Senior Business Operations Analyst
1 day ago
The Varite is seeking a highly motivated Senior Business Analyst to compile and analyze key metrics data to help leaders make informed business decisions. The analyst must have the ability to drive discussions with teams to assist with solving complex business problems.
This role requires strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide strategic insights. The successful candidate will work with multiple teams within the Information Technology Organization to develop and utilize financial and contracts metrics data for strategic business initiatives and operations.
Responsibilities
* Develop, manage, and monitor the annual budget process, ensuring alignment with organizational goals and objectives.
* Lead the forecasting process, including monthly, quarterly, and annual forecasts. Analyze variances between actuals and forecasts and provide actionable insights to management.
* Conduct detailed financial analysis to support business decisions, including profitability analysis, cost-benefit analysis, and scenario planning.
* Design and maintain cost allocation models to accurately distribute costs across departments and projects. Ensure compliance with internal policies and external regulations.
Requirements
* Bachelor's Degree in Business Administration or job-related discipline or equivalent experience.
* 6 - 8 years job-related experience.
* Expert with Power BI. Able to create dashboards from data sets.
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