06 Sep
|
Open Systems Technologies
|
Montreal
06 Sep
Open Systems Technologies
Montreal
- Analyze and decompose fully-loaded Technology Infrastructure product costs at the program and funding request level
- Develop explicit cost attribution views and improve transparency across infrastructure components
- Identify key cost drivers, trends, and variances to support decision-making
- Partner with Technology Business Managers to develop what-if scenario models to evaluate potential cost impacts
- Support Technology teams in assessing financial implications across: Product, Application, Business segment, Region, Legal entity
- Translate complex data into clear, executive-ready insights
- Surface material changes, risks, and opportunities
- Support planning, forecasting, and Technology investment decisions
- Stakeholder Support & Ad Hoc Analysis
- Support ad hoc analytical requests from senior stakeholders
- Partner with Finance and Technology teams on budgeting, forecasting, and funding discussions
- Contribute to enhancing cost transparency frameworks, methodologies, and reporting tools
Skills Required
- :Snowflake / SnowSQL (data querying, transformation, and validation
- )Advanced Excel (financial modelling, large dataset handling
- )PowerPoint (executive-ready presentations and communication
Nice to Have (Strongly Preferred
- :Experience with AI-enabled productivity tools, such as: Microsoft 365 Copilot, Power BI Copilot, GitHub Copilot, Claude, Grok, or similar generative AI platfor
- msAbility to leverage AI tools to enhance analysis, modelling efficiency, and insight generati
📌 Technical Business Analyst (Montreal)
🏢 Open Systems Technologies
📍 Montreal