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IT Financial Management Consultant

2 months ago

Saint Paul, Minnesota, United States HighCloud Solutions Full time

About the Project

HighCloud Solutions is seeking a skilled professional to conduct a comprehensive IT cost assessment for the Minnesota Department of Human Services (DHS). The goal is to identify current and future target costs across the existing IT portfolio, including capital, operational, and personnel costs.

Key Objectives

  • Create cost visibility of the IT portfolio and establish unit, program, and agency costs to drive deeper accountability and cost optimization.
  • Unwind shared IT costs for shared IT systems and make recommendations on how best to implement a shared IT financial tracking method.

Scope of Work

  • Establish baseline and cost categorization, identifying direct and indirect costs within Run Grow and Transform IT activities for DHS, separated to show DHS, DCYF, and DCT individual and shared costs.

Deliverables

  • IT Spending Analytics and Observations
  • High-level Optimization Opportunities
  • Recommendations on IT Ops funding levels to support existing platforms and services, utilizing an established framework.
  • Collect IT Portfolio Data, analyzing variables that influence cost, such as technology stack, hardware, software, infrastructure, data development, and maintenance services.

Key Deliverables

  • Interview Summary
  • Pace Layered Business Capability Model
  • Application Portfolio Raw Assessment Data
  • Cost Allocation, assigning cost to various internal agencies, projects, and internal cost centers for accountability purposes.

Deliverables

  • Interactive Application Portfolio Analysis across DHS, DCYF, and DCT
  • Application Portfolio Rationalization/Migration Recommendations
  • Develop Forecasting Models, evaluating and selecting appropriate forecasting models, creating necessary techniques/models to assess forecasts, such as trend analysis and driver-based analysis.

Minimum Qualifications

  • Must demonstrate relevant experience, including at least three similar engagements within the past two years, that include IT financial management and/or IT operating model consulting services within public sector organizations.
  • Minimum 5 years experience with IT Financial Consulting, Planning, and Costs Optimization.