Senior Finance Operations Analyst
3 weeks ago
Greetings from IDP
We are Looking for a Sr. Finance Operations Analyst
- Experienced FinOps Practitioner
- AWS Cloud and Consumption-based SaaS
- High-visibility role with Executive Support
POSITION PURPOSE
Increasingly IDP has consumption-based services such as Cloud, CaaS, Digital Advertising. The FinOps Analyst is a financial professional who specialises in methods to optimise and continuously improve the management of these consumption costs.
The Senior FinOps Analyst is part of the Technology Management Office and works closely with Cloud Operations team members, owners of Consumption based SaaS solutions, and technology leadership to establish and maintain the environment for consumption cost optimisation.
Key Performance Area & Key Responsibility
Accountability Model
Maintain documentation on the rationale and specifics of Consumption Cost accountability model.
Consumption Cost
Visibility
- Ensure visibility of actionable cost information is available to the necessary stakeholders.
Consumption Cost Attribution
- Attribute spending to applications, projects and other business assets enables cost awareness and drive accountability.
- Provide governance over attribution (tagging & other Metadata) compliance and design.
- Manage the attribution logic and attribution for shared resources.
Cost Incident Management
- Detect and investigate cost anomalies.
- Work with CloudOps to build alerting and guardrails.
Consumption Cost Allocation
Manage the process of allocating Cloud and other consumption-based costs to the business based on agreed attribution rules.
Consumption Budget Administration
- Work with Budget Owners to push accountability into Operational groups through granular budgets, and regular reporting.
- Manage the monthly review of performance to plan for the first sub-level of each consumption cost pool
Consumption Cost Training
Prepare and conduct training sessions with Engineers and others who make operational decisions leading to consumption costs.
Consumption Unit Economics
Provide Unit Economic reporting linking the cost of Consumption costs to the most relevant business metrics.
Consumption Procurement Management
IDP utilizes a range of Cloud Procurement approaches to manage the cost of consumed resources.Manage the identification, procurement, and renewal of these procurements.
Cost Optimisation Initiative Tracking
Relationships
Internal
- Technology Systems Manager
- Director of Technology Management (Melbourne)
- Cloud Operations Team
- Engineering Teams
- Data Science teams
- Technology Procurement Team
External
- AWS TAM
- ITFM and CCM Vendors
- SaaS Vendors
Here’s what you’ll need
Financial Management Skills
- A strong commercial acumen with a background in business financial operations
- Bachelor's or a Master’s degree in Finance, Business Administration, Accounting, Economics, Information Technology, Computer Science, Computer Engineering or Information Technology Management
- Understanding of the core Finance & Accounting principles, basic understanding of the accounting processes (budgeting, accruals, etc.)
- 5+ years of experience as a technical business analyst or data analyst, Management or Cost Accountant, or FinOps analyst.
Cloud Computing Expertise
- Knowledge and understanding of AWS pricing schemes
- Experience with native and 3rd party AWS cost management & advisory tools (AWS Cost Explorer, AWS Trusted Advisor, Cloudability etc.)
Data Analysis and Presentation Skills
- Strong skills in using data extraction and manipulation from Vendor portals and data sets.
- Demonstrative SQL, Python and Advanced Excel skills.
- Skilled at producing high-quality PowerPoints as effective communications
- Very strong analytical and financial modelling skills. Ability to use data from Cloud and other Consumption based services to produce.
- Excellent written and oral communication abilities. The ability to prepare concise, and outcome-based analysis, guidance, and action plans.
- Practical budgeting and variance experience.
Ability to work independently with strong attention to details and accuracy
It would be great, but not mandatory, if you…
- FinOps Certified Practitioner
- Technical Experience as a Cloud Engineer
- Technical or management experience with AWS
- An interest or knowledge of data visualisation practices (PowerBI, Tableau etc)
- Experience in automating data flows, and reporting.
- Experience applying FinOps concepts to SaaS solutions with consumption-based pricing models.
- Experience in designing tagging or meta-data strategies.
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