Vendor Economics and Opex Analyst, gTech Ads Finance

About the role

gTech Ads Finance partners with the leaders of gTech Ads as their CFOs, covering customer experience (CX), gTech Ads Enablement (gAE), Ads Solutions, Global Customer Solutions (GCS) and Large Customer Sales (LCS). In this role, you will be the gTech Ads authority on what we spend on vendors, why, and where it could cost less.

What you'll do

• Build and maintain a gTech Ads vendor opex forecast from drivers, on top of an automated baseline. Bring in risks and opportunities from vendor managers and business…
• Track AI-driven and operational efficiency savings across verticals (committed vs. realized) and check that savings in plans and slides show up in vendor headcount and…
• Create and maintain cost per case, cost per hour and productivity measures by vendor, site and workflow
• Spot and size opportunities to consolidate vendors and sites, harmonize rates and change mix. Present recommendations at a quarterly vendor economics review chaired by…
• Use and improve AI agents and automated tools for forecasting, reconciliation, variance analysis and commentary. Share prompts and tools with the team

What you need

• FP&A
• Variance analysis
• Budgeting
• Forecasting
• Statistics
• Reconciliation

Good to have

• SQL
• LLMs