Tech FP&A & FinOps Manager — Remote

FinOps Weekly; Northern (KY); Hybrid; USD 120,000 - 185,000; Full time

Job summary

FinOps Weekly is seeking a Manager, FP&A IT to partner with the CTO, PMO and Finance to enhance financial visibility and support technology investments. The role focuses on weekly/monthly forecasting, annual budgeting, and cost analyses for technology initiatives, with emphasis on automation and standardization across reporting processes.

You will manage headcount, labor, capital and operating expense reporting, present findings to executive stakeholders, and drive process improvements for speed

Responsibilities

• Lead weekly and monthly forecasting for the Technology organization.
• Own the annual budget cycle and recurring forecast process.
• Build executive dashboards, KPI reporting, and variance analysis.
• Partner with IT and PMO leaders on project financial performance.
• Manage headcount, labor, capital, and operating expense reporting.
• Support monthly close with 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 leadership and executive stakeholders.
• Improve financial reporting, forecasting, and planning processes through automation and standardization.

Job description

FinOps Weekly is seeking a Manager, FP&A IT to partner with the CTO, PMO and Finance to enhance financial visibility and support technology investments. The role focuses on weekly/monthly forecasting, annual budgeting, and cost analyses for technology initiatives, with emphasis on automation and standardization across reporting processes.

You will manage headcount, labor, capital and operating expense reporting, present findings to executive stakeholders, and drive process improvements for speed