retirement.

Qualifications

• Strong expertise in IT financial management, budgeting, forecasting, financial analysis, and governance.
• Ability to translate financial insights into actionable business outcomes.

Responsibilities

• Leading IT budgeting and forecasting activities to align resources with organizational priorities and financial objectives.
• Monitoring IT spend and financial performance, identifying cost optimization opportunities and improving efficiency.
• Driving the annual IT business planning process and aligning financial planning with strategic and operational goals.
• Partnering with Technology and business leaders to provide financial guidance, scenario modeling, and investment decision support.
• Developing financial reporting, dashboards, and performance metrics that enable transparent, data-driven leadership decisions.

Skills

IT budgeting

Forecasting

Financial analysis

Governance

Dashboard reporting

Tools

Dashboards

Job description

Key responsibilities include:

• Leading IT budgeting and forecasting activities to align resources with organizational priorities and financial objectives.
• Monitoring IT spend and financial performance, identifying cost optimization opportunities and improving efficiency.
• Driving the annual IT business planning process and aligning financial planning with strategic and operational goals.
• Partnering with Technology and business leaders to provide financial guidance, scenario modeling, and investment decision support.
• Developing financial reporting, dashboards, and performance metrics that enable transparent, data-driven leadership decisions.

The position requires strong expertise in IT financial management, budgeting, forecasting, financial analysis, and governance, along with the ability to translate financial insights into actionable business outcomes. Given the importance of maintaining continuity in our budget planning, forecasting accuracy, cost optimization initiatives, and financial stewardship responsibilities, I recommend we proceed with posting this position as a backfill upon Chris's retirement