This role provides critical Financial Planning and Analysis support to Global BTS Shared service organizations (Infrastructure Architecture & Innovations (IAI) and Information Security &Risk Mgmt. (ISRM)). This includes accurate rollups and financial advisory support for Actuals, Plan, LBE’s and LRP.

• Provide financial insights, direction, and advice to VPs and their direct staff for IAI & ISRM for Plan, LBE’s, LRP and Actuals. Scope includes $450MM+ of operating expense budgets and ~700+ headcount.
• Development of business metrics useful for running the business such as Total cost of Operating (TCO) for key applications in the business-facing IT organizations and metrics around contractor resources.
• Collaborate with capital finance manager in support for IT projects. Includes projections for LRP, RCE support, post-implementation OpEx projections, Actuals reporting and projections for Plan and LBE’s.
• Generate ideas and drive implementation for streamlining processes in the Business IT Finance organization and centralized/shared processes across Business IT and Shared Services IT.
• Supervise team of 2 direct reports.
• Reports directly to Finance Director, BTS

• Bachelor’s degree in Accounting or Finance required.
• Prior supervisory and FP&A experience required.
• 8-10 years minimum experience required.
• Ability to present data at high level. Strong communications skills.
• Deals well with ambiguity and risk while driving for results.
• Collaborates with multiple cross functional stakeholders while driving for desired output set by LT. Operates independently.