Technology Business Management

FinOps Weekly; Pune District; On-site; INR 1,800,000 - 3,600,000; Full time

Benefits offered by this job

Competitive compensation

Benefits and wellbeing programs

Flexible global resources and tools

Generous paid leave

Job summary

FinOps Weekly in Pune is seeking a seasoned Technology Business Management professional to drive allocation analytics, budgeting, and management reporting across technology and business cost pools.

You will translate business and leadership objectives into clear requirements, build models and dashboards, and advance cost transparency and ownership reporting within Finance Allocation and TBM.

Qualifications

• Bachelor's degree in Finance, Accounting, CS, or related field or equivalent work experience.
• 9+ years of TBM/finance/FP&A or related experience.
• Strong analytical and problem-solving skills with the ability to work through large datasets.
• Experience with budgeting, forecasting, cost allocation, variance analysis, and management reporting.
• Knowledge of TBM, cost transparency, and TCO methodologies.
• Ability to collaborate across Finance, Technology, and business functions.
• Experience turning requirements into models, reports, and process improvements.
• Strong written and verbal communication skills; able to explain complex topics clearly.

Responsibilities

• Translate objectives into technical and functional requirements.
• Document requirements to dashboards and management reports.
• Design and improve allocation methodologies (showback/chargeback).
• Import/transform/validate data from source systems.
• Run monthly allocation processes and reconcile data.
• Explain cost drivers and trends across actuals, budget, forecast.
• Maintain audit-ready allocation documentation and controls.
• Support budgeting, forecasting, month-end close, and reporting.

Skills

Analytical thinking

Problem solving

Communication

Cross-functional collaboration

Education

Bachelor's degree in Finance, Accounting, CS, or IS

Tools

JIRA

TargetProcess

Power BI

Tableau

SQL

Excel

Access

Job description

About the Role

This Technology Business Management role sits within the Finance & Strategy Hub's Allocation Engineering Team in Pune. It supports Finance Allocation by turning executive, finance, and business priorities into requirements, analysis, reporting, and allocation models that improve cost transparency and decision-making. The team's work focuses on allocation analytics and financial reporting across technology and business cost pools. The role partners with Finance, Technology, and business stakeholders to support Technology Business Management, total cost of ownership analysis, budgeting, forecasting, month-end close, and management reporting.

Key Responsibilities

• Translate business, finance, and leadership objectives into clear technical and functional requirements.
• Gather and document requirements, then convert them into operational models, dashboards, and management reports.
• Design, run, and improve allocation methodologies, including showback and chargeback where applicable.
• Import, transform, validate, and rationalize data from source systems and internal repositories.
• Run monthly allocation processes by loading, validating, reconciling, and reviewing data on schedule.
• Reconcile source data, allocation models, and reporting outputs to maintain accuracy and consistency.
• Analyze actuals versus budget and forecast, and explain cost drivers, allocation effects, and trends.
• Maintain audit-ready documentation covering allocation rules, assumptions, data transformations, controls, and process steps.
• Support budgeting, forecasting, month-end close, and management reporting for Finance Allocation and TBM.
• Identify data quality, process, and control issues, and recommend practical remediation and improvements.
• Provide status updates, flag risks and issues early, and recommend mitigation actions.
• Work independently on projects while building strong relationships across distributed teams.
• Contribute to automation, standardization, and reporting enhancements.

Required Skills

• Bachelor's degree in Finance, Accounting, Computer Science, Information Systems, or a related field, or equivalent work experience.
• 9+ years of relevant experience in Technology Business Management, technology finance, financial planning and analysis, cost allocation, management reporting, or a related area.
• Strong analytical and problem-solving skills with the ability to work through large, complex datasets.
• Experience with financial management processes such as budgeting, forecasting, cost allocation, variance analysis, and management reporting.
• Understanding of Technology Business Management principles, cost transparency, and total cost of ownership methodologies.
• Ability to work across Finance, Technology, and business functions and interact with multiple management levels.
• Experience gathering business requirements and turning them into models, reports, and process improvements.
• Strong organizational skills and the ability to manage multiple priorities in a deadline-driven setting.
• Ability to work independently with minimal supervision while maintaining accuracy and control discipline.
• Strong written and verbal communication skills, including the ability to explain complex financial and technical topics clearly.
• Collaborative approach with the ability to build strong partnerships across direct and virtual teams.
• Strong data manipulation, validation, and reporting skills using Microsoft Excel, Access, and business intelligence platforms.
• Experience working with large financial and operational datasets from multiple source systems.
• Knowledge of financial and technology data structures used for allocation, planning, and reporting.
• Understanding of IT infrastructure and technology domains, including data centers, networks, servers, storage, virtual environments, and application development, to support TBM and cost allocation analysis.
• Experience with Agile delivery practices and tools such as JIRA and TargetProcess, or similar portfolio/project management platforms.

Preferred Skills

• Apptio Cost Transparency experience, preferably version R11 or higher.
• Experience with BI and analytical tools such as Power BI, Tableau, SQL, or similar tools.
• Experience in the securities or financial services industry.
• Technology Business Management and/or ITIL experience.
• Experience supporting controlled financial processes, reconciliations, and reporting in a complex organizational environment.

Cloud Platforms & Technologies

FinOps Platforms

• Apptio Cost Transparency (R11 or higher preferred)

Project and Portfolio Tools

• JIRA
• TargetProcess

Reporting and Analytics

• Microsoft Excel
• Access
• Power BI
• Tableau
• SQL
• Business intelligence platforms

Systems of Record and Internal Data Sources

• General Ledger
• Fixed Assets
• ServiceNow
• Application repositories
• Asset management platforms

Infrastructure Domains

• Data centers
• Networks
• Servers
• Storage
• Virtual environments
• Application development

FinOps Responsibilities

• Support allocation methodologies across technology and business cost pools.
• Contribute to showback and chargeback processes where applicable.
• Advance cost transparency and total cost of ownership reporting.
• Analyze allocation impacts, cost drivers, and financial trends across actuals, budget, and forecast.
• Support budgeting, forecasting, month-end close, and management reporting linked to TBM and Finance Allocation.
• Maintain strong control discipline through reconciliations, documentation, and audit-ready process records.
• Identify data quality and process issues and recommend improvements, including automation and standardization.

Benefits

• Competitive compensation with a pay-for-performance approach
• Benefits and wellbeing programs
• Access to flexible global resources and tools
• Generous paid leave, including paid volunteer time

Why You Might Be Interested

This role offers hands-on work in Technology Business Management and Finance Allocation, with direct impact on cost transparency, reporting, and decision-making. It combines financial analysis, reconciliations, and data-driven reporting across multiple source systems. The scope also includes budgeting, forecasting, month-end close, and process improvement. For someone with TBM and financial analysis experience, it provides broad exposure to allocation work in a complex financial services environment.