Governance and Compliance Senior Analyst
This role is responsible for driving financial governance, end-to-end contract oversight, and process automation within Global IT. Working as part of the Governance and Compliance function, the role supports IT leadership teams by ensuring supplier contracts are managed effectively, governance standards are upheld, and reporting processes deliver transparency and efficiency across IT operations. The position focuses on supporting the business through robust governance, compliance monitoring, and proactive contract lifecycle management.
Hybrid position: 3 days a week from our Newcastle office.
Key Responsibilities
Financial Governance & Analysis
* Manage and monitor IT financial data, including budgets, forecasts, and actuals, ensuring accuracy and compliance with governance standards.
* Analyse cost drivers and resource allocation to provide actionable insights for IT leadership.
* Support workforce and cost planning through detailed financial modelling and scenario analysis.
Contract Governance & Business Support
* Provide end-to-end oversight of IT supplier contracts, ensuring compliance with governance policies and contractual obligations.
* Support the business by maintaining accurate contract records, tracking key dates, and coordinating renewals to avoid service disruption.
* Act as a governance partner to IT teams, ensuring processes align with internal standards and regulatory requirements.
* Collaborate with procurement and legal teams to ensure consistency and adherence to frameworks.
* Drive improvements in contract governance through automation and digital tools.
Data Management & Reporting
* Design and maintain robust reporting frameworks that consolidate financial, operational, and performance data.
* Build and optimise spreadsheets and dashboards to provide clear, real-time visibility of IT spend and performance metrics.
* Validate and reconcile data from multiple sources to ensure integrity and reliability.
Automation & App Development
* Develop and maintain custom applications and tools to streamline financial reporting and governance processes.
* Automate repetitive tasks and workflows to improve efficiency and reduce manual effort.
* Collaborate with IT teams to identify opportunities for digital solutions that enhance governance and compliance.
Performance & Governance Support
* Prepare and present financial and operational reports for IT leadership and business stakeholders.
* Monitor key performance indicators (KPIs) and highlight trends, risks, and opportunities for improvement.
* Contribute to global governance initiatives by ensuring consistent processes and standards across regions.
Skills & Competencies
* Advanced proficiency in Excel and data analysis tools.
* Experience in financial modelling, budgeting, and cost optimisation.
* Strong understanding of contract governance and compliance frameworks.
* Familiarity with automation tools and app development platforms (e.g., Power Apps, Power Automate).
* Ability to interpret complex data and communicate insights clearly.
* Detail-oriented with a focus on accuracy and compliance.
#LI-RS2
Function
IT
Country
United Kingdom
Office Location
Newcastle
Work Place type
Hybrid
Advert
Working at Sage means you're supporting millions of small and medium sized businesses globally with technology to work faster and smarter. We leverage the future of AI, meaning business owners spend less time doing routine tasks, such as entering invoices and generating reports, and more time pursuing their ambitions.
Our colleagues are the best of the best. It's why we were awarded 2024 Best Places to Work by Glassdoor. Because to achieve extraordinary outcomes, we need extraordinary teams. This means infusing Sage with people who knock down barriers, continuously innovate, and want to experience their potential.
Learn more about working at Sage: https://sage.com/en-gb/company/careers/working-at-sage/
Watch a video about our culture: https://youtube.com/watch?v=qIoiCpZH-QE
We celebrate individuality and welcome you to join us if you embrace all backgrounds, identities, beliefs, and ways of working. If you need support applying, reach out at careers@sage.com.
Learn more about DEI at Sage: https://sage.com/en-gb/company/careers/diversity-equity-and-inclusion/
#J-18808-Ljbffr