Manager of IT Finance

Essential Functions • Major Duties and Responsibilities • Key point of contact in the creation and management of IT budgets, quarterly forecasts and actuals, and upcoming year estimates for company-wide IT spending. • Works with IT senior management in developing budgets, actuals and forecasts strategies/analysis that are in line with the overall goals of the IT. • Interact with the departments heads of the IT groups and work routinely with other Finance and Business Planning groups/individuals to develop budgets and forecasts. • Prepare reports and commentary for IT spending for use in monthly reporting and quarterly updates to IT management and Corporate Finance. • Oversee the planning and management of FTEs, contract staff, capital and operating expense and ad hoc business challenges for Regeneron IT department. • Educate IT managers about fiscal standards and responsibilities. • Lead IT groups in the quarterly budgeting and reforecasting. • Coordinate with IT project management teams to manage and reconcile project budgets. • Develop frameworks and processes for IT Financial Management in partnership with key stakeholders and iimplement ongoing improvements to the IT budgeting process. • Position will play a lead role in establishing IT Financial Management metrics, goals and objectives and benchmarks; report on success towards meeting key performance indicator targets on a regular basis. Includes alternate budgeting metrics (e.g. cost per service, allocation and "showback" models). • Ad hoc projects supporting the Head of Enterprise Planning and Controls on initiatives that impact company-wide IT. Experience and Required Skills: Education and Experience BS / MS with a minimum of 6-9 years of relevant IT financial management experience, preferably in the drug development/pharmaceutical industry.Advanced degree (MS plus MBA) preferred. $100K- $110K plus Bonus Please email kzalfino@clarkdavis.com Leading Pharmaceutical Company