Senior Consultant, Resource Management (SaaS)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Senior Consultant, Resource Management (SaaS): Managing P&L, project accounting, and resource optimization for a professional services organization with an accent on financial forecasting and utilization tracking. Focus on maximizing billable hours, protecting margins, and implementing standardized financial reporting frameworks.
Location: Remote (US) or Austin, TX
Salary: $90,000 - $115,000 a year
Company
pioneers engagement and growth solutions that fuel the exceptional customer experience (CX).
What you will do
- Own and manage the services P&L, including revenue, cost, and margin performance.
- Drive forecasting, budgeting, and financial planning for services delivery.
- Develop and track KPIs such as gross margin, billable utilization, and revenue per resource.
- Optimize employee utilization rates and manage capacity and demand forecasting.
- Implement standardized project financial tracking and reporting frameworks.
- Develop and execute training programs to improve team capabilities and address skill gaps.
Requirements
- Bachelor’s degree in Computer Science, Management, or Accounting preferred.
- 3+ years of experience in P&L and project accounting.
- 3+ years managing project margins and utilization for a SaaS company or equivalent.
- 2 years of project management experience with budget management responsibility.
- Experience creating and presenting financial data to executive-level stakeholders.
- Must be based in the US.
Nice to have
- Experience with Changepoint.
Culture & Benefits
- Medical, dental, and vision insurance.
- Tax-advantaged health care accounts.
- Financial and income protection benefits.
- Paid time off (PTO) and wellness time off.
- Eligibility for an annual incentive program.
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