We are seeking an Project Controls Manager to support financial governance, portfolio management, forecasting, reporting, and compliance activities across a technology organization. This role serves as a key liaison between IT and Finance, ensuring strong financial controls, accurate portfolio reporting, and data-driven decision support for leadership.
This position is ideal for a finance, accounting, compliance, or business operations professional with experience supporting IT-related financial processes, controls, and governance initiatives in a complex corporate environment.
Responsibilities
Financial Governance & Strategic Support
- Support portfolio-level financial governance and compliance with corporate policies, GAAP standards, and regulatory requirements
- Partner with IT and Finance leadership to align portfolio performance with business objectives
- Provide financial insights to support investment prioritization, risk management, and long-term planning
- Monitor portfolio financial performance and identify risks and opportunities
Financial Operations
- Execute forecasting, budgeting, accruals, journal entries, and variance analysis
- Ensure portfolio financial reporting is timely, accurate, and transparent
- Support month-end and financial close activities
- Identify and elevate financial risks and issues with actionable recommendations
Analytics & Business Advisory
- Conduct trend analysis and scenario modeling to identify business impacts
- Assist with business case development and funding requests
- Provide leadership with financial analysis and decision-support reporting
- Benchmark portfolio performance against industry peers and large enterprise organizations
Process Improvement
- Identify opportunities to improve financial processes, controls, and reporting tools
- Participate in continuous improvement and transformation initiatives
- Support the development of more efficient portfolio management and financial governance processes
Required Qualifications
- Minimum of 5 years of experience supporting IT-related business processes or controls, such as:
- Compliance
- Audit
- Supply chain
- Software asset management
- Bachelor's degree in: Business/Technology/Science/Finance/Accounting/Related field
OR
- Equivalent combination of education and experience
- Strong analytical and organizational skills
- Excellent problem-solving capabilities
- Ability to understand and articulate business and technology processes
- Strong communication skills with the ability to work across multiple organizational levels
- Proven ability to build consensus and influence stakeholders
- Strong relationship management and collaboration skills
- Experience supporting financial reporting, controls, and governance activities
Preferred Qualifications
- Experience supporting IT financial portfolios or technology organizations
- Knowledge of GAAP accounting principles
- Familiarity with regulatory compliance requirements
- Experience with budgeting, forecasting, accruals, and variance analysis
- Experience working in utility, energy, or regulated industries
- Exposure to enterprise transformation or process improvement initiatives