Strategy and Business Operations Analyst

This is a fully remote position, open to applicants in United States.

📋 Description

• Prepare Weekly Business Reviews (WBRs), Monthly Business Reviews (MBRs), and Quarterly Business Reviews (QBRs), which include the consolidation of KPIs, development of presentations, and synthesis of executive-level trends.

• Oversee weekly and monthly reporting cycles by collecting, validating, and analyzing metrics from various functions.

• Construct, maintain, and improve dashboards, trackers, reporting tools, and documentation for operating rhythms.

• Facilitate quarterly reforecasting by gathering inputs from GTM and operational sources while supporting forecasting models for channels.

• Assess the accuracy, consistency, and reliability of forecasting assumptions and data inputs.

• Develop presentations and summary materials that are ready for executive review during reforecasting and business evaluations.

• Conduct quantitative analyses regarding GTM channel performance, operational initiatives, and strategic priorities.

• Create and sustain Excel-based financial and operational models to aid in planning and decision-making processes.

• Collaborate with Sales, Marketing, Partnerships, and other cross-functional teams to gather, interpret, and convey business insights.

• Provide data-driven recommendations and actionable insights that promote operational enhancements and strategic initiatives.

⛳️ Requirements

• Bachelor's degree in Business, Economics, Finance, Engineering, or another analytical discipline.

• A minimum of 2 years of experience in investment banking, management consulting, strategy and operations, business operations, or a similar analytical area.

• Proven experience in supporting executive reporting, business reviews, forecasting, or operational planning activities.

• Advanced skills in Microsoft Excel, including financial modeling, forecasting, sensitivity analysis, and data analysis.

• Strong proficiency in Microsoft PowerPoint, capable of creating presentations for an executive audience.

• Exceptional analytical and quantitative problem-solving skills.

• Ability to convert complex data into actionable business insights.

• Excellent written and verbal communication skills with the capability to present findings to leadership effectively.

• Competence in meeting deadlines with a strong focus on detail and motivation.

• Capacity to thrive in a fast-paced environment with changing priorities.

• Ability to work both independently and collaboratively across multiple teams.

• Solid organizational and time management skills for handling multiple concurrent workstreams.

• A self-starter attitude and the ability to function effectively in ambiguous situations.

🏝️ Benefits

• Healthcare, Dental, and Vision Benefits

• Employer Paid Life Insurance and Disability Insurance

• EAP - Employee Assistance Program

• Pet Insurance

• 401(k) Plan with Employer Matching

• Competitive Bonus Structure

• Home Office Reimbursement

• Certification Reimbursement

• Personalized Career Coaching

• Generous Paid Time Off

• Paid Office Closure from December 25 to January 1

• Vacation Bonus

• Summer Hours