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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis, including budgeting, forecasting, and investment evaluation, while effectively collaborating with cross-functional teams to optimize IT financial performance and governance.
Highest-signal resume keywords
Financial Planning And AnalysisBudgeting And ForecastingVariance AnalysisMicrosoft ExcelERP Platforms
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ModelingManagement ReportingInvestment EvaluationCapital Expense AccountingProject Financial Management
Soft Skills
CollaborationCommunicationStakeholder Management
Tools & Technologies
SAPOracleWorkdayFinancial Planning Tools
Industry Keywords
IT Financial Performance ManagementFinancial GovernanceDigital Transformation ProgramsExecutive Presentations
Tech Stack
Tools & technologiesERPOracle
About the role
Key responsibilities & impact- Lead development and management of IT budgets, forecasts, annual operating plans, and long-range financial plans
- Own end-to-end IT financial performance management, including monthly reporting, variance analysis, executive dashboards, financial risk assessment, and recommendations
- Advise IT leadership on investment opportunities, business cases, total cost of ownership, ROI analyses, and funding alternatives
- Partner with portfolio, program, and project leaders on capital and operating expense planning, resource forecasting, benefits realization, and financial governance
- Monitor IT spending trends, cost drivers, financial risks, and optimization opportunities
- Oversee vendor and contract-related financial activities, including budget tracking, purchase commitments, invoice validation, accruals, consumption analysis, forecast accuracy, and reporting
- Improve IT financial management processes, controls, reporting, and planning through standardization, automation, analytics, and best practices
- Collaborate with Finance, Procurement, IT, and business stakeholders on financial policies, audits, governance standards, and controls
- Develop executive presentations, financial insights, and scenario analyses for prioritization, resource allocation, and strategic planning
Requirements
What you’ll need- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or Information Systems
- 7+ years of experience in financial planning and analysis, budgeting, forecasting, accounting, portfolio financial management, or related finance roles supporting complex technology or business organizations
- Expertise in annual planning, forecasting, financial modeling, variance analysis, management reporting, and investment evaluation
- Experience supporting technology organizations, IT portfolios, digital transformation programs, or enterprise project investments
- Understanding of capital versus operating expense accounting, project financial management, budgeting controls, and financial governance
- Advanced proficiency in Microsoft Excel, financial planning tools, ERP platforms such as SAP, Oracle, or Workday, and data analysis techniques
- Ability to analyze complex financial information, identify trends and risks, and translate findings into business insights and recommendations
- Collaboration, communication, and stakeholder management skills across Finance, IT, Procurement, and business leadership
- Experience developing executive-level dashboards, financial presentations, and decision-support materials
- Experience driving process optimization, automation, and reporting enhancements
- Must be legally authorized to work in the country of employment without sponsorship for employment visa status
Benefits
Comp & perks- Hybrid work eligibility
- No travel required
- Solventum offers programs supporting physical and financial well-being
- Competitive pay and benefits benchmarked against comparable companies
