What You Will Do:
- Provide expertise and guidance to help manage and improve organizational IT cost transparency and IT planning
- Provide timely, accurate management, analysis, reporting and communication of Information Technology business result
- Perform business analysis and capital planning functions associated with the Capital Planning Investment Control (CPIC) process.
- Work closely with investment owners on compliance with agency standards.
- Conduct monthly assessments of CPIC Major Investments for status and performance reporting, and brief key stakeholders, including the CIO, on assessment results and recommendations
- Conduct annual Initial and PB budget submissions: assess and validate budget data, develop AITPS and AITPD, and validate and verify budget and IT investment reporting
- Create communications materials for IT executives
- Lead efforts to create dashboards on IT Financial metrics for IT executives
What You Will Need:
- Knowledge of CPIC, TBM, and FinOps
- Knowledge of 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
- Strong leadership and organizational skills – capable of motivating and managing organizations or teams to deliver desired results
- Experience facilitating discussions with financial management, IT operations, and business unit leadership personnel
- Experience in IT service management, IT operations and IT financial management concepts
- Experience in reporting and visualization development (requirements gathering, development, design, update via feedback) for IT and business unit stakeholders
- Knowledge of MS Excel
What Would Be Nice to Have:
- Knowledge of PowerBI & Proven Optics
- Knowledge of Folio
- PMP Certification
- Certified Technology Business Management Executive (CTBME) or FinOps Practitioner Certification
What We Offer:
Guidehouse offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive workplace.
Benefits include:
- Medical, Rx, Dental & Vision Insurance
- Personal and Family Sick Time & Company Paid Holidays
- Position may be eligible for a discretionary variable incentive bonus
- Parental Leave and Adoption Assistance
- 401(k) Retirement Plan
- Basic Life & Supplemental Life
- Health Savings Account, Dental/Vision & Dependent Care Flexible Spending Accounts
- Short-Term & Long-Term Disability
- Student Loan PayDown
- Tuition Reimbursement, Personal Development & Learning Opportunities
- Skills Development & Certifications
- Employee Referral Program
- Corporate Sponsored Events & Community Outreach
- Emergency Back-Up Childcare Program
- Mobility Stipend