The Director FP&A Technology leads the technology finance team in the execution of the management of K12 corporate finance activities. This role serves as a strategic finance partner to Technology Senior Management, translating financial results into operational insights and recommended actions. The Director will assist in directing the financial management as it relates to enterprise roadmaps and staffing, lead monthly and quarterly close processes for the technology organization, and support executive decision-making through financial modeling and tradeoff analysis. Key responsibilities include quantifying impacts of investment changes and cost reduction initiatives, defining and tracking key performance indicators and unit economics for technology investment spend, and developing metrics for return on investment and business outcomes for enterprise investments. The role also oversees the risk analysis and management process, translates product and technology roadmaps into long-range financial plans, and partners with technology leadership to assess the financial impact of roadmap changes, timing shifts, and prioritization decisions. Additionally, the Director will support investment decisions, monitor workforce hiring progress, attrition, and capacity constraints, lead business case analyses for build vs. buy vs. outsource decisions, and track utilization and optimize licensing costs. The position also involves overseeing and managing the work of all technology finance staff, leading, mentoring, and developing a high-performing FP&A team, ensuring alignment with accounting policies and audit requirements, and partnering with accounting on the treatment of software development costs. Monthly forecast capitalization and amortization impacts, and support for vendor negotiations and contract renewal planning are also key functions.
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Job Type
Full-time
Career Level
Director