The Finance Director â�� IT FP&A will be responsible for:
Leading budgeting, forecasting and long-range planning for a ~$675M Enterprise-wide IT organization.
Ensuring the IT organization delivers on cost reduction targets through productivity and transformation initiatives.
Creating and presenting monthly budget reports to senior executives
Understanding key drivers of forecast/budget variances and delivering improvements in forecast accuracy
Working with internal and external partners to analyze and deliver new cost-saving projects and programs, including analysis of project DCF, IRR and NPV
Driving financial systems improvements and leading digitization efforts
Supporting the rollout
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