ITOM Financial Modeller & Value Case Consultant

ITOM Financial Modeler & Value Case Specialist

Role Overview

The ITOM Financial Modeler & Value Case Specialist is responsible for building the financial baselines business cases cost allocation models and investment roadmaps necessary to justify and fund IT operating model transformations. This role quantifies the financial impacts of platform restructuring FTE reallocations licensing rationalization and automation/AI capabilities.

Key Responsibilities

IT Financial Baselining: Analyse current-state IT spend across global regional and local entities categorizing run-the-business vs. change-the-business budgets software platform costs and vendor contracts.

Transformation Value Case Modelling: Build quantitative financial models detailing one-off implementation costs vs. recurring savings generated by platform-based ITOM transitions.

FTE Sizing & Allocation Analysis: Model team sizing FTE transitions and location strategy cost implications across business platforms tech platforms and central governance units.

Transformation Roadmap & Initiative Prioritization: Build financial backlogs sequence implementation initiatives based on ROI/impact and establish value realization tracking metrics.

AI & Automation Financial Impact: Quantify productivity boost potential and cost impacts of integrating AI/automation tools across the IT value chain.

Key Deliverables

Global IT Financial Baseline & Cost Pool Analysis

ITOM Transformation Business Case & Financial Model (Capex/OpenX ROI Payback)

FTE Sizing Target Allocation & Location Costing Model

Prioritized ITOM Implementation Roadmap & Initiative Financial Backlog

Required Skills & Qualifications

Experience: 58 years of experience in IT financial modelling IT management consulting IT finance (FinOps/TBM) or corporate IT strategy.

Financial Modelling Skills: Advanced quantitative modeling capabilities in Excel/financial tooling (e.g. DCF NPV recurring vs. one-off cost impacts FTE cost models).

Domain Knowledge: Deep understanding of IT cost structures (cloud/infrastructure platform licensing application portfolios external labor shared services).

Methodologies & Certifications: ITIL Foundation PMI CAPM/PMP Apptio/TBMA or formal financial/policy qualifications.

Education: Masters or Bachelors degree in Finance Economics Technology Policy Physics Engineering or Business Administration.