FP&A and Data Analytics Manager leading financial forecasts and analyses for Pizza Hut Global business. Evaluating financial plans and providing insights to support growth across international business units.
About the role
- Data Analyst supporting financial data analysis and modeling for Azure cloud services and operational costs. Collaborating with IT and finance teams to enhance cost optimization initiatives.
Responsibilities
- Analyze and interpret IT financial data across Azure and VITA environments, including consumption, billing, and chargeback models.
- Develop and maintain Power BI dashboards and reports to visualize cost trends, server migration impacts, and workload optimization opportunities.
- Perform variance analysis on monthly and annual IT spend, identifying anomalies and opportunities for savings.
- Manually maintain and enhance datasets from Apptio, Azure Portal, and SharePoint sources to ensure accuracy and completeness.
- Document processes and procedures for financial reporting and analysis.
- Collaborate with the technical cloud team, I&O team and finance stakeholders to align cost models with operational realities.
- Support Azure migration planning by modeling server cost scenarios and forecasting reserve capacity needs.
- Contribute to FinOps strategy development by providing insights on cost drivers and utilization patterns.
Requirements
- Bachelor’s degree in Finance, Data Analytics, Information Systems, or related field.
- Advanced level of proficiency in Power BI, including Power Query and DAX, Excel (advanced), and data visualization best practices.
- Some data modeling and data manipulation skills to maintain data sets from multiple, heterogenous sources.
- High familiarity with Azure cost management, Apptio, and cloud billing structures.
- Understanding of server migration strategies and workload cost modeling.
- Ability to translate technical data into insights for technical teams and managers.
Benefits
- Competitive salary
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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