Remote Tech FP&A Manager: Forecasting & FinOps Lead

illumifinexternalcareers; Minnesota; Hybrid; USD 120,000 - 160,000; Full time

Job summary

illumifin is seeking a Technology FP&A Manager to provide financial leadership for the Technology organization, partnering with the CTO, PMO, Finance, and business leaders to enhance transparency and guide strategic investments.

The role leads forecasting, budgeting, and TCO analyses, delivering actionable insights to executives and supporting technology investments across the company.

Qualifications

• Bachelor's degree in Finance or Accounting required.
• MBA, CTP, or CFA preferred.
• 4+ years of financial analyst experience.
• Significant exposure to technology organizations and software development environments.
• Familiarity with project management and time-tracking tools used in professional services organizations.
• Advanced Excel, PowerPoint, BI/analytics tools, and ERP system skills.
• Experience communicating with senior management.

Responsibilities

• Lead weekly and monthly financial forecasting for the Technology organization.
• Manage the annual budget and recurring forecast process.
• Produce executive dashboards, KPI reporting, and variance analysis.
• Partner with IT and PMO leadership on project financial performance.
• Manage Technology FinOps reporting and identify cost optimization opportunities.
• Allocate technology costs across Lines of Business to support Total Cost of Ownership (TCO) reporting.
• Oversee headcount, labor, capital, and operating expense reporting.
• Support monthly close through financial analysis and variance explanations.
• Develop business cases, financial models, and cost analyses for technology investments.
• Prepare pricing and cost-rate analyses for new business opportunities.
• Present financial results and recommendations to Technology and executive leadership.
• Improve financial reporting, forecasting, and planning processes through automation and standardization.

Skills

Communication

Attention to detail

Problem solving

Collaboration

Education

Bachelor's in Finance/Accounting

MBA/CTP/CFA preferred

Tools

Excel

PowerPoint

BI/Analytics tools

ERP systems

Job description

illumifin is seeking a Technology FP&A Manager to provide financial leadership for the Technology organization, partnering with the CTO, PMO, Finance, and business leaders to enhance transparency and guide strategic investments.

The role leads forecasting, budgeting, and TCO analyses, delivering actionable insights to executives and supporting technology investments across the company.