Portfolio Optimization Lead - Cybersecurity Technology

Responsibilities

• Responsible for end-to-end financial reporting of GIS Technology Project Spend, with a specific focus on strategic products and contract obligations and correlated headcount decisions.
• Monthly updates on project and vendor spend to Cybersecurity Tech Exec and Senior Leadership Team.
• Indirect support for product managers and GIS Line Of Business as they navigate the economic and financial impact of their product decisions.
• Ad hoc financial modeling of prospective contractual obligations.
• Primary liaison to central financial and COO organizations for representation of total cost.
• Direct support of GIS Annual Transformation Budget of ~$110MM. Monthly consult with project and product managers to ensure initiative budget is accurately reflected and reported.
• Requires strong knowledge of accrual accounting and various bank payment mechanisms.
• Frequently interfaces with GIS LOB, GIS Finance, GIS Economics, Product Managers, Project Managers and Vendors.
• Manage and report on financial and headcount trends across project execution and delivery.
• Partner across product owners to determine.

Qualifications

• 8+ years of experience in one or a combination of finance, product management, business operations, workforce/headcount or strategic planning.
• Ability to create ad hoc financial reports.
• Strong analytical skills with high attention to detail and accuracy.
• Strong business-centric mindset with the ability to utilize sound business judgement and tailor approach to drive optimal business outcome.
• Ability to develop partnerships and collaborate with other business and functional areas.
• Experience communicating and presenting complex information to multiple levels of the organization.
• Ability to communicate complex information in simple terms (oral and written).