Drive recurring cost forecasting and OpEx visibility as a Financial Operations Coordinator supporting digital domains and Large Solution trains. Use Google Sheets and dashboards. This coordinator manages financial operations, P2P execution, and recurring operational costs. The work covers SaaS subscriptions, cloud infrastructure, software licenses, subcontractors, and purchase workflows. You will support Product Owners while maintaining financial controls, forecasts, and reporting. Key Responsibilities:

Monitor recurring OpEx, execution rates, and run-rate capacity trends Maintain dashboards for actuals, commitments,



and requisition pipelines Forecast three-month and twelve-month operational costs Prepare monthly variance narratives for Digital Governance leadership Track subscriptions, renewals, licenses, and utilization Requirements:

Bachelor's degree in business, data, technology, or related discipline Five years' financial operations or business operations experience Expertise tracking SaaS, cloud, licenses, and subcontractor costs Advanced Google Sheets financial modeling skills Understanding of Protected Large Solution mechanisms Apply financial forecasting, recurring cost analysis, and dashboard expertise across complex digital operations and Large Solution delivery.

📌 Financial Operations Forecasting Coordinator (Oka)
🏢 Gestal
📍 Oka