The Strategy and Operations Analyst will help build and scale a world-class FSC program in a high-growth, private equity-backed environment.
What you will own
• Performance management: A driver-based quarterly annual budget, and 3-year strategic plan with clear, decision-ready variance explanations and corrective actions.
• Reporting: Weekly reporting packages and materials that are accurate, crisp, and insightful.
• Modeling: Prepare recommendations for Leadership.
• Perform other related duties as required and assigned.
Key responsibilities
• Analyze performance, cost drivers and risk indicators.
• Structured review of contract SOW inclusions/exclusions).
• Build and distribute reporting and insights to FSC program.
• Partner cross-functionally with Accounting, Operations, and Account Teams to ensure alignment between actuals, plans, and operational realities.
• Leadership ready analytics.
• Track execution of initiatives and corrective actions.
• Create scalable reporting and analytics using Excel, Power Query, DAX, Power BI, SQL, AI, and Oracle ERP/EPM + operations platform data sources.
• Leverage AI responsibly to accelerate analysis.
Required qualifications:
• 5-10+ years of operations analysis, business analysis or similar data driven role.
• High proficiency in Microsoft Office Suite.
• Advanced Excel skills (modeling, speed, structure, auditability) and strong PowerPoint communication.
• Proven ability to deliver high-quality work under tight timelines with minimal oversight.
• Strong attention to detail and the ability to manage multiple projects simultaneously.
Preferred qualifications (strong plus)
• Bachelor's degree in Business Administration, Data Management or equivalent in Operations research.
• Power BI (data modeling, DAX), Power Query, SQL; experience building semantic models and scalable reporting.
• Oracle Cloud Fusion ERP and EPM experience
How you work (behaviors that matter here)
• High standards of accuracy and organization; you build models that others trust.
• You continuously improve tools, processes, and insights.
• Growth-oriented, collaborative, and committed to doing “Whatever it takes, safely!”
Apply Now
Apply Now