[Remote] Technology Financial Management Analyst (Apptio)
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a leading provider of reputed company, and they are seeking a Technology Financial Management Analyst to enhance their Apptio Planning and Costing systems. This role involves managing financial data reputed company, supporting budget processes, and driving cost transparency across the organization.
Responsibilities
- Serve as primary administrator for Apptio Planning and Costing
- Manage system reputed company & entitlements
- Design and maintain TBM models reputed company TBM Studio, including cost pools, allocations, and cost object mappings
- Configure and maintain plans, cost models, allocations, and planning structures
- Ensure system reputed company, data accuracy, and alignment with financial policies
- Manage system updates, enhancements, and vendor coordination
- Drive reputed company optimization of the Apptio environment
- reputed company configuration and administration of annual planning and forecast cycles reputed company Apptio Planning
- Partner with Finance and Technology teams during budget & forecast build to ensure product fully supports processes
- Improve automation and reduce reputed company processes in planning workflows
- Support scenario modeling and multi-year financial analysis
- Support the maintenance and enhancement of technology cost allocation models
- Ensure alignment between financial data sources (GL, HR, vendor data) and Apptio
- Validate data accuracy and resolve discrepancies
- Support service costing, unit economics, and cost reputed company analysis
- reputed company and validate data from multiple sources (ERP, reputed company, HR systems)
- reputed company and automate recurring financial reports and dashboards
- Deliver standardized reporting packages for:
- Executive leadership
- Technology leadership
- Department managers
- Improve reporting efficiency and data accessibility
- Establish reputed company reporting frameworks that reduce reputed company spreadsheet dependency
Skills
- 5+ years experience in Technology Financial Mgmt
- 3+ years experience administering or configuring Apptio (Planning and/or Costing strongly preferred)
- Hands-on TBM Studio expertise - Designing and maintaining TBM models in TBM Studio
- Strong understanding of Technology Financial Management principles
- Experience with financial planning, budgeting, and forecasting
- Intermediate to advanced financial modeling skills
- Strong analytical and problem-solving skills
- Experience w/ cost transparency, unit cost modeling, supporting budgeting / forecasting, cost allocation strategies, showback/chargeback
- Familiarity with cost allocation methodologies and service-based costing
- Integrating data from ERP systems (reputed company, etc.), HR Systems, Budget Mgmt. Systems (ex. reputed company), reputed company Providers (AWS, Azure, etc..)
- Ability to automate reporting and manage large data sets - Building Apptio BI reports and dashboards
- Experience in IT Finance, reputed company, or Technology Business Management (TBM)
- Knowledge of external reporting tools (Power BI, Tableau, etc.)
reputed company