Senior Transformation & Finance Analyst

Project / Service Delivery

• Ensure all EPM projects apply the appropriate project management framework (Agile/Waterfall/Hybrid), financial controls, OE methodologies, and data‑driven decision‑making.
• Conduct deep‑dive analysis on expenses, GL postings, accruals, reclasses, and variances to provide insights that support productivity, efficiency, and financial accuracy.
• Partner with Finance, Controllership, and Business Units to validate GL structures, cost allocations, capitalization guidelines, and amortization logic as relevant to project goals.
• Provide mentorship to junior consultants on project management, OE tools, business case development, and financial analytics.
• Support prioritization of productivity initiatives by building business cases, ROI models, and financial impact estimates.
• Perform recurring portfolio analytics and operational metrics monitoring to ensure initiatives remain on track against defined targets (savings, efficiencies, expense reductions, cycle‑time improvements, etc.).

• Build strong relationships with Finance, BU leaders, Controllers, and global partners to drive alignment on financial integrity and productivity outcomes.
• Communicate financial insights, risks, and opportunities to senior stakeholders through executive‑ready reports and presentations.
• Facilitate discussions on expense trends, GL governance, and operational or financial impacts of transformation initiatives.

• Provide analytical and problem‑solving support for end‑to‑end expense management and productivity improvement projects.
• Conduct root cause analysis for GL discrepancies, expense anomalies, or operational inefficiencies.
• Support forecasting, budgeting, and planning cycles by contributing productivity impact analyses and scenario modeling.
• Develop dashboards, portfolio trackers, financial models, and KPI scorecards.
• Support capability‑building initiatives including OE, Agile, Lean, and finance literacy training for operational teams.
• Track innovation and emerging technology Proof‑of‑Concepts and quantify productivity and financial benefits.
• Support the development of maturity models, process maps, and future‑state designs that enhance operational and financial performance.

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