Delivery Operations Specialist

Overview

Delivery Operations Specialist in Financial Planning and Analysis (FP&A), owning Technology finance reporting and insights in Apptio to give a clear, consistent view of performance that supports better decisions.

What you'll do

• Own and evolve Technology finance reporting and insights using Apptio.
• Deliver clear, timely reporting that explains Technology performance, key drivers, trends, risks and opportunities.
• Act as the Finance SME for Apptio reporting, maintaining reports, hierarchies, mappings and reporting configurations.
• Partner with Apptio support and internal stakeholders to resolve issues, implement enhancements and improve reporting capability.
• Partner with the Finance Transformation team to ensure alignment with the Finance Transformation roadmap.
• Analyse Technology spend and performance to identify trends, anomalies, cost drivers and opportunities for action.
• Improve and automate reporting, strengthening data quality, governance and the consistency of Technology financial insights.
• Carry out financial planning, reporting, variance analysis, budgeting and forecasting, including planning, budgeting, forecasting, scenario modeling and performance reporting.

What you'll need

• Bachelor's degree with Finance specialization.
• 7 to 11 years of years of experience.
• Primary skill: Financial Planning and Analysis (FP&A), P4.
• Experience using the tool Apptio.
• Excellent analytical skills that turn data into clear insights and actions.
• Confident stakeholder engagement, influence and constructive challenge.
• Balances financial governance with business needs and pace.
• Proactive, collaborative and focused on simpler, scalable ways of working.

Nice to have

• Relevant Finance, Accounting or Commerce qualification: CA, CPA or CFA preferred.

Details

• Location: AIOC-S01674405, Gurugram.