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Technology Finance Manager, AI Cost Planning

Charles Schwab

Westlake, Texas • Today

Full-time

Sr. Manager Financial Planning & Analysis System, Technology

Vistra Corp

Hybrid in Irving, Texas • Today

Full-time

Depends on Experience

Manager, Technology Infrastructure & AI Systems

OP2 Labs

Fort Worth, Texas • 23d ago

Full-time

$120,000 - 160,000 per year

Senior Technology Finance & TBM Manager

Software Guidance & Assistance

Dallas, Texas • Today

Contract

USD 65.00 - 77.00 per hour

Senior Manager - Software Development Engineering (Technology & AI)

CVS Health

Richardson, Texas • Today

Full-time

USD 118,450.00 - 236,900.00 per year

Technology Consulting Delivery Manager | AI | Dallas

Motion Recruitment Partners, LLC

Frisco, Texas • Today

Easy Apply

Full-time

$165000 - $200000

Sr. Manager, Full-stack Engineer (Java, Python, Docker, AI) (Enterprise Platforms Technology)

Capital One

Plano, Texas • Today

Full-time

USD 209,000.00 - 238,500.00 per year

Engineering Manager, Finance Technology

Foot Locker

Remote • Today

Full-time

USD 100,000.00 - 155,000.00 per year

Technical Program Manager (TPM) Oracle M&A / Finance Technology

Central Business Solutions

Remote • 14d ago

Easy Apply

Contract

$85 - $100

Need Senior Finance Project and Program Manager with Agentic AI implementation Exp

Svam International, Inc.

Remote • 2d ago

Easy Apply

Contract, Third Party

Depends on Experience

Manager, Finance

The Intersect Group

Hybrid in Plano, Texas • 5d ago

Easy Apply

Full-time

Depends on Experience

SAP S/4 HANA Finance (CO) Lead

NTT DATA, Inc.

Plano, Texas • Today

Full-time

USD 111,172.00 - 205,875.00 per year

Business Analyst

Mitchell Martin, Inc.

Plano, Texas • 3d ago

Easy Apply

Third Party, Contract

$29 - $39

Senior Tax Manager

Jobot

Dallas, Texas • Today

Full-time

USD 120,000.00 - 200,000.00 per year

Technical Program Manager | Irving, TX (Full time/w2 only)

VeridianTech

Irving, Texas • Today

Easy Apply

Full-time

GenAI Presales Solution Architect

Accenture LLP

Irving, Texas • Today

Full-time

USD 94,400.00 per year

Oracle EPM Cloud

Innova Solutions, Inc

Plano, Texas • 15d ago

Easy Apply

Contract

Depends on Experience

Lead Java Back End Developer - Vice President

Citi

Irving, Texas • Today

Full-time

USD 125,760.00 - 188,640.00 per year

Senior Treasury Analyst

The Intersect Group

Dallas, Texas • 6d ago

Easy Apply

Full-time

Depends on Experience

Lead Infrastructure Engineer

Citi

Irving, Texas • Today

Full-time

USD 125,760.00 - 188,640.00 per year

Product Manager 3

Hirekeyz

Plano, Texas • 20d ago

Easy Apply

Contract

50 - 55

Lead Endpoint Cybersecurity Engineer

TIAA

Dallas, Texas • 4d ago

Full-time

USD 124,000.00 - 154,000.00 per year

Lead Python AI Engineer, Agentic Systems

Citi

Irving, Texas • Today

Full-time

USD 125,760.00 - 188,640.00 per year

Salesforce Developer

Charles Schwab

Southlake, Texas • Today

Full-time

USD 108,000.00 - 117,000.00 per year

Data Architect with Fraud reporting and Analytics

Tanisha Systems, Inc.

Irving, Texas • 8d ago

Easy Apply

Full-time

$120000 - $140000

Manager, Software Engineering

Motion Recruitment Partners, LLC

Coppell, Texas • Today

Easy Apply

Full-time

USD 160,000.00 - 180,000.00 per year

Full stack Java Developer - Plano, TX

Innova Solutions, Inc

Plano, Texas • 7d ago

Easy Apply

Contract

Depends on Experience

Desktop Support Technician

Robert Half

Dallas, Texas • Today

Easy Apply

Contract

USD 25.00 - 29.00 per hour

Director, Chief of Staff - Chief Technology Office

Innovative Concepts, Inc

Westlake, Texas • Today

Full-time

IT Financial Management Advisor

AgWest Farm Credit FLCA

Remote • Today

Full-time

Depends on Experience

Job Details

Skills

Decision-making
Operational Excellence
Performance Analysis
Budget
API
GPU
Migration
Return On Investment
Analysis Of Variance
Investments
Routing
Reporting
Procurement
Negotiations
Generative Artificial Intelligence (AI)
STS
Team Building
Risk Management
Economics
Accounting
MBA
Corporate Finance
Finance
Financial Modeling
Forecasting
Hosting
Amazon Web Services
Microsoft Azure
Google Cloud
Google Cloud Platform
Workflow
FP&A
Data Skills
Microsoft Excel
SQL
Billing
Communication
Management
Cloud Computing
Artificial Intelligence
Mechanics
Caching
Pricing
Financial Software
IBM
Analytics
PeopleSoft

Decision-making
Operational Excellence
Performance Analysis
Budget
API
GPU
Migration
Return On Investment
Analysis Of Variance
Investments
Routing
Reporting
Procurement
Negotiations
Generative Artificial Intelligence (AI)
STS
Team Building
Risk Management
Economics
Accounting
MBA
Corporate Finance
Finance
Financial Modeling
Forecasting
Hosting
Amazon Web Services
Microsoft Azure
Google Cloud
Google Cloud Platform
Workflow
FP&A
Data Skills
Microsoft Excel
SQL
Billing
Communication
Management
Cloud Computing
Artificial Intelligence
Mechanics
Caching
Pricing
Financial Software
IBM
Analytics
PeopleSoft

Summary

Your Opportunity

This position provides the right candidate with a unique opportunity to join the Schwab Technology Services (STS) Finance team. The team serves as a strategic business partner, providing financial insights, planning, and analysis to support decision-making and drive operational excellence. This role will lead performance analysis for key technology functions, ensuring alignment with corporate financial goals.

The Finance Manager will own the forecasting and budgeting for Schwab's AI costs, one of the fastest-growing and least predictable areas of technology spend, including model API usage, GPU and cloud compute, and AI software licenses. Partnering closely with Technology and Procurement leaders, they will also champion GenAI capabilities that modernize STS FP&A processes.

What You Will Do

Lead the annual budget and rolling forecast for AI costs, including model API usage, GPU and cloud compute, and AI software licenses
Build driver-based financial models that separate usage volume (users, requests, tokens) from unit price (model mix, per-token rates, caching and batch discounts)
Develop scenario analyses for the key drivers of AI spend, including adoption growth, new model releases, price changes, and model migrations
Track AI efficiency metrics such as cost per output and cost per user, and translate AI costs into unit economics and ROI views for senior leaders
Lead FP&A processes (monthly close, variance analysis, risk and opportunities, reporting, forecasting and annual planning) for AI investments
Partner with Technology and Product teams to source usage data and identify cost-saving levers such as model routing, caching, and batching
Establish showback or chargeback reporting so business and technology teams see and own their AI spend
Support Procurement on AI vendor negotiations, committed-spend sizing, and tracking usage against contract tiers
Champion GenAI capabilities across the STS FP&A team, building AI-assisted workflows with clear review controls and measurable results
Maintain sound risk management and control environment for work product

What you have

Bachelor's degree in Finance, Economics, Accounting, or related field; MBA is a plus
5+ years of experience in FP&A, corporate finance, or infrastructure/cloud finance
Exceptional financial modeling skills, including driver-based forecasting, scenario analysis, and sensitivity analysis
Experience forecasting usage-based costs such as cloud hosting (AWS, Azure, Google Cloud Platform), AI model APIs, or consumption-priced vendor contracts
Hands-on experience building AI-assisted workflows (e.g., Claude, ChatGPT, Copilot) to improve FP&A processes, with specific examples of results achieved
Strong data skills, including advanced Excel and SQL for working with usage and billing data
Proven ability to partner with technology teams and influence decisions without direct authority
Excellent oral and written communication skills, with the ability to present uncertain forecasts to senior leaders as clear ranges, risks, and recommendations
Proactive, self-starter, able to manage and deliver multiple projects and succeed in a time-sensitive, fast-paced environment with minimal direction
FinOps experience (cloud cost allocation, showback/chargeback, commitment-based savings) or a FinOps Certified Practitioner credential is a plus
Working knowledge of AI pricing mechanics (input and output tokens, caching, batch pricing, provisioned throughput) is a plus
Knowledge of financial systems such as IBM Planning Analytics and PeopleSoft Financials is a plus

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 90989465
Position Id: 7f9ba2eceeedcc3fefbe5c332abbf363
Posted 2 hours ago

Fitment

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Job Details

Skills

Decision-making
Operational Excellence
Performance Analysis
Budget
API
GPU
Migration
Return On Investment
Analysis Of Variance
Investments
Routing
Reporting
Procurement
Negotiations
Generative Artificial Intelligence (AI)
STS
Team Building
Risk Management
Economics
Accounting
MBA
Corporate Finance
Finance
Financial Modeling
Forecasting
Hosting
Amazon Web Services
Microsoft Azure
Google Cloud
Google Cloud Platform
Workflow
FP&A
Data Skills
Microsoft Excel
SQL
Billing
Communication
Management
Cloud Computing
Artificial Intelligence
Mechanics
Caching
Pricing
Financial Software
IBM
Analytics
PeopleSoft

Decision-making
Operational Excellence
Performance Analysis
Budget
API
GPU
Migration
Return On Investment
Analysis Of Variance
Investments
Routing
Reporting
Procurement
Negotiations
Generative Artificial Intelligence (AI)
STS
Team Building
Risk Management
Economics
Accounting
MBA
Corporate Finance
Finance
Financial Modeling
Forecasting
Hosting
Amazon Web Services
Microsoft Azure
Google Cloud
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Workflow
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Microsoft Excel
SQL
Billing
Communication
Management
Cloud Computing
Artificial Intelligence
Mechanics
Caching
Pricing
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Analytics
PeopleSoft

Summary

Lead the annual budget and rolling forecast for AI costs, including model API usage, GPU and cloud compute, and AI software licenses
Build driver-based financial models that separate usage volume (users, requests, tokens) from unit price (model mix, per-token rates, caching and batch discounts)
Develop scenario analyses for the key drivers of AI spend, including adoption growth, new model releases, price changes, and model migrations
Track AI efficiency metrics such as cost per output and cost per user, and translate AI costs into unit economics and ROI views for senior leaders
Lead FP&A processes (monthly close, variance analysis, risk and opportunities, reporting, forecasting and annual planning) for AI investments
Partner with Technology and Product teams to source usage data and identify cost-saving levers such as model routing, caching, and batching
Establish showback or chargeback reporting so business and technology teams see and own their AI spend
Support Procurement on AI vendor negotiations, committed-spend sizing, and tracking usage against contract tiers
Champion GenAI capabilities across the STS FP&A team, building AI-assisted workflows with clear review controls and measurable results
Maintain sound risk management and control environment for work product

What you have

Bachelor's degree in Finance, Economics, Accounting, or related field; MBA is a plus
5+ years of experience in FP&A, corporate finance, or infrastructure/cloud finance
Exceptional financial modeling skills, including driver-based forecasting, scenario analysis, and sensitivity analysis
Experience forecasting usage-based costs such as cloud hosting (AWS, Azure, Google Cloud Platform), AI model APIs, or consumption-priced vendor contracts
Hands-on experience building AI-assisted workflows (e.g., Claude, ChatGPT, Copilot) to improve FP&A processes, with specific examples of results achieved
Strong data skills, including advanced Excel and SQL for working with usage and billing data
Proven ability to partner with technology teams and influence decisions without direct authority
Excellent oral and written communication skills, with the ability to present uncertain forecasts to senior leaders as clear ranges, risks, and recommendations
Proactive, self-starter, able to manage and deliver multiple projects and succeed in a time-sensitive, fast-paced environment with minimal direction
FinOps experience (cloud cost allocation, showback/chargeback, commitment-based savings) or a FinOps Certified Practitioner credential is a plus
Working knowledge of AI pricing mechanics (input and output tokens, caching, batch pricing, provisioned throughput) is a plus
Knowledge of financial systems such as IBM Planning Analytics and PeopleSoft Financials is a plus

Dice Id: 90989465
Position Id: 7f9ba2eceeedcc3fefbe5c332abbf363
Posted 2 hours ago

Fitment

Dice Job Match Score™

To see how well you match this job, please log in or create an account.

Once logged in, be sure to complete your profile to get the most accurate match score.

Create job alert

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