Senior PMO: Budget Strategy & Financial Analytics

Keoni; Paris; Híbrido; EUR 70.000 - 110.000; Jornada completa

Descripción de la vacante

Keoni is seeking a Senior PMO – Budget Management to drive budgeting, forecast accuracy, and financial reporting across the platform. You will partner with product and delivery managers to translate budget data into actionable insights and oversee RAF processes.

In this role, you will elevate team capabilities in FINOPS, OPEX/CAPEX management, and budgeting tools like Excel and Power BI. A cross-functional, detail-oriented professional with strong communication to finance and IT teams is

Formación

• Senior PMO / IT financial management experience.
• Expertise in OPEX / CAPEX / RAF / reforecasting mechanisms.
• Strong budgeting, forecasting, and financial reporting capabilities.
• Excellent command of Excel, BI tools (Power BI), PowerPoint.

Responsabilidades

• Support product managers and delivery managers in understanding and utilizing budget data.
• Develop team skills regarding economic issues (operations, maintenance, technical debt, FINOPS).
• Serve as the PMO budget expert within the Platform.

Conocimientos

Budget management

OPEX/CAPEX/RAF/reforecasting

Financial reporting

Budget modeling

Excel

Power BI

PowerPoint

IT environments/run & build

Analysis and summarization

Herramientas

Excel

Power BI

PowerPoint

Descripción del empleo

Keoni is seeking a Senior PMO – Budget Management to drive budgeting, forecast accuracy, and financial reporting across the platform. You will partner with product and delivery managers to translate budget data into actionable insights and oversee RAF processes.

In this role, you will elevate team capabilities in FINOPS, OPEX/CAPEX management, and budgeting tools like Excel and Power BI. A cross-functional, detail-oriented professional with strong communication to finance and IT teams is