Associate Technologist - Technology Financial Planning and Analysis

Associate III Technologist-SUPPORT SERVICES-Applications-CTB

Key Responsibilities:1Financial Planning & Forecasting:   Prepare annual budgets and rolling forecasts in worksheets for technology spend ( e.g. Cloud, software and IT services)   Track actuals vs. forecast and explain variances.   Support long-range planning and scenario modeling for strategic cases   Month end closure of provisions and P&L for technology costs alongwith allocations   Follow up with Technology leaders and other stakeholders for Budgeting, Forecasting and spends review inputs 2Cost Analysis & Reporting:   Prepare and analyze trends in technology costs (e.g., cloud, SaaS and IT services).   Prepare monthly and quarterly financial reports and dashboards for all technology leaders   Identify cost-saving opportunities and efficiency improvements 3Business Partnering:   Collaborate with Technology,Procurement, Fincon and Business teams to understand cost drivers   Provide financial guidance on vendor contracts, renewals, and investments.   Provide ad hoc analysis and reporting to senior leadership and Technology leaders   Support business cases for new technology initiatives whenever required   Follow up with Technology leaders and other stakeholders for inputs on provisions and allocation ratios  4Process Improvement:   Enhance financial models and reporting tools   Automate data extraction, transformation, and reporting processes using tools like Excel, Power BI, MS Access      Ensure data accuracy and consistency across systems and    reports.

 

Experience Level

Mid Level