Technology Finance Planning & Analytics Strategy / Senior Associate Director
Tasks
- Collaborate with financial operations on transaction accuracy
- Conduct monthly and ad hoc finance reviews with stakeholders
- Ensure cost transparency and understand funding drivers
- Escalate funding issues and opportunities
- Forecast and track technology transformation benefits
- Manage financial insights performance and continuous improvement
- Own technology cost reporting
- Partner with technology leadership on technology finance oversight
- Produce ad hoc financial analysis and trend insights
- Provide independent challenge and influence decision making
- Validate financial targets and align operational plans
Perks/Benefits
- N/A
Skills/Tech-stack
Accounting | Benefits Forecasting | Budget Interlock | Budgeting | Business Intelligence | Contract Analysis | Contract Management | Cost Management | Cost reporting | Data Analysis | Excel | Expense Management | Financial Forecasting | Financial Modeling | Financial Planning and Analysis | Financial planning | Management Reporting | Microsoft Office | Operational Expense | Operational Expense Management | Order processing | Performance Management | Planning and analysis | Power BI | PowerPoint | Purchase Contract | Purchase Contract Analysis | Purchase order | Purchase order processing | Stakeholder management | Trend analysis
Education
N/A
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