Finance Analyst - Portfolio Management (5-10 yrs)

Responsibilities:

- Support IT portfolio planning and demand management for investments and operating expenses

- Facilitate of business case creation for the services under the portfolio

- Perform portfolio forecasting based on the inputs from the portfolio owner and the individual service owners

- Reconcile actuals against forecast and generating variance analysis and commentary

- Provide quarterly Group Financial Outlook (GFO) submissions, financial data and insights for the leadership reviews

- Conduct ad-hoc analysis on financial data

- Attend the daily/weekly catch-ups and team meetings with the Squad Leads/Service Owner/Portfolio Owner

- Co-ordinate with portfolio owner / service owners for maintaining, tracking and reporting of finance, status, risk and issues

- Support with data for governance packs

- Assist Portfolio lead in audits and reviews

- Articulate plans and insights to cross functional team members and management

- Manage and track the program status throughout the lifecycle

- Lead ongoing reviews of business processes and develop optimization strategies

- Conduct meetings and presentations to socialize ideas and findings

- Support the project team in developing and implementing solutions

- Contribute to sales pursuits, offering development and participate in firm building initiatives

- Co-ordinate with the suppliers and budget holders for timely submission of purchase requests and invoices

- Manage large projects and programs in a multi-vendor scenario and globally spread team and deliver the outcome leveraging Agile principle and applying DevOps capabilities