Tbm Senior Planning Analyst

HUB International

Chicago, IL, United States
Base: $110,000 to $130,000; bonus/equity: not spec...
On-site
Technology business management (tbm)
Financial insight across budgeting
Forecasting, variance analysis
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 and build multi-year outlooks.
  • 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

Base: $110,000 to $130,000; Bonus/Equity: Not specified; Benefits: Comprehensive benefit and total compensation packages

Skills & Requirements

Must-have

  • Technology Business Management (TBM)
  • financial insight across budgeting
  • forecasting, variance analysis
  • expense management
  • workforce planning
  • investment governance
  • IT cost structures
  • Apptio/TBM frameworks and tools

Nice-to-have

  • data-driven decisions
  • partner across technical and non-technical groups
  • continuous improvement
  • sound judgment in ambiguous environments

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.) and reporting/visualization tools
  • Knowledge of IT cost structures (cloud, infrastructure, labor capitalization)
  • Apptio/Technology Business Management (TBM) experience strongly preferred

Work Rights

Not specified

Tailored Resume

Cover Letter