Manage Financial Planning & Analysis function, overseeing corporate financial planning and reporting at Navy Federal. Collaborate across departments to enhance financial operations and strategic decisions.
About the role
- Manager role analyzing technology initiatives and managing the Technology budget within the Finance Team. Collaborate with Technology teams for operational efficiency and financial insights.
Responsibilities
- Develop an intimate knowledge of our technology infrastructure and operating processes allowing you to produce valuable data for forecasting, investment value, chargeback, and variance analysis
- Establish process to evaluate return on investment for key technology initiatives to support prioritization
- Partner with Technology Product organization to understand value of projects and determine return on investment of these projects; track progress of these initiatives to ensure projected return is achieved
- Analyze utilization of technology employees and contractors to ensure project costs remain accurate
- On a monthly basis, ensure capitalized software labor is captured accurately
- Prepare the annual Technology budget and provide continuous forecasts, with the assistance of key Technology stakeholders
- On a monthly basis, review and provide commentary of the financial results for the Technology division. This also includes a detailed budget to actual variance analysis
- Monitor cloud consumption (AWS) at the account level to detect, investigate, and escalate anomalies and unplanned spikes
- Analyze, report, and produce meaningful insights from large raw datasets within cloud billing and usage tools, data lake, and other asset inventories as applicable
- Assist procurement with the review of new and the renewal of all existing Technology contracts and ensure license counts and term are appropriate
Requirements
- Bachelor’s degree with concentration in Finance, Accounting, or Business
- Minimum 4-7 years’ experience in a Finance or Accounting role; experience supporting IT organizations strongly preferred
- Previous data analysis experience
- Highly organized and detail oriented with the ability to prioritize work and meet established deadlines and goals
- Strong and accurate data analysis skills, with the ability to find truth within data sets
- Intermediate to advanced skills with Microsoft Excel, Access, and Word, including creating and updating Pivot Tables, along with the ability to import/export data to/from Access Databases
- Knowledge of general accounting processes and procedures
- Works well independently while simultaneously demonstrating effective analytical/problem-solving skills
- Ability to maintain high level of ethics and confidentiality
- Ability to multitask in a sometimes rapid-pace environment
- Excellent communication skills
- Possesses the skill to adapt
- Good presentation skills
- 2-3 years of experience with technology finance and cloud technology preferred
Benefits
- Health and Life Insurance Plans
- Dental and Vision Plans
- 401(k) with a company match
- Paid Time Off and Holiday Pay
- Maternity/Paternity Leave
- Casual Dress Environment
- Tuition Reimbursement
- MTM Perks Discount Program
- Leadership Mentoring Opportunities
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