- Key Responsibilities
- Administer the Apptio financial model, ensuring calculated outputs are accurate, delivered on time, aligned to business objectives, and effectively shared across the organization
- Serve as the critical link between Finance and Technology, translating complex reporting requirements into scalable technical solutions focused on data, automation and integration
- Drive enhancements of labor expense transparency by continuously advancing Apptio’s transformation of general ledger labor costs into measurable project investments and distinctions between run-the-business and change-the-business activities
- Develop Apptio TBM Studio, including platform configuration, data uploads, allocation methodologies, formulas, metrics, reports, SFTP and API integrations, and user management
- Establish operational excellence by ensuring timely inbound data processing, trusted outbound reporting, and proactive management of upstream dependencies to consistently meet deadlines.
- Own the integrity and consistency of Apptio reporting outputs across enterprise systems, leveraging automation and governance controls to eliminate manual effort, accelerate delivery timelines, and strengthen stakeholder confidence
- Lead troubleshooting efforts by pinpointing granular data elements, tracing calculations to their source, and articulating how system configurations influence reporting outcomes
- Design and continuously improve month-end close processes, eliminating manual inputs, reducing dependencies, consolidating disparate data sources, and accelerating turnaround timelines
- Develop detailed analytical views and ad hoc analyses using Excel pivot tables to further investigate reporting, answer complex stakeholder inquiries, and identify data or configuration enhancements
- Assess performance and scalability trade-offs when designing data solutions, ensuring appropriate primary key granularity and payload sizing to support efficient processing and reporting
- Configure Apptio DataLink to create automation between Oracle, ServiceNow, Databricks, Tableau, Axway SFTP and REST API’s
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Technical Analyst with Apptio Admin
Yochana
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