We are seeking an experienced Apptio FinOps Dashboard Analyst to support and enhance our Technology Business Management TBM FinOps and executive reporting capabilities. The role will be responsible for managing Apptio dashboards, cloud cost analytics, KPI reporting, dynamic trackers, financial data governance, and executive level insights across cloud and infrastructure environments.
The ideal candidate should possess solid expertise in ApptioOne, Cloudability, FinOps practices, dashboard development, data visualization, and technology cost optimization.
Location: Mumbai / Pune
Duration: 12 months
Experience: 5-8 Years
REQUIREMENTS
Key Responsibilities:
Apptio Platform Management
- Administer and support Apptio TBM and FinOps platforms
- Manage Apptio cost models allocations mappings and data integrations
- Maintain financial hierarchies business mappings and service cost structures
- Support monthly quarterly and annual financial reporting processes
Dashboard & Executive Reporting
- Design develop and maintain executive KPI dashboards using Apptio and Power BI
- Create dynamic dashboards for Cloud spend visibility, Budget vs Actual tracking, Cost optimization initiatives, Savings realization, Infrastructure KPI reporting, and Resource utilization trends
- Generate executive reports and leadership scorecards
FinOps & Cost Optimization
- Analyze AWS, Azure and GCP consumption and spending trends
- Identify cost saving opportunities and optimization recommendations
- Track Reserved Instances RI Savings Plans and commitment utilization
- Monitor cloud waste idle resources and underutilized assets
- Support charge back, show back models across business units
Dynamic Trackers & Analytics
- Develop automated trackers for FinOps savings initiatives, Budget utilization, Cost avoidance programs, Cloud modernization projects, and Infrastructure optimization initiatives
- Implement KPI scorecards and trend analysis reporting
- Create forecasting models for future infrastructure and cloud spending
Data Management & Governance
- Validate and reconcile financial and operational data
- Ensure data quality across integrated financial cloud CMDB and operational systems
- Support automated data ingestion and transformation processes
- Drive reporting standardization and governance
Stakeholder Management
- Partner with Finance Infrastructure Cloud Service Management and Leadership teams
- Present executive insights and recommendations
- Support governance reviews business reviews and strategic planning discussions