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We have an important role to play in securing the region's clean and reliable energy future and seek individuals from a variety of disciplines to join us! We are looking for a detail-oriented and analytical individual with a strong background in Finance and Information Technology, and experience in a cloud business operations role with an emphasis on budget forecast accuracy and cost optimization. The candidate should be both technically adept in multi-cloud strategies & technologies and highly skilled at building strong partnerships that deliver critical organizational outcomes. In this role, you will provide financial and analytical support, assist in financial modeling and the development of department budgets, prepare business plans, and both monitor and assess financial performance. You will act as a liaison between Information Technology departments and the Finance department. As a member of the Finance team, this role is responsible for the analysis of Cloud spend and data center growth for IT Infrastructure and applications. You will provide subject matter expertise to assist IT and Finance leaders on key strategic decisions related to budgets. This position provides leadership to the Financial Operations team members, supervisors, and managers by communicating and guiding toward achieving department objectives. You will ensure accurate development and preparation of departments' operating and capital budgets. The incumbent will track and compare spend to historic baseline costs to identify savings from migrating from on-premise data centers to cloud-based services. This role will work closely with IT partners to track application and data usage to develop and maintain projected spend for near-term and long-term planning and budgeting for IT as a whole. You will act as a liaison between IT and the finance and budget departments. In partnership with IT operations, you will develop, implement, and track unit key indicators that drive costs. You will provide financial insights based on deep analysis, highlighting trends to explain the causes of variances, and identify opportunities for efficiencies without compromising service quality or business growth. Additionally, you will work closely with IT staff to map the activity within the Cloud and other services to the accounting reporting to monitor against budgets and projections, identifying variances and alerting management of unfavorable results to allow for corrective actions where necessary.
