Manager, FP&A IT

illumifinEden Prairie, MN
$120,000Remote

About The Position

The nation's leading administrator of insurance services is looking for YOU. This is your opportunity to join a company with a culture that promotes respect for people, integrity, learning and initiative. illumifin is a private equity-owned insurance administration company with ~3,000 employees worldwide. The company makes significant investments in technology platforms, and IT resources support client billable work, conversions, capital projects, and internal expense projects.

Requirements

  • Bachelor's degree in Finance or Accounting required.
  • 4+ years of financial analyst experience.
  • Significant exposure to technology organizations and software development environments.
  • Familiarity with project management and time-tracking tools used in professional services organizations.
  • Advanced Excel, PowerPoint, BI/analytics tools, and ERP system skills.
  • Experience communicating with senior management.
  • Strong verbal and written communication.
  • High-energy, continuous-improvement mindset.
  • Curiosity and collaborative approach with stakeholders.
  • Strong attention to detail and accuracy.
  • High integrity and quality standards.
  • Effective problem-solving capability.
  • Ability to thrive in a fast-paced environment with changing priorities.
  • Ability to grow with the company

Nice To Haves

  • MBA, CTP, or CFA preferred.

Responsibilities

  • Lead weekly and monthly financial forecasting for the Technology organization.
  • Manage the annual budget and recurring forecast process.
  • Produce executive dashboards, KPI reporting, and variance analysis.
  • Partner with IT and PMO leadership on project financial performance.
  • Manage Technology FinOps reporting and identify cost optimization opportunities.
  • Allocate technology costs across Lines of Business to support Total Cost of Ownership (TCO) reporting.
  • Oversee headcount, labor, capital, and operating expense reporting.
  • Support monthly close through financial analysis and variance explanations.
  • Develop business cases, financial models, and cost analyses for technology investments.
  • Prepare pricing and cost-rate analyses for new business opportunities.
  • Present financial results and recommendations to Technology and executive leadership.
  • Improve financial reporting, forecasting, and planning processes through automation and standardization.
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