Business Operations Analyst

4 weeks ago

Greenwood Village, Colorado, United States Spectrum Full time
Job Summary

This role is responsible for coordinating and monitoring budgets, re-forecasting, and analysis of operating expenses. Develops, interprets, and implements financial concepts for financial planning and control. Performs analysis to determine present and future financial performance.

Key Responsibilities
  • Provide business financial analysis and support for business leaders to include: Input, review, and approve ARs (Authorization requests/Capital Project Requests) and Purchase Orders to ensure they are accurate, complete, and within budget
  • Determine expense type (Capital versus Operating Expense)
  • Work within SAP and other accounting systems to ensure accurate recording of project cost
  • Create reports to support workflow management to provide visibility and timely results
  • Provide timely input for the month-end close process, ensuring that accruals are accurate and complete
  • Assist with variance and operational analysis
  • Compile, analyze, interpret, and present data related to current and future operations
  • Create reports, charts, graphs, and presentations to aid in efficient and effective business operations
  • Assist with forecast models using Microsoft Excel, Smartview/Hyperion applications as needed
  • Translates high-level business requirements into functional specifications for the Network Operation's organization and manages changes to such specifications
  • Facilitate communication and gain commitment between business unit(s) and network operations business planning function from the initial requirements to the final implementation
  • Work with business stakeholders to analyze business operations and recommend solutions to align individual business functions with organizational goals, providing process documentation as needed
  • Understand the structure, policies, and operations of an organization and recommend solutions to improve general business processes and planning
  • Analyze data sources to assess trends and develop actionable insights and recommendations to management, via understanding of the business model and the information available for analysis as needed
  • May make recommendations for solutions or improvements that can be accomplished through new technology or alternative uses of existing technology
  • Perform other duties as requested
Requirements
  • Bachelor's degree in business or related field
  • Minimum of two (2) years of Business analysis or related experience
  • Able to work independently, as well as in a collaborative and dynamic team environment and handle multiple projects and priorities
  • Able to analyze and interpret data
  • Ability to quickly identify business problems/opportunities
  • Ability to communicate orally and in writing in a clear and straightforward manner
  • Ability to communicate with all levels of management and company personnel
  • Ability to prioritize and organize effectively
  • Excellent knowledge of software applications such as Word, Excel, etc.

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