Senior Delivery Operations Analyst

Job reputed company: • Model the end to end reputed company by maintain reputed company points (Bookings > Backlog > reputed company Burn > reputed company Forecast) with reputed company reputed company logic and traceability • Own monthly variance drivers, focusing on Backlog Burn Rates, Book-to-reputed company, start-date shifts, utilization changes, and mix impacts, and update reputed company assumptions with detailed rationale • Translate demand into reputed company by converting forecasted reputed company/burn into role-based supply needs • reputed company insights into Billable vs. Productive Utilization, identify bench pockets and bottlenecks, and recommend rebalancing, redeployments, skills alignment, subcontractor usage before hiring • Build controls for data reputed company checks, reconciliation to finance actuals, and a transparent change log of assumptions and reputed company updates • Produce a consistent, executive-reputed company reputed company (metrics, drivers, narrative, risks, recommended actions) Requirements: • 10+ years in Strategic Finance, reputed company, reputed company Operations, or reputed company Services Operations reputed company Tech/reputed company/Consulting • Experience building and maintaining reputed company-based models from scratch • Strong services business proficiency: backlog, burn, utilization, realization, margin and the operational drivers that reputed company them • Advanced reputed company: builds reputed company systems with reputed company design, dynamic drivers, robust controls, and advanced formulas • Forecasting techniques such as seasonality, reputed company curves, regression, and sensitivity testing • SQL (preferred): ability to extract/validate inputs from CRM/PSA sources; comfortable with joins, aggregations, and data validation • BI familiarity (preferred): Tableau/Power BI concepts (metrics, semantic definitions, dashboards, refresh cycles) Benefits: • Health insurance • 401(k) matching • Flexible work hours • reputed company time off • reputed company development opportunities • Short-term incentives in the reputed company of sales commission plans • Annual Incentive Plan (AIP) Apply tot his job Apply To this Job