IT Strategy & Performance Analyst — Hybrid & Remote

FinOps Weekly; Lo Barnechea; Híbrido; CLP 30.000.000 - 55.000.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid work model

Competitive compensation

Descripción de la vacante

FinOps Weekly in Chile is seeking an IT Strategy & Performance Analyst to act as the operational and analytical resource for financial planning, cost transparency, and IT performance management. You will bridge Finance and Technology, contributing to IT cost allocation, forecasting, and data-driven decision-making.

This role involves preparing planning templates, coordinating with budget owners, and delivering executive-ready reports and presentations for markets and stakeholders, in a dynamic,

Formación

• 3–5 years of experience in Finance, Controlling, Performance Management, or Finance Business Partnering.
• Experience with budgeting, forecasting, and financial reporting processes.
• Proficiency in financial modelling, reporting, and data visualisation.
• Strong analytical and problem-solving capabilities.

Responsabilidades

• Support the implementation and ongoing maintenance of the IT cost allocation methodology based on the TBM structure.
• Prepare headquarters cost allocations for distribution to individual markets.
• Coordinate with budget owners to maintain consistent allocation frameworks.
• Track the P&L impact of allocations and support fair cost distribution across markets.
• Monitor IT cost structures and improve cost transparency processes.
• Coordinate budget and forecasting cycles with Finance and IT stakeholders.
• Prepare planning templates, timelines, and stakeholder sessions.
• Support month-end closing and accrual activities with Controlling.
• Act as the link between IT and Finance during planning activities.
• Review market financial performance, investigate variances, and identify relevant trends.
• Work with local IT and Finance leaders to assess financial performance.
• Produce reports and presentations that translate financial analysis into clear business insights.

Conocimientos

Finance & Controlling

Performance management

Budgeting & forecasting

Financial modelling

Data visualisation

Stakeholder management

Executive presentations

International environment

Descripción del empleo

FinOps Weekly in Chile is seeking an IT Strategy & Performance Analyst to act as the operational and analytical resource for financial planning, cost transparency, and IT performance management. You will bridge Finance and Technology, contributing to IT cost allocation, forecasting, and data-driven decision-making.

This role involves preparing planning templates, coordinating with budget owners, and delivering executive-ready reports and presentations for markets and stakeholders, in a dynamic,