Vendor Economics and Opex Analyst, gTech Ads Finance

Finans, bank och juridik · Bank och investeringar · Finansiell analys · Verksamhetsanalys · Ekonomisk planering

I korthet

gTech Ads Finance is seeking a Vendor Economics and Opex Analyst in Hyderabad, India, to manage vendor and extended workforce spend for gTech Ads. This role involves building forecasts, tracking savings, analyzing costs, and identifying opportunities for consolidation and rate harmonization, leveraging automation and AI tools.

Ansvarsområden

Build and maintain a gTech Ads vendor opex forecast from drivers, on top of an automated baseline, incorporating risks and opportunities.
Track AI-driven and operational efficiency savings across verticals, ensuring alignment with vendor headcount and P&L.
Create and maintain cost per case, cost per hour, and productivity measures by vendor, site, and workflow.
Identify and size opportunities to consolidate vendors and sites, harmonize rates, and change mix, presenting recommendations quarterly.
Utilize and improve AI agents and automated tools for forecasting, reconciliation, variance analysis, and commentary.

Krav

Bachelor's degree in Business, Finance, Economics, Statistics, or a related quantitative field, or equivalent practical experience.
4 years of experience in financial planning and analysis (FP&A), consulting, or a related function.
Experience executing full-cycle FP&A functions including budgeting, forecasting, variance analysis, and modeling within a multinational company setting.

Önskade kvalifikationer

Experience with vendor, BPO or shared-services economics (rate cards, staffing and work-driver models, productivity, cost to serve).
Experience reconciling operational data (hours, volumes) against financial data (invoices, actuals).
Experience with SQL, BI or analytics tools, and with generative AI tools in finance workflows.
Experience influencing senior stakeholders without formal authority, including challenging plans with data.
Ability to work across time zones and with distributed teams (India and US).
Ability to turn complex analysis into a clear commercial recommendation.

Förmåner

Opportunity to be the gTech Ads authority on vendor spend.
Work with a team becoming AI-first, with automated pipelines and AI agents handling mechanics.
Focus on commercial judgment and decision-making.
Central role in ensuring savings are real, sustainable, and visible in the P&L.
Work closely with vendor managers, operations leaders, gSO, and finance business partners in India and Mountain View.

Färdigheter

SQLbusiness analysisfinancial modelingforecastingvariance analysisdata analysis

#vendor economics#opex#finance#gtech#ads#financial planning#analysis#forecasting#budgeting#modeling#cost analysis#stakeholder management#automation#AI

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