Job Description
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!”
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