Do you see problems as puzzles waiting to be solved? Do you enjoy working in fast paced, fun environment alongside seasoned SMEs? Do you thrive under pressure? Does delivering impactful results motivate you? Do you strive to master your domain? If you answered yes to some or all of the above, then this could be a good fit for you!
The Technology Business Management (TBM) Analyst will help manage financials for the Global Enterprise Technology Solutions (GETS) organization. This is a key role that facilitates the accurate cost allocation of GETS costs to the Product/BU P&Ls. This role requires strong technical skills, extreme diligence, deep understanding of data models, ability to perform critical analysis, desire to learn and continuously improve. An excellent opportunity for a Finance/IT/Business management professional to enhance their experience in the very niche arena of Technology Business Management. A highly visible position which provides opportunity to partner with and influence various parties within Finance and IT. This role will contribute towards taking GETS finance into its next phase of evolution and requires a unique blend of business and technical savvy; and the drive to make our vision into reality.
· Apptio Data Model: Maintains a full and in-depth understanding of ADP's Apptio data model. Responsible for monthly and annual maintenance of all reference data (GL Code hierarchy, cost pools, tower/sub tower, business partners, IT leaders etc.). Provides recommendations on enhancement opportunities, keep up to date with the latest Apptio functionalities, engage with the wider TBM community to gain knowledge and increase adoption of best practices. Specific tasks include:
o Ensuring accuracy of the financial data in the system;
o Creating reporting to provide additional insight;
o Analyze benchmark and insights information to identify areas for optimization
o Working with IT and Finance; create allocations based on consumption of inventory data
o Communicate allocation data to business units and work with Business Finance leaders to identify areas to optimize investments
· IT Cost Allocation: Assists with the Annual Allocation Process and Quarterly Business Reviews with the R&D IT Leaders. Performs variance analysis, identifies and corrects discrepancies, articulates key drivers of change. Prepares executive communication for IT Leaders and BU Finance.
· Reporting and Analytics: Produces and distributes recurring and ad hoc management reports. Responsible for sound controls and data integrity on reporting deliverables. Enhances the GETS Finance team's reporting capability by developing innovative solutions and supporting ongoing continuous improvements.
Subscribe to job alerts and upload your resume!
*By registering with our site, you agree to our
Terms and Privacy Policy.