Citizenship: U.S. Citizens
(ONLY)Position SummaryThe role provides leadership with lifecycle financial visibility - budget, actuals, and forecasts at the project, program, and portfolio levels - and produces the variance analysis, accrual tracking, dashboards, and budget artifacts required to enable informed, auditable financial decision-making and effective coordination with the Division of Finance (DOF).
Key Responsibilities- Establish and maintain standardized financial visibility across the CIOO IT portfolio, including budget, actual, and forecast reporting at project, program, and portfolio levels.
- Provide lifecycle cost visibility for IT investments, including initiative and O&M investment mix and cloud cost visibility and forecasting.
- Track variances and cost drivers, perform accrual tracking across the IT budget lifecycle, and monitor financial performance against approved budgets.
- Produce actionable financial dashboards that allow leadership to compare budget, actuals, and forecasts at project, portfolio, and service levels.
- Support a repeatable planning process that evaluates investment candidates for business justification and alignment to higher-level strategies, leveraging an industry best-practice business-impact scoring model.
- Support budget forecasting and the preparation of annual budget submissions, spend plans, and funding estimates, and coordinate with DOF and other stakeholders.
- Leverage automated tools (i.e., ServiceNow Financial Management) to improve financial visibility and to standardize financial reporting processes used by FDIC staff.
- Contribute financial inputs to the Monthly Status Report and support audit-ready documentation of financial activities.
Required Qualifications- Bachelor's degree in finance, accounting, business, economics, information systems, or a related field.
- Five (5) or more years of experience in IT financial management, budget formulation and execution, or cost/financial analysis, preferably supporting a federal or regulated organization.
- Demonstrated experience producing budget, actual, and forecast reporting and performing variance, cost-driver, and accrual analysis.
- Experience preparing budget submissions, spend plans, and funding estimates and coordinating with finance stakeholders.
- Strong analytical skills and proficiency producing executive financial dashboards and reports (e.g., Microsoft Power BI, Excel).
Preferred Qualifications- Experience with ServiceNow Financial Management or a comparable IT financial management toolset.
- Experience with cloud cost management and forecasting.
- Familiarity with federal IT budgeting practices and capital planning concepts.
- Relevant certifications (e.g., financial management, FinOps, or related credentials).
Benefits:- 401K Retirement Plan
- Medical Plan options with significant financial investments from PBG
- Prescription benefit plan
- Dental and Vision coverage
- Employee Assistance Program
- Short term / Long-term disability
- Supplemental group life and AD&D options
- Yearly Bonuses
- Generous Paid Time Off / Paid Holidays
- Career/Professional Development Program
- Spot Bonus Program
Disclaimer:This job description reflects management's assignment of essential job functions but is not intended to be a comprehensive list of all activities, duties and responsibilities required by the job incumbent. Nothing in the herein restricts management's right to assign or reassign duties and responsibilities to this job at any time.
This document does not create an employment contract, implied or otherwise, other than an "at will" relationship.
