Senior Financial Analyst
Duration: 12 months(37.5 hrs per week)
Location: Broadway, NYC(Hybrid role with 3 days on site and 2 days remote)
Key Responsibilities
ā¢ Lead and execute TBM Expense Transparency activities across all IT divisions, ensuring consistent financial reporting, allocation logic, and cost modeling practices.
ā¢ Manage the ongoing development, maintenance, and refinement of TBM related financial models and reporting frameworks (e.g., cost allocation models, service tower mappings, run/innovate categorization).
ā¢ Partner with Service Owners to validate financial inputs, align cost structures, and improve understanding of IT expense drivers.
ā¢ Maintain and support the reporting used to communicate spend insights to stakeholders.
ā¢ Validate or enhance/update TBM related allocation methodologies
ā¢ Ensure accuracy, defensibility, and clarity of financial reporting by continuously refining data sources, mapping logic, allocation rules, and cost modeling assumptions.
Required Qualifications
ā¢ Experience in Technology Business Management (TBM), IT financial management, or cost transparency initiatives, IT Billing and Chargeback principals. 1-3 years for (Tier 1)
ā¢ Strong understanding of financial operations, including:
o Budgeting & forecasting
o Cost allocation
o Financial reporting and analysis
ā¢ Advanced Microsoft Excel skills (data modeling, complex formulas, pivoting, automation, scenario analysis).
ā¢ Ability to collaborate with IT, Finance, and business stakeholders at multiple levels.
ā¢ Proven ability to translate complex financial data into meaningful insights for non financial audiences.
Additional Qualifications
ā¢ Familiarity with TBM tools, cost modeling practices, and cost transparency reporting (e.g., Power BI dashboards, allocation methodologies).
ā¢ Experience with ServiceNow (ITFM, CMDB, APM, service taxonomy, request/asset workflows).
ā¢ Experience with PeopleSoft financials or similar ERP systems.
