Cost Transparency & Financial Analytics Lead

First Tech Federal Credit Union; Marlborough (MA); Hybrid; USD 117,000 - 140,000; Full time

Job summary

The Business Analyst, Cost Transparency & Financial Analytics at First Tech Federal Credit Union will develop cost transparency models and partner with Finance to define unit cost metrics. You will translate financial data into executive narratives that inform investment and prioritization decisions.

Hybrid role based in Marlborough, MA with regional governance and regulatory reporting alignment, supporting delivery performance and cost-to-value insights for leadership.

Qualifications

• Experience in workforce planning, capacity modeling, or resource management within a portfolio, program, or enterprise delivery environment.
• Strong analytical skills with the ability to synthesize data across teams, vendors, and timelines.
• Proven ability to influence decision‑making through data‑driven insights and scenario analysis.
• Experience partnering with Finance and Delivery leaders on planning, forecasting, and trade‑off discussions.
• Strong communication skills with the ability to translate complex analysis into clear, concise executive narratives.
• Strong business acumen with the ability to align capacity and workforce decisions to enterprise priorities.

Responsibilities

• Develop and maintain cost transparency models aligned to delivery units, portfolios, and operating models.
• Partner with Finance to define, govern, and track unit cost and cost‑to‑value metrics.
• Analyze cost drivers related to delivery velocity, quality, rework, and capacity constraints.
• Support investment, funding, and prioritization discussions by providing clear cost‑to‑value and trade‑off insights.
• Align financial analytics with portfolio and delivery performance reporting for leadership governance and regulatory audiences.
• Ensure consistency and integrity between delivery metrics, cost analytics, and financial narratives.
• Translate complex financial and operational data into clear, executive‑ready insights that support decision‑making.

Skills

Cost transparency

Financial analytics

Data storytelling

Stakeholder management

Scenario analysis

Forecasting

Capacity planning

Tools

Excel

Power BI

Job description

The Business Analyst, Cost Transparency & Financial Analytics at First Tech Federal Credit Union will develop cost transparency models and partner with Finance to define unit cost metrics. You will translate financial data into executive narratives that inform investment and prioritization decisions.

Hybrid role based in Marlborough, MA with regional governance and regulatory reporting alignment, supporting delivery performance and cost-to-value insights for leadership.