Job Description
Build and manage annual IT operating and capital expense budgets and forecasts, monitoring monthly variances.
- Perform project financial analysis including business cases, cost-benefit and ROI evaluations for software, hardware and vendor contracts.
- Oversee cost allocation, chargebacks and general-ledger reconciliations for technology units.
- Partner with procurement to analyze vendor spend, negotiate contracts and identify cost-saving opportunities.
Prepare dashboards, KPI/OKR metrics and executive presentations that communicate financial performance to IT and finance leadership.