IT FP&A Manager

Job description

Main purpose The IT FP&A Manager is responsible for the financial management for the IT function, ensuring rigorous budgeting discipline, accurate forecasting, transparent cost allocation, and value optimisation across all IT investments and operations. This role acts as the primary finance business partner to IT leadership, translating technical strategies into financial plans whilst maintaining alignment with corporate FP&A standards and processes. Key responsibilities: Budget & Forecast Management: Implement quarterly rolling forecast cycles for all IT cost categories (Run vs Change, BAU vs Projects), ensuring 80% on process efficiency and support Reduce IT budget variance to <5% through improved forecasting and controls Reporting Structure: Reports to: Head of Group FP&A Dotted line to: Chief Information Officer (CIO) Equal opportunity employer: We are an Equal Opportunity Employer and take pride in a diverse workforce! We do not discriminate in recruitment, hiring, training, promotion or other employment practices for reasons of race, colour, religion, gender, sexual orientation, national origin, age, marital or veteran status, medical condition or handicap, disability, or any...