Manager, IT Finance

7 months ago

McKinney, United States Globe Life Inc. Full time
Job Description:

Manager, IT Finance (Hybrid)

Primary Duties & Responsibilities

This position is part of corporate FP&A team and is responsible for providing IT executive leadership with timely, high-quality, and accurate annual operating plans, long-term forecasts, and quarterly revisions. Reporting to the Sr. Director, Financial Planning & Analysis, this individual is expected to lead the business analysis, forecasting, and planning processes, but also expected to provide insights and information to help IT executive leadership make better business decisions. This individual will be responsible for building and enhancing IT financial models, reporting tools, and dashboards to improve accuracy, efficiency, and overall visibility of financial data.

• Lead the IT annual and strategic planning process and deliver high-quality, accurate and complete financial forecasts and subsequent revisions.

• Partner with technology leadership team to develop and execute on the technology capital plan.
  • Accurately forecast and report IT financial results on a monthly, quarterly, and annual basis utilizing performance management software. Provide analysis, and insight of current or forecasted results and the go-forward impact on the business and financials.
  • Provide variance analysis, including performance to budget/forecast, identification of gaps, trends, and opportunities within IT spend, and recommend possible course corrections, where needed, to functional department heads and executive leadership.
  • Develop a deep knowledge of the IT spend by engaging with the business areas as a partner in thoughtful conversations about their specific areas of operation and planning assumptions.
  • Demonstrate a strong understanding of Globe Life's overall business model, identify, and monitor key drivers and operating metrics, implement scalable processes and automation, and deliver data-driven and actionable insights.
  • Develop, implement, and continuously optimize all planning processes related to costs, including both opex and capex.
  • Organize financial information in an understandable and compelling way, demonstrating strong design acumen and expertise in Excel and PowerPoint techniques.
  • Develop mock-ups quickly and iteratively for management presentations, reports, and dashboards.
  • Manipulate and analyze large transactional data sets, interpret and summarize the date for metrics reporting and business insights highlighting trends and anomalies for executive management.
  • Identify and recommend process improvements that significantly reduce workloads and reporting redundancies.
  • Use data analytics to draw conclusions and present financial and operational insights to support timely executive level decision-making.
  • Serve as a resource to team members and applicable stakeholders on ad-hoc financial analysis assignments and projects.
  • Provide oversight and assist as needed for the invoicing/billing process for area of responsibility - including but not limited to accurate coding to GL, appropriate business unit allocations, and processing in a timely manner each month.
  • Assist in development and implementation of change management activities related to system implementations, planning workflow and automation of reporting.

Applicable to all employees of Globe Life & Accident and its subsidiaries:
  • Reliable and predictable attendance of your assigned shift.
  • Ability to work full time and/or part time based on the position specifications.

Required Skills
  • Strong understanding of technology expense management, including capital and non-capital salary and other expense planning and reporting.
  • Expert level Microsoft Excel with an aptitude in systems and financial modeling
  • Strong analytic, organizational, and problem-solving skills which allows for data interpretation versus simple reporting; comfortable manipulating and analyzing large volumes of data.
  • Balances data and information and makes decisions using both a sense of what is correct and logical.
  • Strong interpersonal and communication skills; experience in effectively communicating key data and findings, including presentations to departmental managers and executive leadership.
  • Ability to work effectively in a dynamic and fast-paced environment; strong project management skills and ability to multi-task is essential; sense of urgency and ability to get things done.
  • Experience with performance management planning software, Apptio preferred.
  • Balances a high sense of urgency with presenting detail-oriented and accurate financial information.

Required Knowledge & Experience
  • Bachelor's degree in business, Accounting, Finance, or Economics
  • Accounting and finance experience supporting IT organizations is required.
  • Minimum 5 years of experience in a large corporate environment with responsibilities in areas of IT budgeting, forecasting, financial modeling, and operational expense management is required.
  • Expert level knowledge of Microsoft Office (Excel, Word, PowerPoint, etc.).
  • Experience with IT Planning systems, such as Apptio (preferred) and Corporate Performance Management systems such as Anaplan, Adaptive Insights, Hyperion, NetSuite, etc, and strong aptitude to learn new systems and reporting/planning tools.

Location: 3700 S. Stonebridge Dr., McKinney, Texas

  • Purchasing Manager

    2 months ago

    McKinney, United States Segway Powersports Full time

    KEY RESPONSIBILITES:Procurement Strategy:Develop and implement procurement strategies that align with company goals and objectives.Identify cost-saving opportunities and implement effective purchasing processes.Analyze market trends and conditions to anticipate supply chain challenges and opportunities.Administrative Procurement:Manage the procurement of...

  • Purchasing Manager

    2 months ago

    mckinney, United States Segway Powersports Full time

    KEY RESPONSIBILITES:Procurement Strategy:Develop and implement procurement strategies that align with company goals and objectives.Identify cost-saving opportunities and implement effective purchasing processes.Analyze market trends and conditions to anticipate supply chain challenges and opportunities.Administrative Procurement:Manage the procurement of...

  • Procurement Manager

    4 days ago

    McKinney, United States Segway Powersports Full time

    KEY RESPONSIBILITIES:Procurement Strategy:Develop and execute procurement strategies in line with organizational objectives.Identify cost-saving opportunities and implement efficient purchasing processes.Analyze market trends to anticipate and mitigate supply chain challenges.Supplier Management:Evaluate and select suppliers based on quality, cost, and...

  • Project Manager

    3 weeks ago

    McKinney, United States GBIT (Global Bridge InfoTech Inc) Full time

    Project Manager We are seeking an experienced Project Manager with a strong foundation in financial literacy and a proven track record in managing credit card integration projects. The ideal candidate will have excellent communication skills, the ability to manage diverse teams effectively, and a knack for navigating complex projects with multiple...

  • Project Manager

    3 weeks ago

    McKinney, United States GBIT (Global Bridge InfoTech Inc) Full time

    Role: Project ManagerDuration: LongtimeLocation: TX, USA We are seeking an experienced Project Manager with a strong foundation in financial literacy and a proven track record in managing credit card integration projects.The ideal candidate will have excellent communication skills, the ability to manage diverse teams effectively, and a knack for navigating...

  • Senior Project Manager

    3 weeks ago

    McKinney, United States GBIT (Global Bridge InfoTech Inc) Full time

    Role: Sr. Project ManagerLocation: McKinney, TX - OnsiteContract RoleDirect Client*** Need only USC****** Need only local to TX consultants***We are seeking an experienced Project Manager with a strong foundation in financial literacy and a proven track record in managing credit card integration projects.The ideal candidate will have excellent communication...

  • GBIT (Global Bridge InfoTech Inc) | Project Manager

    4 days ago

    mckinney, United States GBIT (Global Bridge InfoTech Inc) Full time

    Role: Project ManagerDuration: LongtimeLocation: TX, USA We are seeking an experienced Project Manager with a strong foundation in financial literacy and a proven track record in managing credit card integration projects.The ideal candidate will have excellent communication skills, the ability to manage diverse teams effectively, and a knack for navigating...

  • GBIT (Global Bridge InfoTech Inc) | Project Manager | mckinney, tx

    2 weeks ago

    mckinney, United States GBIT (Global Bridge InfoTech Inc) Full time

    Project Manager We are seeking an experienced Project Manager with a strong foundation in financial literacy and a proven track record in managing credit card integration projects. The ideal candidate will have excellent communication skills, the ability to manage diverse teams effectively, and a knack for navigating complex projects with multiple...

  • Material Program Manager

    1 day ago

    Mckinney, United States RTX Full time

    Date Posted:2024-12-12Country:United States of AmericaLocation:TX190: 2501 West University, McKinney 2501 West University , McKinney, TX, 75070 USAPosition Role Type:OnsiteAt Raytheon, the foundation of everything we do is rooted in our values and a higher calling - to help our nation and allies defend freedoms and deter aggression. We bring the strength of...

  • Financial Analyst Intern

    3 weeks ago

    McKinney, Texas, United States Globe Life Inc. Full time

    Financial Analyst Internship OpportunityGlobe Life Inc. is a forward-thinking organization dedicated to helping families secure their future. We are currently seeking a motivated and detail-oriented Financial Analyst Intern to join our team in Summer 2025.About the RoleThe Financial Analyst Intern will play a crucial role in supporting our investment team by...

  • GBIT (Global Bridge InfoTech Inc) | Senior Project Manager | mckinney, tx

    2 weeks ago

    mckinney, United States GBIT (Global Bridge InfoTech Inc) Full time

    Role: Sr. Project ManagerLocation: McKinney, TX - OnsiteContract RoleDirect Client*** Need only USC****** Need only local to TX consultants***We are seeking an experienced Project Manager with a strong foundation in financial literacy and a proven track record in managing credit card integration projects.The ideal candidate will have excellent communication...

  • Strategic Procurement Director

    2 weeks ago

    McKinney, Texas, United States Segway Powersports Full time

    **About the Role:**We are seeking a highly skilled Strategic Procurement Director to join our team at Segway Powersports.**Job Description:**The Strategic Procurement Director will be responsible for developing and implementing procurement strategies that align with company goals and objectives.This role will involve identifying cost-saving opportunities and...

  • Director, Vendor Risk Management

    6 days ago

    mckinney, United States Globe Life Inc. Full time

    Director, Vendor Risk Management (Hybrid) Primary Duties & Responsibilities At Globe Life, we are committed to empowering our employees with the support and opportunities they need to succeed at every stage of their career. Our thriving and dynamic community offers ample room for professional development, increased earning potential, and a secure...

  • Real Estate Attorney Position

    3 weeks ago

    McKinney, Texas, United States Gpac Full time

    Transaction Real Estate LawyerWe are seeking a skilled Transaction Real Estate Lawyer to join our team at GPAC. This position offers the opportunity to work on complex deals with great clients, collaborating with reputable law firms.Responsibilities:Provide transactional real estate and finance expertise with 2-5 years of experienceManage lease transactions,...

  • Sr Investment Analyst

    1 month ago

    mckinney, United States Globe Life Inc. Full time

    Sr Investment Analyst (Hybrid) Primary Duties & Responsibilities At Globe Life, we are committed to empowering our employees with the support and opportunities they need to succeed at every stage of their career. Our thriving and dynamic community offers ample room for professional development, increased earning potential, and a secure work...

  • Sr Investment Analyst

    4 weeks ago

    mckinney, United States Globe Life Inc. Full time

    Sr Investment Analyst (Hybrid) Primary Duties & Responsibilities At Globe Life, we are committed to empowering our employees with the support and opportunities they need to succeed at every stage of their career. Our thriving and dynamic community offers ample room for professional development, increased earning potential, and a secure work...

  • Financial Transaction Processor

    4 days ago

    McKinney, Texas, United States Recruit Monitor Full time

    About the RoleWe are looking for a detail-oriented and organized Data Entry Representative to join our team at Recruit Monitor. As a key member of our team, you will be responsible for processing and reconciling financial transactions, managing client accounts, and maintaining accurate records.This is a full-time position that offers a competitive salary of...

  • Globe Life Inc. | Director, Vendor Risk Management

    6 days ago

    mckinney, United States Globe Life Inc. Full time

    Director, Vendor Risk Management (Hybrid) Primary Duties & Responsibilities At Globe Life, we are committed to empowering our employees with the support and opportunities they need to succeed at every stage of their career. Our thriving and dynamic community offers ample room for professional development, increased earning potential, and a secure...

  • Globe Life Inc. | Director, Vendor Risk Management

    1 day ago

    mckinney, United States Globe Life Inc. Full time

    Director, Vendor Risk Management (Hybrid) Primary Duties & Responsibilities At Globe Life, we are committed to empowering our employees with the support and opportunities they need to succeed at every stage of their career. Our thriving and dynamic community offers ample room for professional development, increased earning potential, and a secure...

  • Sr Investment Analyst

    1 month ago

    Mckinney, United States Globe Life Inc. Full time

    All potential candidates should read through the following details of this job with care before making an application. Sr Investment Analyst (Hybrid) Primary Duties & Responsibilities At Globe Life, we are committed to empowering our employees with the support and opportunities they need to succeed at every stage of their career. Our thriving and dynamic...