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Urgent Requirement || Operational Financial Analyst, Saint Paul, MN at Paul, Idaho, USA
Email: [email protected]
Direct client position

Position: Operations Financial Analyst

Duration: 1 year

Agency: DHS

Location: St. Paul, MN (Mostly remote)

Client: State of Minnesota 

Job Description

Description of Project :

The Minnesota Department of Human Services (DHS) is seeking a vendor to conduct a comprehensive IT cost assessment that identifies current and future target costs across its existing IT portfolio including capital, operational, and personnel cost in support of the separation of DHS to develop and roll-out a complete financial management plan to separate DHS services into multiple agencies: Minnesota Department of Human Services (DHS), Department of Children Youth and families (DCYF), and Direct Care and Treatment (DCT).

At a high level, the vendor will create cost visibility of the IT portfolio and establish unit, program and agency costs to drive deeper accountability and cost optimization. unwind the shared IT costs for the shared IT systems and make recommendations on how best to implement a shared IT financial tracking method. For additional details on the request such as qualifications, tasks, and evaluation criteria, see the attachments found in the Buyer Attachment section of the Event.

The work is expected to be done primarily remotely, but vendor could be asked to do on-site work occasionally in St. Paul, MN.

There are four (4) areas of analysis included in this scope of work:

Establish Baseline and Cost Categorization
  Identify direct and indirect costs within Run, Grow and Transform IT activities for DHS separated to show DHS, DCYF and DCT individual and shared costs. Key deliverables include:

IT Spending Analytics and Observations

High-level Optimization Opportunities

Recommendations as to appropriateness of IT Ops funding levels to support EXISTING platforms and services utilizing established framework.

Collect IT Portfolio Data
 - Analysis of variables that influence the cost such as technology stack hardware, software, infrastructure, Data, Development and Maintenance Services. Key deliverables include:

Interview Summary

Pace Layered Business Capability Model

Application Portfolio Raw Assessment Data

Cost Allocation
 - Assign cost to various internal agencies, projects and internal cost center for accountability purposes. Key deliverables include:

Interactive Application Portfolio Analysis across DHS, DCYF and DCT.

Application Portfolio Rationalization/Migration Recommendations

Develop Forecasting Models
  Evaluate and select appropriate forecasting models (Time series, regression, etc.). Create necessary techniques/models to assess the forecasts such as trend analysis and driver-based analysis. Develop the initial model by validating the data, review the model and optimize parameters based on DHS's feedback and determine critical variables and factors influencing outcomes. Key deliverables include:

Develop strategies and action plans for each scenario

Prioritize actions based on scenario likelihood and impact

Minimum Qualifications

Vendor organizations must demonstrate relevant experience including at least three (3) similar engagements within the past two (2) 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

Thanks,

PRATIIK DESHMUUKH

TECHNICAL RECRUITER

Mail:
 [email protected], www.technixonline.com

Direct: 480-389-2903

Phoenix, AZ, 85050

Technix LLC |
Phoenix, AZ
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phoenix, AZ 85050 US

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Keywords: information technology Arizona Minnesota
Urgent Requirement || Operational Financial Analyst, Saint Paul, MN
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Tue Jul 23 19:54:00 UTC 2024

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