- Accurately forecast and report IT financial results on a monthly, quarterly, and annual basis utilizing performance management software. Provide analysis, and insight of current or forecasted results and the go-forward impact on the business and financials.
- Provide variance analysis, including performance to budget/forecast, identification of gaps, trends, and opportunities within IT spend, and recommend possible course corrections, where needed, to functional department heads and executive leadership.
- Develop a deep knowledge of the IT spend by engaging with the business areas as a partner in thoughtful conversations about their specific areas of operation and planning assumptions.
- Demonstrate a strong understanding of Globe Life's overall business model, identify, and monitor key drivers and operating metrics, implement scalable processes and automation, and deliver data-driven and actionable insights.
- Develop, implement, and continuously optimize all planning processes related to costs, including both opex and capex.
- Organize financial information in an understandable and compelling way, demonstrating strong design acumen and expertise in Excel and PowerPoint techniques.
- Develop mock-ups quickly and iteratively for management presentations, reports, and dashboards.
- Manipulate and analyze large transactional data sets, interpret and summarize the date for metrics reporting and business insights highlighting trends and anomalies for executive management.
- Identify and recommend process improvements that significantly reduce workloads and reporting redundancies.
- Use data analytics to draw conclusions and present financial and operational insights to support timely executive level decision-making.
- Serve as a resource to team members and applicable stakeholders on ad-hoc financial analysis assignments and projects.
- Provide oversight and assist as needed for the invoicing/billing process for area of responsibility - including but not limited to accurate coding to GL, appropriate business unit allocations, and processing in a timely manner each month.
- Assist in development and implementation of change management activities related to system implementations, planning workflow and automation of reporting.
- Reliable and predictable attendance of your assigned shift.
- Ability to work full time and/or part time based on the position specifications.
- Strong understanding of technology expense management, including capital and non-capital salary and other expense planning and reporting.
- Expert level Microsoft Excel with an aptitude in systems and financial modeling
- Strong analytic, organizational, and problem-solving skills which allows for data interpretation versus simple reporting; comfortable manipulating and analyzing large volumes of data.
- Balances data and information and makes decisions using both a sense of what is correct and logical.
- Strong interpersonal and communication skills; experience in effectively communicating key data and findings, including presentations to departmental managers and executive leadership.
- Ability to work effectively in a dynamic and fast-paced environment; strong project management skills and ability to multi-task is essential; sense of urgency and ability to get things done.
- Experience with performance management planning software, Apptio preferred.
- Balances a high sense of urgency with presenting detail-oriented and accurate financial information.
- Bachelor's degree in business, Accounting, Finance, or Economics
- Accounting and finance experience supporting IT organizations is required.
- Minimum 5 years of experience in a large corporate environment with responsibilities in areas of IT budgeting, forecasting, financial modeling, and operational expense management is required.
- Expert level knowledge of Microsoft Office (Excel, Word, PowerPoint, etc.).
- Experience with IT Planning systems, such as Apptio (preferred) and Corporate Performance Management systems such as Anaplan, Adaptive Insights, Hyperion, NetSuite, etc, and strong aptitude to learn new systems and reporting/planning tools.
-
Finance Manager
2 weeks ago
StatLab McKinney, United StatesThis position will be responsible for all planning, analysis and reporting activities for the Company and will be part of the Finance & Accounting team, reporting to the Director of FP&A. The Manager will also work with the entire management team helping to drive achievement of o ...
-
Finance Manager
1 week ago
StatLab McKinney, United StatesDuties and Responsibilities: · Drives the annual budgeting process focusing on the achievement of the strategic plan and annual operating goals. · Designs and maintains an efficient budgeting process, maximizing engagement from the management team, and producing a well-document ...
-
Manager, IT Finance
3 weeks ago
Globe Life McKinney, United StatesManager, IT Finance (Hybrid) · Primary Duties & Responsibilities · This position is part of corporate FP&A team and is responsible for providing IT executive leadership with timely, high-quality, and accurate annual operating plans, long-term forecasts, and quarterly revisions. R ...
-
Senior Consultant SAP Financial Accounting
2 weeks ago
NebulaTech McKinney, United StatesYOUR RESPONSIBILITIES · You support our clients in all project phases from requirements analysis to conception and implementation in the SAP system (ECC and S/4HANA) while considering our PIKON 3-point consulting approach. · You assist in process optimization. · You manage or ...
-
Human Resources Clerk: Salary and Benefits
2 weeks ago
Velocity Solutions McKinney, United StatesWe are currently seeking a part-time (ideal 20 hours per week) HR administrator with a focus on payroll for our central HR department at McKinney. Are you experienced in HR administration and have knowledge of payroll? Are you looking for an exciting role in HR with flexible work ...
-
Finance Manager
3 weeks ago
WorldLink Plano, United StatesJob Description · TITLE: Finance Manager - Retail Carrier Ops · POSITION TYPE: Full Time (W2) · LOCATION: Plano, TX · ABOUT WorldLink: · WorldLink is a rapidly growing information technology company at the forefront of the tech transformation. From custom software developmen ...
-
Finance Manager
3 weeks ago
WorldLink Plano, United StatesJob Description · TITLE: Finance Manager - Retail Carrier Ops · POSITION TYPE: Full Time (W2) · LOCATION: Plano, TX · ABOUT · WorldLink: · WorldLink is a rapidly growing information technology company at the forefront of the tech transformation. From custom software developm ...
-
Finance Manager
2 weeks ago
Sonic Automotive Richardson, United StatesFinance Manager - Lute Riley Honda in Richardson, TX at Sonic Automotive · Job Type: · Sales · Experience: · Mid-Senior Level · Job Description · The · Finance Manager · ensure that the dealership meets its unit sales quotas and its gross objectives on a daily, monthly, and ...
-
Finance Manager
2 weeks ago
Spotontalent Dallas, United StatesWe have an outstanding client who is seeking to add a · Finance Manager · to their team. This is a non-profit organization that serves the North Texas community by providing mental health services to both adults and children and have been doing this for over 50 years Their goal ...
-
Finance Manager
1 week ago
Spotontalent Dallas, United StatesWe have an outstanding client who is seeking to add a · Finance Manager · to their team. This is a non-profit organization that serves the North Texas community by providing mental health services to both adults and children and have been doing this for over 50 years Their goal ...
-
Manager, Finance
5 days ago
CyrusOne Dallas, United StatesThe Manager of Finance and Planning, reporting directly to the Senior Director of Financial Planning and Analysis (FP&A), will be a key business partner to the senior management team. The Manager of Finance [and Planning]? will be responsible for oversight development and mainten ...
-
Finance Manager
2 weeks ago
Ascension Search Partners Dallas, United StatesAscension Search Partners has been engaged by a PE backed, construction company who are hiring a Finance Manager to help build out their FP&A function. Reporting directly to the VP of Finance, this role will be involved in budgeting, forecasting, long-term strategic planning, bus ...
-
Finance Manager
3 weeks ago
Brinks Coppell, United StatesBrinks Texas License #C00550 · The Brink's name is a promise to respect the trust we've earned in over 150 years in business. Every employee honors that promise by offering the highest levels of service and support to our customers. We take pride in our work, and we share a pass ...
-
Finance Manager
2 weeks ago
SNI Financial Dallas, United StatesSNI Financial has partnered with a leading DFW company to find a Finance Manager to join their growing team. This supervisory role will have direct interaction with company leadership and will allow for autonomy and long term development. This position will work together with the ...
-
Manager, Finance
3 weeks ago
CyrusOne Dallas, United StatesThe Manager of Finance and Planning, reporting directly to the Senior Director of Financial Planning and Analysis (FP&A), will be a key business partner to the senior management team. The Manager of Finance [and Planning]? will be responsible for ove Manager, Finance, Financial P ...
-
Finance Manager
2 weeks ago
Brink's, Incorporated Coppell, United StatesBrinks Texas License #C00550 · The Brink's name is a promise to respect the trust we've earned in over 150 years in business. Every employee honors that promise by offering the highest levels of service and support to our customers. We take pride in our work, and we share a pass ...
-
Finance Manager
2 weeks ago
Service Experts Richardson, United StatesRole: Manager, Finance · Status: Full-Time, Regular · Department: Finance · Reports to: Senior Manager, Finance · Location: Richardson, TX · At Service Experts Heating & Air Conditioning we believe in doing what's right for our customers and our employees. We offer the stabil ...
-
Finance Manager
2 weeks ago
Texas Parks and Wildlife Foundation Dallas, United StatesPosition Summary · The Finance Manger is a full-time position responsible for implementing the day-to-day financial operations of Texas Parks and Wildlife Foundation (TPWF). The Finance Manager will lead the preparation of budgets, approve daily accounting processes, and manage ...
-
Finance Manager
2 weeks ago
University of Texas at Dallas Richardson, United StatesPosting Details · Posting Details · Posting Number · S05269P · Position Title · Finance Manager · Functional Title · Department · Accounting and Financial Reporting · Salary Range · $90,000-$100,000 - Depending on Qualifications · Pay Basis · Monthly · Position Status · R ...
-
Manager, Finance
22 hours ago
CyrusOne Dallas, United StatesThe Manager of Finance and Planning, reporting directly to the Senior Director of Financial Planning and Analysis (FP&A), will be a key business partner to the senior management team. The Manager of Finance [and Planning]? will be responsible for oversight development and mainten ...
Manager, IT Finance - McKinney, United States - Globe Life Inc.
Description
Job Description:Manager, IT Finance (Hybrid)
Primary Duties & Responsibilities
This position is part of corporate FP&A team and is responsible for providing IT executive leadership with timely, high-quality, and accurate annual operating plans, long-term forecasts, and quarterly revisions. Reporting to the Sr. Director, Financial Planning & Analysis, this individual is expected to lead the business analysis, forecasting, and planning processes, but also expected to provide insights and information to help IT executive leadership make better business decisions. This individual will be responsible for building and enhancing IT financial models, reporting tools, and dashboards to improve accuracy, efficiency, and overall visibility of financial data.
• Lead the IT annual and strategic planning process and deliver high-quality, accurate and complete financial forecasts and subsequent revisions.
• Partner with technology leadership team to develop and execute on the technology capital plan.
