IT Strategy & Performance Analyst
About the Role
The IT Strategy & Performance Analyst supports the Office of the CIO as its operational and analytical resource for financial planning, cost transparency, and IT performance management. Working at the intersection of Finance and Technology, the role contributes to IT cost allocation, financial reporting, forecasting, and data-driven decision-making. It collaborates with IT, Finance, budget owners, and market stakeholders to promote consistent and efficient financial management. The position also analyses market performance and prepares clear, C-level presentations that explain financial results, trends, variances, and their implications for future planning.
Key Responsibilities
- Support the implementation and ongoing maintenance of the IT cost allocation methodology based on the Technology Business Management (TBM) structure.
- Prepare headquarters cost allocations for distribution to individual markets.
- Coordinate with budget owners to maintain consistent allocation frameworks.




- Track the P&L; impact of allocations and support fair cost distribution across markets.
- Monitor IT cost structures and improve cost transparency processes.
- Coordinate budget and forecasting cycles with Finance and IT stakeholders.
- Prepare planning templates, timelines, and stakeholder sessions.
- Support month-end closing and accrual activities with Controlling.
- Act as the link between IT and Finance during planning activities.
- Review market financial performance, investigate variances, and identify relevant trends.
- Work with local IT and Finance leaders to assess financial performance.
- Produce reports and presentations that translate financial analysis into clear business insights.

Required Skills
- 3–5 years of experience in Finance, Controlling, Performance Management, Finance Business Partnering, or Business Analysis.
- Experience with budgeting, forecasting, and financial reporting processes.
- Proficiency in financial

📌 IT Strategy (Lo Barnechea)
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📍 Lo Barnechea