SAP Upgrade Sr. Analyst

Role overview

Primary responsibilities

• Track budgets, actuals, and forecasts; explain financial variances and maintain multiyear financial outlooks.
• Maintain program dashboards, KPIs, milestones, and executive reporting packs; administer governance tools and workflows.
• Ensure compliance with stage gates and approvals, and recommend analytics-based improvements to delivery performance and transparency.

Shared responsibilities and decision rights

• Partner with Finance and Infrastructure to track budgets, forecasts, actuals, and resource utilization.
• Partner with Testing, Functional/DSO, and Product Owners to publish dashboards, milestone status, and readiness metrics.
• Provide reporting and recommendations with Delivery Leads and leadership; partner with the tools team to develop Power BI apps.
• Set reporting baselines, KPI definitions, governance measures, data-quality standards, and approval checkpoints; recommend corrective actions for variances, slippage, or control gaps.

Qualifications

• 5+ years in PMO, program controls, financial analysis, or portfolio governance.
• Experience supporting large IT or SAP programs with dashboards, KPIs, milestone tracking, and executive reporting.
• Strong budget management, forecasting, variance analysis, and resource-tracking capabilities.
• Detail-oriented with strong communication skills and ability to turn data into actionable leadership insights.