Responsible for end-to-end financial reporting of GIS Technology Project Spend, with a specific focus on strategic products and contract obligations and correlated headcount decisions.
Monthly updates on project and vendor spend to Cybersecurity Tech Exec and Senior Leadership Team.
Indirect support for product managers and GIS Line Of Business as they navigate the economic and financial impact of their product decisions.
Ad hoc financial modeling of prospective contractual obligations.
Primary liaison to central financial and COO organizations for representation of total cost.
Direct support of GIS Annual Transformation Budget of ~$110MM.
Monthly consult with project and product managers to ensure initiative budget is accurately reflected and reported.
Requires strong knowledge of accrual accounting and various bank payment mechanisms.
Will frequently interface with GIS LOB, GIS Finance, GIS Economics, Product Managers, Project Managers and Vendors.
Manage and report on financial and headcount trends across project execution and delivery.

8+ years of experience in one or a combination of finance, product management, business operations, workforce/headcount or strategic planning
Ability to create ad hoc financial reports
Strong analytical skills with high attention to detail and accuracy
Strong business-centric mindset with the ability to utilize sound business judgement and tailor approach to drive optimal business outcome
Ability to develop partnerships and collaborate with other business and functional areas
Experience communicating and presenting complex information to multiple levels of the organization
Ability to communicate complex information in simple terms (oral and written)

Portfolio Optimization Lead – Cybersecurity Technology

Key skills