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