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Your role at a glance

This role will see you own the sourcing, importing, modelling and reporting on data from multiple sources, providing cost transparency and insights to the wider business areas which involved working in collaboration with IT and finance professionals at all levels across the organisation.

What you'll be doing

• Taking the lead in the delivery of cost transparency and data insights of technology cost and services by sourcing and analysing complex data and turning this into actionable insights for cost and performance optimisation
• Working closely with IT, finance and business stakeholders to gather insights and using your subject matter expertise, translate business requirements into operational and financial models, dashboards and management reports using the Apptio tool to inform business decisions and cost optimisation
• Collating information from multiple systems to improve in consistency and automation
• Taking the lead on daily support activities by acting as a point of contact and SME to senior business stakeholders and working with the Apptio Platform Owner to provide monthly data loading and validation.
• Delivering insight on IT Total Cost of Ownership, financial metrics, and cost transparency initiatives.
• Providing training of the Apptio tool to stakeholder where needed to increase knowledge and awareness.

What we're looking for

• Experience of the Apptio platform an advantage but not essential.
• Development experience using Excel and or Power BI modelling and data transformation.
• Experience of IT services and financial management processes and best practices in areas such as budgeting and cost allocations and Awareness of IT infrastructure domains including data centres, network/ communications, server utilisation, virtual environments, storage, and application development.
• Understanding of software development lifecycle approaches that are relevant to the controlled updating and management of the tool
• Experience of using backlog management tools such as Jira or TFS desirable
• Good understanding of ITIL or Service Management and governance policies and procedures.
• Knowledge and application of relational database concepts.
• Strong to expert level skills and experience in formulaic logic such as MS Excel if statements, vlookup, pivot tables, macros, etc.
• Previous experience working with scripting, report building, etc, advantageous and Strong analytical skills for financial modelling and analysis.
• Broad experience in the financial services industry in IT or Finance

Benefits

If you join us, you’ll get access to some great benefits, including private medical insurance, at least 25 days holiday (excluding bank holidays), a generous pension scheme, life assurance, and Income Protection. You can participate in our electric car scheme, which offers employees the option to hire a brand new electric car through tax efficient salary sacrifice. We’re also proud to offer competitive family leave.

You’ll have the opportunity to participate in our annual, performance-related bonus plan and valuable share schemes. And then there are the many discounts we offer that you can take advantage of – both for our own products and at a range of high street stores and online offerings.