OneStream & Apptio SME

Overview

Remote
Depends on Experience
Accepts corp to corp applications
Contract - W2
Contract - Independent
Contract - 6 Month(s)
10% Travel

Skills

Accounting
Analysis Of Variance
Analytics
Apptio
Budget
Business Intelligence
Certified Public Accountant
Communication
Dashboard
Data Engineering
Data Quality
Extract
Transform
Load
FP&A
Finance
Financial Modeling
Invoices
Leadership
Management
Microsoft Excel
Modeling
Negotiations
Predictive Analytics
Private Equity
Project Costing
Real-time
Reporting
Return On Investment
SLA
SPI
SQL
SaaS
VBA
Workflow
IaaS
KPI
MBA
OneStream

Job Details

OneStream & Apptio SME Data Engineering Business Manager (FP&A / TBM) with a leading U.S. private-equity fund, full-time remote (EST core hours) on W-2 or 1099.

  • Own the full OneStream FP&A stack: design, build, and operate driver-based budgets, rolling forecasts, and variance analytics using Extensible Dimensionality, Cube Views, Workflow, Relational Blend, and Predictive Analytics; leverage the Excel Add-In for power-user modeling and drill-through to transactional detail.

  • Run monthly project status / budget reporting: automate actual-vs-plan dashboards, calculate CPI/SPI, and deliver real-time portfolio KPIs to Engineering and Finance leadership.

  • Lead 2026 technology budget planning: translate Run-the-Firm vs. Build-the-Firm targets into bottom-up cost-center plans, perform scenario modeling, top-down target setting, and version freezes.

  • Administer Apptio TBM and chargeback: manage ATUM cost pools, IT towers, service catalogs, and multi-stage allocations; configure Datalink ingestion, unit-rate cards, showback/chargeback invoices, and Apptio BI dashboards to recover 100 % of infrastructure spend from portfolio companies.

  • Vendor contract and cost governance: track SaaS/IaaS, hardware, and consulting agreements; negotiate renewals; align payment schedules with OneStream forecasts; enforce SLA and penalty clauses.

  • Continuous process improvement: streamline data pipelines, tighten data-quality rules, and evangelize TBM/FP&A best practices across Engineering.

Must-have technical skills:

  • OneStream: Planning, Consolidation, Cube Views, Workflow, Extensible Dimensionality, Excel Add-In, Data Blend, Predictive Analytics.

  • Apptio: ATUM model, Cost Transparency, IT Planning, Datalink, Apptio BI, chargeback/showback configuration.

  • Financial Ops: technology FP&A, project cost accounting, Run vs. Build categorization, ROI and AAR analysis.

  • Data: SQL/ETL for financial and operational datasets; strong Excel (Power Query, Power Pivot, VBA a plus).

Qualifications:

  • 7+ years in enterprise FP&A/TBM roles supporting Engineering or IT.

  • Proven track record independently running OneStream planning cycles and Apptio cost-allocation models.

  • Advanced financial modeling and variance analysis; able to explain budget drivers to both engineers and CFOs.

  • Hands-on experience negotiating and managing multi-million-dollar technology contracts.

  • Excellent written and verbal communication; able to distill complex cost models into executive-ready insights.

  • Bachelors in Finance, Accounting, IS, or Engineering (MBA or CPA/CMA a plus).

  • U.S. work authorization required.

Why join?

  • Direct impact on multimillion-dollar technology investment decisions at a top private-equity fund.

  • Green-field opportunity to modernize FP&A and TBM tooling end-to-end.

Ready to drive financial transparency and value creation at scale? Apply with your rsum and a brief summary of your OneStream and Apptio accomplishments.

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