VP, IT FP&A & Cost Allocation - Hybrid

FinOps Weekly; New York, Northern (NY, KY); Hybrid; USD 150.000 - 180.000; Vollzeit

Benefits dieser Stelle

Bonus opportunity

Benefits package

Zusammenfassung

FinOps Weekly in New York seeks a Vice President of FP&A focused on IT expenses, cost allocation, and financial reporting. You will partner with IT leadership and service owners to strengthen budgeting, forecasting, and intercompany cost recovery.

The role requires building and maintaining allocation models, refining chargeback methodologies, and delivering timely IT spend insights. This senior position offers hybrid work with 2–3 days in the Midtown Manhattan office and a competitive

Qualifikationen

• IT FP&A experience in a financial services setting.
• Strong budgeting, forecasting and financial reporting skills.

Aufgaben

• Support FP&A activities for IT leadership with focus on expense management and reporting.
• Improve budgeting, forecasting and reporting processes for accuracy and efficiency.
• Administer internal service agreements and intercompany cost-sharing.
• Analyze cost allocation methods and validate allocation accuracy.
• Coordinate intercompany transactions and reconcile allocated expenses.
• Develop recurring and ad hoc IT spend reporting and cost recovery insights.
• Refine chargeback methodologies and strive for data integrity.
• Partner with IT service owners to align with policies and regulatory requirements.
• Monitor SLAs, identify gaps, and support remediation efforts.
• Maintain service agreement documentation and assist with IT finance processes.

Kenntnisse

IT FP&A experience

Financial services experience

Tools

Internal financial systems

System configuration

Time reporting tools

Jobbeschreibung

FinOps Weekly in New York seeks a Vice President of FP&A focused on IT expenses, cost allocation, and financial reporting. You will partner with IT leadership and service owners to strengthen budgeting, forecasting, and intercompany cost recovery.

The role requires building and maintaining allocation models, refining chargeback methodologies, and delivering timely IT spend insights. This senior position offers hybrid work with 2–3 days in the Midtown Manhattan office and a competitive