Originate and develop analyses to help executives and business leader better understand financial trends and financial opportunities (e.g., cost savings, business development, etc.)
Manage the Company and business function's annual budget building process, including developing key assumptions, working with operating business partners to develop budgets to achieve desired financial results
Oversee the IT Project Management Office to ensure standardized project governance, delivery, and reporting
Identify risks and proactively recommend course-correction strategies to stay within scope, budget, and time constraints.
Stay current on Retail/Wholesales industry trends and developments; stay current with the latest analytics trends and developments. Discuss trends with FP&A team members and make recommendations as appropriate.
Oversee and manage resources planning and allocation across multiple tech teams/projects.
Lead the budgeting cycle for the Tech & Data division, including forecasting, accruing, accommodating, and reporting.
Implement and manage financial controls and cost optimization measures.
Collaborate with Finance, HR, and Project Management Offices to align on headcount, capacity planning, and strategic initiatives.
Monitor KPIs, performance metrics, and resource utilization to ensure efficient operations.
Prepare regular executive-level reports, dashboards, and presentations.
Lead team members to support strategic and financial operations.
Requirements
Bachelor's or Master's degree in Business, Finance, IT Management, or a related field.
5-8+ years of experience in technology strategy, resource management, or financial planning and analysis (FP&A), preferably in a tech-driven environment.
Proven experience in managing technology portfolios, strategic planning, and operational governance.
Knowledge of vendor management and technology sourcing strategies.
Experience in cross-functional leadership, working with tech, finance, and senior management.
Excellent analytical, communication, and stakeholder management skills.
Proficiency in budgeting tools, financial systems, and data visualization platforms (e.g., Excel, Power BI, Tableau).
