About the Role
This role involves partnering with Technology leadership to support financial planning, workforce management, reporting, and governance within a Japanese Financial Service client. The position requires maintaining financial forecasts, analyzing budgets, and preparing executive-level reports.
Responsibilities
- Partner with Technology leadership to support financial planning, workforce management, reporting, and governance.
- Maintain rolling financial forecasts by integrating workforce changes, project timelines, vendor activities, and contract milestones.
- Analyze budgets, financial performance, and variances, providing actionable insights and recommendations.
- Ensure the accuracy of budgets, cost centers, funding information, and financial reporting.
- Prepare executive-level reports, dashboards, and presentation materials for Technology leadership.
- Coordinate leadership meetings, governance activities, agendas, and follow-up action items.
- Maintain workforce reporting, including headcount, organizational changes, onboarding, offboarding, and staffing updates.
- Coordinate with HR and cross-functional stakeholders on workforce planning and operational initiatives.
- Track vendor contracts, contractor data, renewals, and associated financial impacts.
- Support technology portfolio planning by monitoring project timelines, dependencies, budgets, and resource allocations.
Requirements
- Experience working in a large enterprise or complex matrix organization.
- Strong experience managing operational budgets and financial planning.
- Solid understanding of IT infrastructure and technology organizations.
- Proactive mindset with the ability to identify issues, take initiative, and drive improvements independently.
- Strong analytical, organizational, and problem-solving skills.
- Excellent communication skills with the ability to interact confidently with senior leadership.
- High attention to detail and the ability to manage multiple priorities.
Skills
- Microsoft Excel
- Financial analysis
- Financial reporting
- Workforce management
- Budgeting
- Financial planning
- IT operations
- Communication
Location
- New York City, NY
Work Type
- Hybrid
- Contract
Experience Level
- 5–7 years of experience in Technology Business Management, IT Finance, Operations, or a related field.
Education Level
- Bachelor's degree in Business, Finance, Information Systems, or a related field (or equivalent experience).
Salary/Compensations
- $70–$80/hour
About the Company
- Client: Japanese Financial Service
