IT Financial Controller

Optomi, in partnership with an innovative and fast-growing software company within the entertainment industry, is seeking an experienced IT Financial Controller for their Orlando, FL location! As the IT Financial Controller you will assist with driving a product centric portfolio, providing strategic roadmap of annual and long-term expense plans. You will also focus on portfolio forecast planning, capacity planning, and prioritization. You will maintain reports and presentations for executive level communications and anticipate risks, impacts, and opportunities within the portfolio.What the right Candidate will enjoy:Competitive compensation!Large clientele with large budget projects!Opportunity for growth within a fast-growing company!Provide excellent leadership!Working at a innovate company!Experience of the right candidate:Minimum of 7 years of relevant work experience.Proficient in the basics of project management such as project planning, resource planning, issue management, and organizational change.Advanced knowledge in Excel.Able to drive teams to meet deadlines and deliver under a dynamic business environment.Understanding of the software development lifecycle and technology driven projects.Experience partnering with multiple creative and technical teams.Advanced skills in business communication, writing and interpersonal skills.Negotiation and influencing skills.Responsibilities of the right candidate:This is a highly collaborative role where partnership with many technical and non-technical teams is essential. Additional responsibilities include:Provide the project forecast planning for large scale programs.Partner with Finance to provide cause for change variances, assist in monthlyquarterly close procedures, and monthlyquarterly updates.Consolidate, communicate, and partner with project, product, and portfolio teams to resolve variances across the planning cycle, escalating risk when necessary.Synthesize complex information into concise stories, identifying key themes and takeaways and present it back to Executives for decisions.Gather, analyze, and maintain reports for capacity planning, forecast rationalization and priorities.Provide results for key financial activities such as Long-Term and Annual Plans.Support accurate inputs within the Project Portfolio Management (PPM) system.Develop effective partnerships and collaborate with leads across departments. Identify and resolve issues in partnership with Planning, Delivery andor Finance teams.

Created: 2025-03-01