Tbm Senior Planning Analyst

HUB International

$110,000 to $130,000 py
Technology business management (tbm)
Financial planning & analysis (fp&a)
It cost structures
This role serves as the primary finance partner to Infrastructure and Data & Analytics leadership, overseeing approximately $90M in annual spend

Job Summary

  • This role serves as the primary finance partner to Infrastructure and Data & Analytics leadership, overseeing approximately $90M in annual spend.
  • Lead annual budget development and monthly/quarterly rolling forecasts for Infrastructure and Data & Analytics portfolios.
  • Drive financial discipline through implementation of best-in-class processes, governance standards, and standardized planning templates.

Matching Summary

This role serves as the primary finance partner to Infrastructure and Data & Analytics leadership, overseeing approximately $90M in annual spend.

Salary

$110,000 to $130,000

Skills & Requirements

Must-have

  • Technology Business Management (TBM)
  • Financial Planning & Analysis (FP&A)
  • IT cost structures
  • Apptio/TBM frameworks and tools
  • Partner with Cloud FinOps
  • Workforce planning
  • Business case analysis

Nice-to-have

  • Entrepreneurial spirit
  • Data-driven decisions
  • Continuous improvement
  • Ambiguous, evolving environments
  • Client focused work environment

Key Requirements

  • 5-8+ years of professional experience in Finance, FP&A, or IT Finance
  • Bachelor’s degree in finance, accounting, or related field
  • Experience supporting large technology portfolios ($50M+)
  • Strong financial modeling and advanced Excel skills
  • Experience with ERP systems (SAP, Oracle, etc.)
  • Knowledge of IT cost structures

Work Rights

Not specified

Tailored Resume

Cover Letter