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Finance Manager
W2 Contract-to-Hire
Pay Rate: $55 - $65 per hour
Location: Dublin, CA - Hybrid Role
Job Summary:
The IT Finance Manager is a key member within the IT Finance team and will be responsible for budgeting, forecasting, and tracking of all capital-related activity within the IT organization. This position will be responsible for both the 5-year capital planning and budgeting processes and will be required to work cross functionally across multiple areas within IT. This role will be a key participant in setting the strategic direction for capital investments and will work closely across all levels of IT management, including the executive leadership team. This role will be responsible for all monthly tracking of capital-related activity, performance to budget, and will lead the monthly close process for his/her area of responsibility. This role will report directly to the Director of IT Finance.
Duties and Responsibilities:
- Oversee the monthly close process to ensure timely and accurate accounting of capital spend, provide monthly variance and trend analysis, and provide financial updates to key IT stakeholders.
- Coordinate capital funding process to ensure proper financial oversight and controls, working closely with accounting teams and IT stakeholders.
- Participate in annual capital budgeting and 5-year planning process for IT, which includes analysis into project and enterprise level IT spend, variance analysis vs. key costing benchmarks, evaluation of project level returns, and various ad-hoc analyses.
- Collect and assemble various weekly/monthly reports to keep key stakeholders informed on the financial status of projects and overall capital health.
- Provide various analyses and reporting needs to inform the business on vendor trends, costing by cost pool and business unit, and various other ad-hoc reporting needs.
- Lead and develop a team that supports financial-related activities. This includes individual development, team progression, and organizational improvement initiatives.
Requirements and Qualifications:
- Bachelor's Degree in Accounting or Finance (does NOT need to be in finance, but just a degree)
- 5-10 years of experience in analytical or costing positions in a corporate environment
- Proficient in Microsoft Excel, PowerPoint, and Word
- Excellent communication and interpersonal skills
- Proven track record demonstrating organizational skills
- Ability to adapt to a changing environment
Bayside Solutions, Inc. is not able to sponsor any candidates at this time. Additionally, candidates for this position must qualify as a W2 candidate.
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