Controller managing operational company controlling and strategic controlling development in healthcare. Involves reporting, analysis, and collaboration with management and treasury teams.
About the role
- Senior Analyst, Business Reporting & Automation supporting Professional Services organization driving operational insights and decision support. Seeking proactive individual with strong SaaS understanding.
Responsibilities
- Act as a strategic partner to Professional Services leadership by translating operational and financial data into actionable insights that drive better project execution, resource management, and profitability.
- Partner with stakeholders to understand evolving business needs and proactively propose scalable data/reporting solutions.
- Maintain and enhance operational dashboards and reports using Google Sheets and Apps Script.
- Drive adoption and continuous improvement of Professional Services KPIs (e.g., project profitability, utilization, recognized revenue).
- Identify project or financial data discrepancies and work with relevant teams to resolve issues.
- Assist in the creation and maintenance of operational documentation and user guides.
- Support revenue forecasting and margin tracking across global services projects.
- Build and maintain financial and sales models to support project forecasting, operational/sales KPIs, conversion rates, utilization rates, lead times, and revenue planning.
- Provide sales support, including bookings-to-revenue metrics and related KPIs analysis.
- Collaborate on process improvements for forecasting accuracy, reporting cadence, and financial data quality.
- Build and manage ETL processes to consolidate and transform data from multiple systems.
- Automate routine reporting tasks to improve efficiency and scalability across operational workflows.
Requirements
- Bachelor's degree in Business, Finance, Engineering, or a related field.
- 3+ years of experience in Business Operations, FP&A, or Professional Services Operations, preferably in a SaaS environment.
- Proven ability to interpret business needs and develop solutions that drive operational and financial improvements.
- Solid understanding of ETL workflows and data modeling.
- Advanced proficiency in Google Sheets, including Apps Script development and advanced formulas.
- Strong attention to detail, organizational skills, and data hygiene discipline.
- Strong understanding of services revenue models (e.g., Time and Materials, Fixed Fee, % Complete) and project financial metrics (e.g., project profitability, utilization, revenue recognition).
- Experience working with project financials, revenue tracking, or services P&L metrics.
- Excellent cross-functional communication and problem-solving skills.
- Demonstrated ability to embrace AI and apply it to your role as well as use data-driven insights to drive innovation, productivity, and continuous improvement.
Benefits
- Equal opportunity and affirmative action employer
- Committed to an inclusive workplace
- Believe that a diversity of perspectives, abilities, and cultures is a key to our success.
- Qualified applicants will receive consideration without regard to race, color, ancestry, religion, sex, national origin, citizenship, marital status, age, sexual orientation, gender identity, gender expression, veteran status, or disability.
- All offers are contingent upon passing a criminal history and other background checks where it's applicable to the position.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Live - Profis im Sales Controlling bei Semmel Concerts Entertainment GmbH. Verantwortung für Sales Reporting, Datenanalyse und Datenbankpflege in Power BI.
Lead corporate planning and reporting processes, optimize workflows through digitalization and automation, and deliver data - driven reports and strategic analyses to support decision - making.
Internal Controller managing permanent control systems at Swan, overseeing risk management, compliance, and operational efficiency. Collaborating across teams and ensuring regulatory alignment for business growth.
Leiter Medizincontrolling für GFO Kliniken Niederrhein, verantwortlich für die medizinische Kodierung und Teamleitung. Beratung und Zusammenarbeit mit Fachabteilungen zur Optimierung der Erlöse.
Data Analyst optimizing SharePoint and managing documentation for Solar Careers UK. Supporting the recruitment and training of solar industry professionals in Glasgow, Scotland.
Financial Controller responsible for APAC region operations in a dynamic, international firm. Managing financial reporting and team performance across multiple countries.
Global Controller leading accounting operations for Oshkosh's Access segment with financial leadership. Ensuring accuracy of financial statements across various manufacturing and commercial operations worldwide.
Controller overseeing budgets and financial performance at Indel Power Group. Guiding audits and maintaining balance sheets in a corporate office.
Operations Controller at Emerson focusing on KPI management, supply planning, and inventory control in Székesfehérvár. Collaborating to ensure optimal stock levels and efficiency improvements in operations.