Global IT Finance Manager

Chubb ExternalPhiladelphia, PA
2d

About The Position

The Central Tech & Data FP&A Team plays a critical role in our Global Operations & Technology Finance organization. In this role, the Global IT Finance Manager will be responsible for leading financial planning, budgeting, and forecasting for Infrastructure IT. As part of the FP&A team, they will collaborate closely with the Close and Controllership specialists, and work closely with technology leaders to provide financial insights for decision-making purposes. The role will involve analyzing financial results, reporting on project performance, and contributing to the development of the company's overall technology strategy.

Responsibilities

  • Lead Financial Planning, Budgeting, and Forecasting: Coordinate and drive the financial planning, budgeting, and forecasting processes for Infrastructure IT.
  • Collaborate with stakeholders to gather inputs, analyze data, and prepare accurate and comprehensive financial plans and forecasts.
  • Identify and communicate key financial risks and opportunities to drive better decision-making.
  • Financial Reporting and Variance Analysis: Prepare and distribute timely and accurate financial reports, including variance analysis, to provide insights into financial performance.
  • Collaborate with stakeholders to understand and explain variances and provide recommendations for improvement.
  • Infrastructure Cost Benefit Analysis (CBA): Contribute to the development of Infrastructure Cost Benefit Analyses (CBAs) for technology initiatives.
  • Collaborate with stakeholders to gather financial information, conduct analysis, and prepare comprehensive CBAs to support decision-making and prioritization.
  • Project Financial Performance Reporting: Report on the financial performance of projects within Infrastructure.
  • Identify risks and opportunities, provide recommendations, and collaborate with project owners to optimize financial outcomes.
  • Technology Strategy Development: Collaborate closely with the Infrastructure CIO to develop the overall technology financial strategy.
  • Provide financial insights and analysis to support strategic decision-making and ensure alignment between financial goals and technology initiatives.
  • Decision Support: Partner with Infrastructure IT leaders to ensure their understanding of financials and support them in making informed decisions.
  • Provide financial analysis and insights to aid in decision-making processes, including business cases, investment analysis, and resource allocation.
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