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: 5–8 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: Master’s or Bachelor’s degree in Finance, Economics, Technology Policy, Physics, Engineering, or Business Administration.