CFO Summary

CFO Agent

Executive financial performance · AI-generated commentary and risk analysis

6 Agents

YTD IT Spend

$14.6M

++3.2% vs. budget

Cloud Spend

$2.4M

AWS · Azure · GCP

External Labor

$1.1M

12 contractors YTD

Headcount

16 / 26

7 open reqs

Critical Risks

5

13 total flags

Key Performance IndicatorsYTD May 2026 · executive metrics

YTD IT Spend

Watch

$14.6M

Budget $14.1M +$458K / +3.2%

Budget Variance

On Track

+3.2%

Critical Risks

On Track

5

High-Priority Actions

On Track

3

Executive Summary & Agent AnalysisCFO Agent narrative and workspace
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CFO Agent

AI-Generated Executive Summary

Live

IT organization closed May 2026 with YTD spend of $14,598,000, tracking +3.2% unfavorable versus the approved annual budget of $14,140,000. The variance is primarily attributable to cloud infrastructure acceleration, scope expansion in external labor, and professional services engagements tied to the ERP modernization program. Full-year forecast has been revised to $38.2M, reflecting $1.8M of strategic investment above plan. Three critical procurement events require executive attention before June 30.

Key Points

1

YTD Actual: $14,598,000 | Budget: $14,140,000 | Var: $458,000 (+3.2%)

2

Cloud spend acceleration (+8.4% vs. budget) — driven by AWS EC2 and GCP Vertex AI buildout for AI platform

3

4 over-budget contractor engagements totaling ~$118K in excess YTD spend

4

AWS contract (June 30) and Deloitte engagement (July 31) are the two most time-sensitive items

5

FinOps program projected to recover $350K in cloud savings — Q4 target

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YTD May 2026

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CFO Agent

Chief Financial Officer

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Risk Monitoring & Recommended ActionsActive flags and prioritized next steps

Risk Alerts

13 active · auto-generated by risk engine

🔴 5🟡 6🔵 2
CRITICALCloud

Cloud Spend Trending Over Budget

YTD cloud spend is $202K over budget. AWS EC2 and GCP BigQuery are the primary drivers. Full-year overrun projected at $484K.

Impact

$282K

CRITICALProcurement

Contract Expiring: Amazon Web Services

Contract ends 2026-06-30. Remaining commitment: $2565K. No auto-renew. Procurement action required immediately.

Impact

$2.6M

CRITICALProcurement

Contract Expiring: ServiceNow

Contract ends 2026-08-31. Remaining commitment: $362K. No auto-renew. Procurement action required immediately.

Impact

$362K

CRITICALProcurement

Contract Expiring: Okta

Contract ends 2026-08-31. Remaining commitment: $181K. No auto-renew. Procurement action required immediately.

Impact

$181K

CRITICALProcurement

Contract Expiring: Deloitte (ERP Consulting)

Contract ends 2026-07-31. Remaining commitment: $557K. No auto-renew. Procurement action required immediately.

Impact

$557K

WARNINGProcurement

Contract Renewal Window: Palo Alto Networks

Contract expires 2026-09-30. Annual value $540K. Begin renewal or RFP process within 30 days.

Impact

$540K

WARNINGProcurement

Contract Renewal Window: Accenture (Project Delivery)

Contract expires 2026-10-31. Annual value $1800K. Begin renewal or RFP process within 30 days.

Impact

$1.8M

WARNINGProcurement

Contract Renewal Window: Cisco (Network Infra)

Contract expires 2026-09-30. Annual value $780K. Begin renewal or RFP process within 30 days.

Impact

$780K

WARNINGExternal Labor

4 Contractors Over Budget

Jordan Alvarez, Sofia Reyes, Carlos Mendoza, James O'Brien are tracking over their approved budgets. Total excess: $35K YTD. Review SOW scope creep.

Impact

$35K

WARNINGProcurement

4 High-Risk Vendor Relationships

Amazon Web Services, ServiceNow, Okta, Deloitte (ERP Consulting) are flagged as high risk due to expiring contracts or concentration. Combined annual value: $6.5M.

Impact

$2.8M

WARNINGFP&A

12 Cost Centers with >5% Unfavorable Variance in May

Compute & Storage, Cybersecurity Ops, Identity & Access Mgmt, HRIS & Workforce Tools, CRM & Sales Tech, Data Platform, BI & Reporting, AWS Production, Azure Dev/Test, GCP AI/ML Workloads, ITSM & Tooling, EA & Strategy are tracking more than 5% over budget for the month. Review with cost center owners before month close.

Impact

$202K

INFOExternal Labor

2 Contractor Engagements Ending This Quarter

Marcus Webb, Ryan Kowalski are ending within 90 days. Confirm if extensions are required or knowledge transfer plans are in place.

INFOHeadcount

3 Open Reqs in Security & Cloud Engineering

Unfilled positions: IAM Architect; Cloud Engineer II (Azure); FinOps Analyst. Continued reliance on contractors to backfill. Carry cost risk: $417K/yr unfunded labor.

Impact

$104K

Recommended Actions

6 actions · 3 high priority

3 High2 Medium
1
HIGH PRIORITY

Initiate AWS Contract Renewal Negotiation

AWS EDP expires June 30. Engage AWS account team for multi-year commit pricing. Target 15% discount on current run rate.

👤Procurement + Cloud Engineering📅Due Jun 15, 2026
2
HIGH PRIORITY

Review Over-Budget External Labor SOWs

4 contractors are over their approved budgets. Obtain amended SOWs or issue PO amendments before June month-end close.

👤IT Finance / FP&A📅Due Jun 30, 2026
3
HIGH PRIORITY

Cloud Cost Optimization Review

Engage FinOps team to review EC2 right-sizing and BigQuery slot commitments. Estimated savings opportunity: $180K annually.

👤Cloud Engineering + FinOps📅Due Jul 15, 2026
4
MEDIUM PRIORITY

Deloitte ERP Engagement Close-Out

Contract ends July 31. Ensure all deliverables are accepted, final invoices processed, and knowledge transfer complete.

👤Applications + Procurement📅Due Jul 31, 2026
5
MEDIUM PRIORITY

ServiceNow Renewal or Alternative RFP

Contract expires August 31. Evaluate whether to renew at current rate or issue RFP for ITSM platform alternatives.

👤IT Operations + Procurement📅Due Jul 1, 2026
6
LOW PRIORITY

Headcount Pipeline Review — Security & Cloud

7 open reqs in Security and Cloud Engineering. Coordinate with TA on target fill dates to reduce contractor dependency.

👤IT Finance + HR📅Due Jul 15, 2026