2 дня назад
Consulting Operations Analyst
76 000 - 100 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Consulting Operations Analyst (FP&A/Business Analytics): Analyzing project financial, operational, and resource data to improve consulting revenue forecasts and business performance with an accent on Kantata administration, executive dashboards, and portfolio analytics. Focus on reconciling forecasts with project data, identifying revenue and profitability risks, and automating reporting with Excel, Power Query, and VBA.
Location: Hybrid in Provo, UT, or Seattle, WA; three office days per week on Mondays, Thursdays, and one additional day selected by the organizational leader.
Salary: $76,000–$100,000 annual base salary, plus a discretionary bonus or commission and benefits.
Company
provides experience measurement, data analytics, and insights that help organizations, especially healthcare organizations, improve human experiences and business outcomes.
What you will do
- Administer and support Kantata, including reporting, data governance, user adoption, documentation, and best practices.
- Develop executive dashboards, KPIs, portfolio analytics, and visual reports for leadership.
- Support consulting revenue forecasting by monitoring project scope, schedules, budgets, staffing, utilization, billing, and profitability drivers.
- Audit project performance and reconcile engagement leader forecasts with financial, operational, and resource data to identify risks and inconsistencies.
- Analyze forecast-to-actual performance, backlog, utilization, margins, billing readiness, revenue leakage, and other business metrics.
- Automate reporting and improve data quality and operational efficiency using Excel, Power Query, VBA, and other tools while partnering with Finance, Sales, Consulting Leadership, and Operations.
Requirements
- 5+ years of experience in FP&A, consulting operations, business operations, business systems, financial analytics, or a related analytical function.
- Advanced or expert Microsoft Excel skills, including complex formulas, data modeling, pivot tables, Power Query, reporting automation, dashboards, and VBA/macros.
- Experience developing executive dashboards, KPIs, and automated reporting solutions.
- Ability to analyze large project portfolios and convert financial, operational, and resource data into actionable insights.
- Strong financial knowledge in forecasting, budgeting, revenue analysis, profitability analysis, and performance reporting.
- Bachelor’s degree in Finance, Accounting, Business Analytics, Information Systems, Economics, Business Administration, or a related field.
Nice to have
- Experience in professional services, consulting, or project-based organizations.
- Experience with Kantata, formerly Mavenlink, Dynamic Insights, or comparable PSA platforms.
- Experience with Power BI, Tableau, or other business intelligence and data visualization tools.
Culture & Benefits
- Hybrid work model combining purposeful office collaboration with flexible work for the remainder of the week.
- Collaborative environment focused on learning, continuous improvement, innovation, and shared accountability.
- Competitive benefits package and eligibility for a discretionary bonus or commission tied to results.
- Reasonable accommodations are available for qualified individuals with disabilities or disabled veterans during the hiring process.
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