Senior Financial Operations Analyst

Role Overview

• Develop, implement, and continuously improve a lean governance framework and operating rhythm for investment prioritization and long-range business planning
• Analyze portfolio data to extract actionable insights and generate decision intelligence
• Drive enhancements to digital capabilities by identifying requirements that enable the effective and efficient management of the portfolio, utilizing critical thinking and innovative problem-solving skills
• Lead initiatives that incorporate industry best practices to simplify and enhance business processes, including financial planning and financial risk management
• Communicate and document processes and best practices, serving as a trusted consultant to practitioners across the organization
• Foster transparent collaboration across IDT&S, including partnering with Information Technology (IT) Finance, the Product Management Chapter, Program Management Chapter and Architecture Chapter
• Educate cross-functional teams on FinOps principles and best practices for effective cost management
• Analyze usage and spending to identify optimization opportunities and guide the creation of cost forecasting models for proactive planning and budgeting
• Establish cost allocation and chargeback mechanisms to promote accountability and transparency in IT spending
• Create and maintain tools and processes for tracking, reporting, and optimizing infrastructure costs, ensuring scalability and automation where possible
• Set, communicate, and measure key performance indicators (KPIs) to track the progress and success of FinOps processes
• Collaborate with stakeholders to ensure alignment on financial goals

Requirements

• 5+ years of experience influencing and building strong relationships with stakeholders and partnerships across functions
• 5+ years of experience working with Financial Data (i.e accounting, financial planning, cost management, legal and/or contracts)
• 5+ years of experience in a finance related position such as Financial Operations, Cost Management, Accounting, Estimating, Financial Planning, Contracts or Procurement Financial Analysis (PFA)
• 5+ years of experience managing multiple projects simultaneously, prioritizing tasks, and meeting deadlines in a fast-paced environment
• 3+ years of experience in a leadership role (i.e., manager, project manager, team lead, etc.)
• Bachelor's degree or higher

Benefits

• health insurance
• flexible spending accounts
• health savings accounts
• retirement savings plans
• life and disability insurance programs
• paid time off
• unpaid time away from work