2 дня назад
Senior Professional Services Operations Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Professional Services Operations Analyst (Project Cost Management/Financial Operations): Supporting Professional Services operations by maintaining project cost data, auditing time and expense records, preparing invoicing and revenue reports, and coordinating bookings, change orders, and contractor costs with an accent on financial accuracy and cross-functional process control. Focus on auditing project metrics, managing month- and quarter-end close activities, validating revenue recognition data, and improving operational efficiency across territories.
Location: Derry, United Kingdom
Company
develops software and provides Professional Services operations across multiple territories and departments.
What you will do
- Maintain the accuracy and completeness of Professional Services project cost management data, timesheets, internal reporting, and utilization metrics.
- Support month-end and quarter-end close activities, including project reviews, budget revisions, invoice proposals, revenue data, backlog, bookings, and quarterly business review materials.
- Coordinate new Professional Services bookings and change orders, including legal approvals, revenue recognition approval, project budgets, and entry of project data.
- Track third-party contractor costs, revenue, agreements, onboarding, timesheets, and expense invoices.
- Support resourcing, resource calendars, forecasting, system guidance, and operational reporting for Professional Services.
- Collaborate with Finance, Accounting, Legal, Sales, Professional Services, Order Processing, and other internal departments.
Requirements
- At least 5 years of experience, preferably in a Professional Services environment; an associate or bachelor's degree is preferred.
- Advanced knowledge of Professional Services systems, including Hyperion, SmartView, SharePoint, Project Accounting Module, and the PS Project Cost Management System.
- Proficiency with Microsoft Word, Excel, and PowerPoint, including Excel formulas, pivot tables, and functions such as SUMIF, AVERAGE, COUNTA, and VLOOKUP.
- Strong understanding of department financials, Professional Services P&L structure, revenue, bookings, backlog, utilization, bill rates, and reimbursable expenses.
- Ability to work independently, meet deadlines, resolve complex situations, build partnerships across territories, and share operational knowledge.
- Limited travel may be required, approximately one or two trips per year.
Nice to have
- Experience in a software company.
- Subject matter expertise in a supported territory and experience mentoring or training colleagues.
- Demonstrated commitment to continuous improvement and adoption of new technologies.
Culture & Benefits
- Full-time, regular employment.
- Cross-functional collaboration with Finance, Accounting, Legal, Sales, Human Resources, IT, and Professional Services.
- Opportunities to improve operational efficiency and share knowledge across teams and territories.
- Equal opportunity employment environment.
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