The IT FP&A Manager is responsible for the financial management for the IT function, ensuring rigorous budgeting discipline, accurate forecasting, transparent cost allocation, and value optimisation across all IT investments and operations
Job Summary
The IT FP&A Manager is responsible for the financial management for the IT function, ensuring rigorous budgeting discipline, accurate forecasting, transparent cost allocation, and value optimisation across all IT investments and operations.
Key responsibilities include implementing quarterly rolling forecast cycles, coordinating annual bottom-up budgeting exercises, and producing variance analysis reports with clear commentary.
This role acts as the primary finance business partner to IT leadership, translating technical strategies into financial plans whilst maintaining alignment with corporate FP&A standards and processes.
Matching Summary
The IT FP&A Manager is responsible for the financial management for the IT function, ensuring rigorous budgeting discipline, accurate forecasting, transparent cost allocation, and value optimisation across all IT investments and operations.
Skills & Requirements
Must-have
IT budgeting and forecasting
IT cost taxonomy and allocation
Financial governance for IT spending
Project financial management
Variance analysis and reporting
Nice-to-have
Cloud economics and FinOps
ITIL and COBIT frameworks
Big 4 consulting experience
EPM/planning system implementation
Managing small teams
Key Requirements
Qualified accountant (ACA, ACCA, CIMA, CPA) or working towards
5-7 years' experience in IT finance, FP&A, or financial controlling
Experience establishing or improving IT budgeting processes
Managing IT budgets of significant scale and complexity