TTX_08Tech Transformation System™ 3–5 weeks

    Tech Cost & FinOps

    Bring financial discipline to tech spend — cloud FinOps, SaaS rationalization, build-vs-buy economics and per-unit tech cost benchmarks.

    Why it matters

    Cloud + SaaS + AI spend grows 40–60% YoY without discipline. A real FinOps practice typically recovers 15–30% of run-rate — and gives finance the per-unit economics they need to model gross margin.

    Scope covered

    Cloud cost audit & FinOps optimization plan (rightsizing, RIs, savings plans)
    SaaS & licence rationalization (consolidate, renegotiate, eliminate)
    Build-vs-buy economic framework
    Per-unit tech cost & cost-per-transaction benchmarks
    Tech budget & forecasting model
    Showback / chargeback by team & product
    Anomaly detection + monthly review cadence
    How we run it

    Senior-led delivery sequence

    A senior-led delivery sequence — not a template dump. Each phase is operated with your team, not handed over as a deck.

    1. 01
      Week 1

      Spend baseline

      Pull 12 months of cloud + SaaS + AI spend; tag, allocate and build per-team / per-product / per-env showback model.

    2. 02
      Week 2

      Cloud FinOps levers

      Identify rightsizing, RI / SP, idle and storage-tier opportunities; quantify savings and sequence the 90-day plan.

    3. 03
      Week 3

      SaaS rationalization

      Run consolidate / renegotiate / eliminate workshop per app; reset per-seat economics and renewal calendar with finance.

    4. 04
      Week 4–5

      Per-unit & cadence

      Lock per-unit cost benchmarks, anomaly alerts and monthly FinOps review with CTO + CFO; commit to quarterly targets.

    Deliverables

    • Cloud cost audit & FinOps optimization plan (rightsizing, reserved instances, savings plans)
    • SaaS & license rationalization (consolidate, renegotiate, eliminate)
    • Build-vs-buy economic framework
    • Per-unit tech cost & cost-per-transaction benchmarks
    • Tech budget & forecasting model
    • Showback / chargeback by team & product

    KPIs & Targets

    • Cloud spend reduction≥15% in 90d
    • SaaS spend reduction≥20%
    • Per-unit cost trendQuarterly improvement
    • Showback coverage100% teams

    Stakeholders

    CTOCFOFinOps LeadEng Managers

    Timeline

    3–5 weeks