TBM Financial Analyst

$81,700 - $146,700/Yr

Liberty Mutual - Boston, MA

posted about 2 months ago

Full-time
Boston, MA
Insurance Carriers and Related Activities

About the position

The Technology Finance organization at Liberty Mutual is seeking a Technology Business Management (TBM) Analyst to join their team. This role is pivotal in enhancing the cost, quality, and value of technology products and services while also focusing on improving expense ratios and operational excellence. The TBM Analyst will manage a segment of the technology shared service catalog and will work closely with leaders across Technology, Finance, and Business Units to analyze consumption trends, understand cost pressures, and anticipate emerging technologies. In collaboration with the TBM Manager, the Analyst will serve as a strategic partner to the technology organization, driving the adoption of the TBM practice through cost modeling, trend analysis, and insights generation. The role involves creating dashboards and reports using tools like Apptio and Power BI to facilitate insights hunting and cost optimization. The Analyst will also be responsible for training stakeholders on insights hunting and augmenting Technology Finance with actionable insights, conclusions, and recommendations. Additionally, the TBM Analyst will track insights, actions, and wins, supporting technology leaders with business partner reviews. They will review consumption patterns and set quarterly chargeback rates that influence cost and consumption behaviors. Maintaining cost models, operationalizing data feeds, and resolving data quality issues are also key responsibilities of this role. The ideal candidate will have a strong background in finance and technology, with a focus on data management and analysis.

Responsibilities

  • Serve as a strategic partner to the technology organization by driving the adoption of the TBM practice through cost modeling and trend analysis.
  • Create dashboards and reports in Apptio and Power BI to enable insights hunting and cost optimization.
  • Train stakeholders on insights hunting and augment Technology Finance with insights, conclusions, and recommendations.
  • Track insights, actions, and wins to support technology leaders with business partner reviews.
  • Review consumption patterns and set quarterly chargeback rates that influence cost and consumption behaviors.
  • Maintain configuration rules and mapping tables for taxonomies, chargeback, cost models, and organizational structure.
  • Operationalize daily, weekly, and monthly data feeds by validating, reviewing, and reconciling data in a timely manner.
  • Resolve data quality issues with data owners and improve data quality by identifying new data sources.

Requirements

  • Bachelor's degree in Finance, Accounting, or equivalent; MBA, CPA, CFA, or other advanced degree preferred.
  • Minimum 3 to 5+ years of work experience in Technology/Finance or TBM.
  • Deep understanding of IT infrastructure, agile development concepts, consumption drivers, budgets, and financial analysis.
  • Proficient communication and reporting/presentation skills for leadership.
  • Experience in change management and executing the adoption of new concepts/tools/processes.
  • Expert analytical skills, including what-if/impact scenario analysis and data transformation.
  • SQL, data modeling, and application of relational database concepts highly preferred.
  • Knowledge of TBM processes and methodologies required.
  • Certifications in Technology Business Management (TBM) are highly preferred.
  • Experience with Apptio configuration and report writing is highly preferred.
  • Comfortable leading cross-functional teams within a matrixed, federated, global environment.

Nice-to-haves

  • Vendor management experience is highly preferred.

Benefits

  • Comprehensive health insurance coverage
  • 401k retirement savings plan
  • Paid time off and holidays
  • Flexible work schedule with hybrid options
  • Professional development opportunities
  • Employee discounts and wellness programs
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