Strategic FP&A Tech Manager — Investment & Forecasting

LHH

Dallas (TX)

Hybrid

USD 110,000 - 150,000

Full time

4 days ago
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Benefits offered by this job

Hybrid (1 day in office per week)
Opportunity to work for a progressive,

Job summary

LHH is seeking a Manager of FP&A-Tech to serve as the finance business partner for Technology and IT leadership. You will lead financial planning, forecasting, investment analysis, and decision support to ensure spending aligns with strategy and long-term value creation.

The role requires strong FP&A expertise with experience supporting technology organizations and translating complex investments into clear financial insights for executives in a fast-paced, innovative environment.

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, Business, Information Systems, or a related field.
  • 5+ years of progressive experience in FP&A, Corporate Finance, Strategic Finance, or Technology Finance.
  • Experience supporting Technology, IT, Engineering, Product, or Digital organizations.
  • Advanced financial modeling skills with experience building integrated financial models.
  • Strong understanding of forecasting, budgeting, variance analysis, and strategic financial planning.
  • Experience with financial planning and ERP systems such as Oracle, Hyperion, or similar platforms.
  • Working knowledge of software capitalization and technology accounting principles preferred.
  • Exceptional communication and presentation skills with the ability to influence senior leadership and translate financial concepts for non-financial stakeholders.

Responsibilities

  • Lead the annual operating plan, quarterly forecasting, and long-range planning processes for Technology and Digital organizations.
  • Develop and maintain financial models supporting headcount planning, labor costs, cloud infrastructure, software investments, capital expenditures, and technology operating expenses.
  • Partner with Technology leadership to evaluate investment priorities and optimize resource allocation.
  • Analyze monthly financial performance and explain variances against budget, forecast, and prior-year results.
  • Provide recommendations to improve spending efficiency while supporting key business and technology initiatives.
  • Perform ROI, NPV, IRR, payback, and cost-benefit analyses to support strategic investment decisions.
  • Monitor post-implementation financial performance to ensure expected business outcomes are achieved.
  • Prepare executive-level presentations that communicate investment rationale, financial risks, opportunities, and recommendations.
  • Collaborate cross-functionally with Finance, Accounting, Procurement, and Technology teams to drive informed decision-making.
  • Establish and monitor KPIs and financial frameworks supporting technology investments.
  • Drive continuous improvements in forecasting accuracy, financial reporting, and planning processes.
  • Lead special projects and ad hoc financial analyses for senior leadership.

Skills

FP&A
Corporate Finance
Strategic Finance
Technology Finance
Forecasting
Budgeting
Variance Analysis
Financial Modeling
Executive Presentations
Cross-functional Collaboration

Education

Bachelor's degree in Finance/Accounting/ECON/Business/IS

Tools

Oracle
Hyperion
ERP systems

Job description

LHH is seeking a Manager of FP&A-Tech to serve as the finance business partner for Technology and IT leadership. You will lead financial planning, forecasting, investment analysis, and decision support to ensure spending aligns with strategy and long-term value creation.

The role requires strong FP&A expertise with experience supporting technology organizations and translating complex investments into clear financial insights for executives in a fast-paced, innovative environment.

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