Role & responsibilities
Own/support IT budget, forecast, and variance analysis with explicit driver-based insights.
Build and maintain IT cost models (labor, vendors, cloud, software, infrastructure) and reconcile to general ledger (GL) sources.
Support allocations and cost attribution (services/products/apps/cost centers); enable showback/chargeback where applicable.
Develop business cases (ROI, payback, total cost of ownership [TCO]) and support advantages tracking/value realization.
Create KPI dashboards and leadership reporting (run vs. change, unit costs, demand/consumption, project burn).
Support portfolio financial governance (intake, funding, stage gates) and performance vs. plan.
Contribute to rationalization analyses (applications/infrastructure) to identify savings and reinvestment options.
Drive process improvements (cadence, templates,



controls, data quality) and document standard operating procedures (SOPs).

Preferred candidate profile
Bachelors degree (Finance/Accounting/Economics/MIS or related) or equivalent experience; MBA (Finance) a plus.
3–5 years in FP&A;, IT finance, corporate finance, or consulting.
Solid skills in financial modeling, forecasting, variance analysis, and executive-ready storytelling.
Strong stakeholder management and communication.
Key skills/tools: Financial Reporting, Budgeting, Variance Analysis, P&L; Management, Stakeholder Management, Power BI, SAP Ariba,ServiceNow SPM, MS Excel, Celonis, Agile, and Scrum

📌 Fp&a Analyst Hyderabad
🏢 Allegis Group
📍 Hyderabad