As the Senior Manager, Enterprise Technology Operations, you will manage the Enterprise Technology budget and forecast, vendor contracts and renewals, headcount and contractor tracking, and leadership reporting. You are the single point of contact for Finance, Sourcing and the leadership team.

This is a senior individual contributor role. The leadership team will rely on you for an accurate, current view of spend, vendors, and headcount, and for recommendations based on it. You will be the first person in this role and will build the processes and reporting.

Manage Enterprise Technology budget and forecast for software, services and contractors, including the annual plan, monthly forecast, variance analysis and reconciliation with Finance.

Maintain a single view of spend across the portfolio by domain, vendor and cost type, used by the leadership team and Finance.

Maintain a complete view of the vendor portfolio: vendors, contract terms and commitments, costs and renewal dates.

Lead renewal planning for major contracts in partnership with Sourcing, including timeline, negotiation position and coordination with Legal and other stakeholders.

Analyze license utilization, overlap and cost across software portfolio, and recommend to Technical Product and Engineering what to expand, consolidate or retire ahead of each renewal.

Report the cost of running each domain and system to the leadership team as an input to buy, configure or build and prioritization decisions.

Track headcount, open roles and contractors against the approved plan, and keep the position list current for Finance and other stakeholders.

Provide cost, licensing and contract analysis for buy, configure or build evaluations.

Work with FP&A on leadership reporting for Enterprise Technology, adding vendor spend, renewals, hiring status and operating metrics to the financials.

Senior Manager, Enterprise Technology Operation

Responsibilities

Qualification

Required

Preferred

Benefits

Company

Crunchyroll

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