Governance and Compliance Senior Analyst

Sage Group plc; Newcastle upon Tyne; Hybrid; GBP 50,000 - 70,000; Full time

Job summary

A leading UK tech company is looking for a Governance and Compliance Senior Analyst in Newcastle. This hybrid role is crucial for overseeing financial governance and IT supplier contracts, driving compliance standards, and enhancing reporting processes. The ideal candidate will have advanced Excel skills, a strong background in financial modelling, and experience with contract governance. If you thrive in fast-paced environments and want to join a top-rated workplace, apply now!

Benefits

Award-winning workplace culture

Opportunities for professional growth

Supportive work environment

Responsibilities

• Manage and monitor IT financial data, ensuring accuracy and compliance.
• Provide end-to-end oversight of IT supplier contracts.
• Design and maintain reporting frameworks for performance data.
• Develop and maintain applications to streamline reporting processes.
• Prepare and present financial reports for IT leadership.

Skills

Advanced proficiency in Excel and data analysis tools

Financial modelling, budgeting, and cost optimisation

Contract governance and compliance frameworks

Automation tools and app development platforms

Ability to interpret complex data and communicate insights

Detail-oriented with a focus on accuracy and compliance

Job description

Governance and Compliance Senior Analyst

This role is responsible for driving financial governance, end-to-end contract oversight, and process automation within Global IT. Working as part of the Governance and Compliance function, the role supports IT leadership teams by ensuring supplier contracts are managed effectively, governance standards are upheld, and reporting processes deliver transparency and efficiency across IT operations. The position focuses on supporting the business through robust governance, compliance monitoring, and proactive contract lifecycle management.

Hybrid position: 3 days a week from our Newcastle office.

Key Responsibilities

Financial Governance & Analysis

• Manage and monitor IT financial data, including budgets, forecasts, and actuals, ensuring accuracy and compliance with governance standards.
• Analyse cost drivers and resource allocation to provide actionable insights for IT leadership.
• Support workforce and cost planning through detailed financial modelling and scenario analysis.

Contract Governance & Business Support

• Provide end-to-end oversight of IT supplier contracts, ensuring compliance with governance policies and contractual obligations.
• Support the business by maintaining accurate contract records, tracking key dates, and coordinating renewals to avoid service disruption.
• Act as a governance partner to IT teams, ensuring processes align with internal standards and regulatory requirements.
• Collaborate with procurement and legal teams to ensure consistency and adherence to frameworks.
• Drive improvements in contract governance through automation and digital tools.

Data Management & Reporting

• Design and maintain robust reporting frameworks that consolidate financial, operational, and performance data.
• Build and optimise spreadsheets and dashboards to provide clear, real-time visibility of IT spend and performance metrics.
• Validate and reconcile data from multiple sources to ensure integrity and reliability.

Automation & App Development

• Develop and maintain custom applications and tools to streamline financial reporting and governance processes.
• Automate repetitive tasks and workflows to improve efficiency and reduce manual effort.
• Collaborate with IT teams to identify opportunities for digital solutions that enhance governance and compliance.

Performance & Governance Support

• Prepare and present financial and operational reports for IT leadership and business stakeholders.
• Monitor key performance indicators (KPIs) and highlight trends, risks, and opportunities for improvement.
• Contribute to global governance initiatives by ensuring consistent processes and standards across regions.

Skills & Competencies

• Advanced proficiency in Excel and data analysis tools.
• Experience in financial modelling, budgeting, and cost optimisation.
• Strong understanding of contract governance and compliance frameworks.
• Familiarity with automation tools and app development platforms (e.g., Power Apps, Power Automate).
• Ability to interpret complex data and communicate insights clearly.
• Detail-oriented with a focus on accuracy and compliance.

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Function

IT

Country

United Kingdom

Office Location

Newcastle

Work Place type

Hybrid

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Working at Sage means you're supporting millions of small and medium sized businesses globally with technology to work faster and smarter. We leverage the future of AI, meaning business owners spend less time doing routine tasks, such as entering invoices and generating reports, and more time pursuing their ambitions.

Our colleagues are the best of the best. It's why we were awarded 2024 Best Places to Work by Glassdoor. Because to achieve extraordinary outcomes, we need extraordinary teams. This means infusing Sage with people who knock down barriers, continuously innovate, and want to experience their potential.

Learn more about working at Sage: https://sage.com/en-gb/company/careers/working-at-sage/

Watch a video about our culture: https://youtube.com/watch?v=qIoiCpZH-QE

We celebrate individuality and welcome you to join us if you embrace all backgrounds, identities, beliefs, and ways of working. If you need support applying, reach out at [e-mail].

Learn more about DEI at Sage: https://sage.com/en-gb/company/careers/diversity-equity-and-inclusion/