FP&A

Work you will do:

As part of the TBM team our responsibilities include:

• Executes and delivers multiple concurrent projects for the Office of the COO. Works and collaborates with Technology, Operations and Finance leadership and assists in the implementation of strategic priorities and tasks required by the Office of the COO.
• Participates in projects and services while maintaining budget guidelines, manages expenses and provides recommendations into budget planning activities
• Evaluates, identifies and advises on opportunities for process improvements and makes constructive suggestions for change. Negotiates with project stakeholders, initiatives, reviews and approves modification for Business Operations service plans.
• Assesses customer needs, priorities and trends through regular ongoing communication with leadership and Business Operation internal ITS clients.
• Provide timely, accurate management, analysis and reporting of technology Operations business results.
• Support IT services and financial management processes and best practices such as budgeting, cost allocations, capital & operating expense handling, program portfolio management, and application infrastructure support.
• Oversees contractor onboarding and execution to ensure firm compliance, coordinating with several other service areas in ITS.
• Performs job-related duties as assigned.