The PCO - Program Analyst is a critical leadership role within the Office of Business Systems Excellence (BSE), accountable for establishing and maintaining rigorous budgetary discipline, governance, and transparency across the Business Systems Excellence program portfolio.

Reporting directly to the PCO - Program Lead, the Program Analyst owns the end-to-end
budget management lifecycle of the BSE portfolio — from budget formulation and cost
structure design, through execution oversight, variance management, approvals, reporting,
and executive visibility.

This role acts as the single point of accountability for financial truth, ensuring that all
labor, licensing, vendor, contingent workforce, and operational costs are accurately planned,
approved, recorded, monitored, and reported — fully aligned to approved budgets, business
cases, and strategic priorities.
Budgeting & Cost Structure
Lead the development of annual and multiyear budgets for the Business Systems

Excellence portfolio, ensuring alignment with approved business cases, roadmaps,




and enterprise financial targets
Define and maintain the full cost structure across the portfolio, including:
Internal labor (FTEs, allocations, capitalization where applicable)
Contingent labor and external resources
Software licenses and subscriptions
Vendor and system integrator costs
Run vs. change costs
Other program related operational expenses
Establish and maintain cost centers, work breakdown structures (WBS), and

financial hierarchies across all relevant financial and project systems
Ensure budgets are structured to support accurate tracking, forecasting,

capitalization, and audit requirements
Budget Governance & Approval Frameworks
Design and implement financial governance models for the BSE portfolio,

including:
Spend authorization thresholds
Approval workflows
Delegation of authority
Change control for budget and scope adjustments
Ensure all costs (labor, licenses, vendors

📌 Experienced Professional, System And Application Noida
🏢 Wsp
📍 Noida