Senior Analyst, Performance Analytics
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Analyst, Performance Analytics (SQL/Databricks): Building and maintaining forecasting, budget, and rolling reforecast data layers while driving scenario and sensitivity analyses with an accent on production-quality SQL, Databricks data reliability, and translating complex performance data into decision-ready narratives. Focus on proactive trend/risk identification, ad hoc deep dives, and measurable adoption of AI tools to automate repetitive analytical work.
Company
is an education technology company supporting universities with workforce-focused online degree programs.
What you will do
- Maintain and update forecasting and budget models across planning cycles, including data pulls, formula logic, and version control.
- Prepare and validate inputs for planning tools (Planful) and support rolling forecasts by refreshing data and updating model inputs.
- Run scenario and sensitivity analyses and manage logistics for Budget, Reforecast, and rolling forecast cycles (templates, trackers, timelines).
- Lead ad hoc deep dives by pulling and structuring data, identifying trends and patterns, and presenting findings with clear narratives.
- Query, transform, and validate large datasets in Databricks using production-quality SQL; ensure reliable, well-documented data definitions and model logic.
- Use AI tools to automate repetitive work and improve daily analytical workflows; flag and resolve data quality issues cross-functionally.
Requirements
- 2–4 years of experience in business analytics, revenue planning, FP&A, or a related field.
- Strong analytical thinking to connect historical trends to future implications and provide proactive recommendations.
- Production-quality SQL proficiency and hands-on experience with Databricks, with the autonomy to work independently.
- Advanced Excel skills for complex models, scenario analysis, and large datasets.
- Clear communication skills to translate findings into plain language and decision-ready outputs.
- Active AI tools user (or readiness to adopt AI tools as part of daily work).
Culture & Benefits
- Remote work based in the US.
- Ownership of the data layer and planning inputs across full Budget/Reforecast cycles.
- Opportunity to use AI tools to automate repetitive analytical tasks and improve team operations.
- Collaboration with Finance to build trusted working relationships.
Hiring process
- Interviews focused on analytical depth, SQL/Databricks experience, and ability to communicate decision-ready narratives.
- Discussion of planning-cycle experience and examples of ad hoc investigations and forward-looking insights.
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