5 дней назад
Senior Revenue Operations Analyst (Resource Management)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Revenue Operations Analyst (Resource Management) (Finance): Staffing and resourcing customer-facing Professional Services engagements while monitoring revenue forecasts with an accent on resource allocation, utilization analysis, and subcontractor cost management. Focus on building weekly revenue forecasts, identifying quarterly risks and opportunities, and coordinating financial close activities with Accounting.
Location: Bucharest, Romania
Company
is a global information management company focused on digital transformation and AI-driven solutions.
What you will do
- Assign internal and third-party consultants to Professional Services engagements and ensure projects are staffed on time.
- Work with Regional VPs, Engagement Managers, and subcontracting partners to understand staffing needs, evaluate consultants, and negotiate subcontracting rates.
- Analyze staffing, utilization, revenue, and cost metrics and proactively manage resource risks and opportunities.
- Prepare weekly revenue forecasts, including subcontractor revenue and costs, and communicate monthly and quarterly results to functional leaders.
- Collaborate with Accounting during monthly, quarterly, and year-end close processes.
- Maintain subcontractor cost rates in Changepoint, add purchase orders in Ariba, and perform ad hoc analysis.
Requirements
- Bachelor’s degree in accounting, finance, economics, or another related quantitative discipline.
- 3–5 years of experience in financial analysis or a similar role.
- Ability to analyze and interpret data, identify relevant issues, and solve business problems.
- Advanced Excel skills and experience with financial modeling.
- Ability to build effective working relationships and present ideas clearly to diverse audiences.
- Experience using Microsoft Office and business analysis tools for data management, research, analysis, and reporting.
Culture & Benefits
- Collaborative environment focused on innovation, creativity, and personal growth.
- Inclusive workplace supporting diversity and equal opportunity.
- Reasonable accommodation is available during the application and recruiting process.
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