IT Financial Planner
New
C
ClearCaptionsIT finance
Source API remote eligibility restrictions: United StatesFull-TimeMiddle
Salary80,000 - 95,000 USD per year
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Job Details
- Experience
- A minimum of five (5) years of related experience
- Required Skills
- Cloud ComputingMicrosoft Excel
Requirements
- Bachelor’s degree in finance, accounting, information systems, or a related field; equivalent combinations of education and relevant experience are considered.
- At least five years of related experience in financial forecasting and diagnosis, corporate finance, and information analysis.
- Advanced spreadsheet experience, including Excel Pivot Tables, Lookups, and Power Query.
- Experience with databases, MS Office, financial software applications, and PowerPoint.
- Experience developing and monitoring the financial lifecycle of large, multi-year capital projects.
- Familiarity with project financial concepts including NPV, IRR, Payback, TCO, Synergy Tracking, and CAPEX versus Opex.
- Working understanding of cloud computing, AI/ML platforms, and SaaS sufficient to interpret pricing, usage data, and vendor contracts.
- Ability to analyze billing and usage platform data, such as AWS Cost Explorer, and translate it into actionable financial insights.
- Familiarity with AI/ML cost structures, including token-based API pricing, GPU/compute consumption, and model hosting fees.
- Strong analytical and problem-solving skills, attention to detail, and ability to translate technical cost data into clear narratives for senior leaders.
- Ability to work effectively with technical and non-technical stakeholders in a cross-functional environment.
- Willingness and ability to work flexible hours as needed and travel up to 5%, including occasional overnight travel.
Responsibilities
- Partner with IT and Technology leaders to plan, forecast, and track costs for key systems and platforms.
- Build and maintain cost models and forecasts for proposed IT projects, including implementation, licensing, and ongoing costs.
- Analyze cloud and vendor usage, billing data, pricing schedules, and contracts to identify cost drivers, savings opportunities, and risks.
- Lead FinOps practices across cloud and AI platforms, including cost allocation, tagging governance, budget alerts, and unit-economics reporting.
- Forecast and monitor AI/ML spend, modeling usage growth and cost-per-transaction economics with IT and Data/AI teams.
- Prepare reporting and analysis on IT spend, budget variances, and forecast accuracy for senior leaders.
- Contribute to annual IT budgeting and multi-year technology forecasts, and maintain forecasting tools and models.
- Support the financial lifecycle of technology projects and analyze vendor contracts and pricing agreements.
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