Technology Financial Analyst – Service Delivery Consultant

• Consolidate inputs, create the deck, and run the monthly Vendor Financial Review for APS&E non-personnel expense
• Organize deep dives to understand current and future Vendor strategies for APS&E
• Create reports providing ongoing insight to business stakeholders for analytically driven strategic decisions
• Perform ad-hoc and in-depth analyses and reporting across resources, financial, and project allocation data
• Drive initiatives to improve reporting capabilities and automate processes
• Lead cross-functional teams managing infrastructure delivery within Application Production Services and Engineering
• Serve as point of contact for application teams, Technology stakeholders, Service Providers, and the business
• Oversee infrastructure delivery scope, milestones, and capabilities across the book of work
• Execute and monitor initiatives and projects, proactively addressing roadblocks and issues
• Act as a single point of contact for network, storage, server, and Technology Infrastructure supporting software needs
• Escalate issues, define resolution plans, and communicate problems requiring further attention
• Report key metrics, prioritize portfolio work, and monitor overall portfolio health
• Manage relationships with business and technology leaders
• Prepare portfolio-level plans covering deliverables, service levels, and milestones
• Manage yearly and monthly initiative funding budgets and allocations
• Provide financial transparency for TCOA chargebacks, capital forecasting, initiative finances, and stale application volumes
• Communicate CTI strategies, services, and products to technology stakeholders
• Advocate for CTI priorities and influence change through partnerships
• Lead fellowship Communities of Practice across the organization and delivery teams

• Ability to adjust communication style and technique to maximize impact across audiences and seniority levels
• Proficiency with MS Office tools
• Deep knowledge of MS Excel features
• Ability to generate and produce high-quality reports, analyses, and presentations
• Familiarity with CoPilot for data analysis and presentation
• Effective time management and organizational skills
• Ability to assess multiple competing demands and reprioritize accordingly
• Intellectual curiosity and continual questioning to define root causes, timelines, responsible parties, and remediation plans
• Comprehension of frameworks, processes, and policies
• Ability to articulate complex concepts clearly and concisely
• BS Degree in Business, Economics, Statistics, Mathematics, Applied Mathematics, Finance, or other quantitative areas (desired)
• Experience with visualizations and dashboards such as PowerBI (desired)
• Experience querying and manipulating data
• Ability to explain technical concepts and analysis implications to varied audiences
• Ability to translate business objectives into actionable analyses
• Experience working independently and as part of a cross-functional team

Demonstrates expertise in financial analysis, reporting, and project management, with a strong ability to communicate complex concepts effectively across various audiences. Proficient in leveraging data analysis tools and methodologies to drive strategic decision-making and improve operational efficiencies.

• Financial Analysis
• MS Excel Proficiency
• Data Visualization (PowerBI)
• Project Management
• Cross-Functional Team Leadership

• Financial Reporting
• Data Analysis
• Budget Management
• Data Querying
• Presentation Development

• Effective Communication
• Time Management
• Organizational Skills
• Intellectual Curiosity
• Problem-Solving

• Vendor Financial Review
• Infrastructure Delivery
• Application Production Services
• Stakeholder Management
• Portfolio Management

• MS Office
• Co Pilot
• PowerBI