Responsible for OKR expectations, additional training, and growth opportunities for team members. Partners with finance and service to facilitate accurate and compliant revenue recognition practices within the services division, providing necessary data and insights to support financial audits and reporting.Ĭollaborates with the finance team on financial planning and forecasting activities, leveraging service-related data and insights to contribute to revenue and hiring projections.įosters strong relationships with stakeholders across the organization, acting as a trusted advisor on service-related reporting and analytics matters. Calculates and reviews program and project level-projections against budgets and identify opportunities for cost-savings.Īudits allocations for future work against project plans and to support related forecasting activities.Provides insights and recommendations to leadership on resource allocation strategies, ensuring efficient resource utilization while maintaining Company growth and profitability goals.Ĭollaborates with business operations team to drive technology and software vendor requirements to increase efficiency and enhance overall data strategy. Oversees the design and continuous evaluation of dashboards and reporting to provide real-time visibility into project health, performance, and profitability, enabling timely decision-making and course correction. ![]() ![]() Manages and performs project retrospective analysis to drive insights from internal stakeholders, clients, and financial measures.Īnalyzes colleague utilization data to identify trends, patterns, and opportunities for optimization, collaborating with leadership to enhance operational efficiency. ![]() Lead the development and maintenance of a comprehensive reporting framework to track and communicate key performance indicators (KPIs), metrics, and trends related to service delivery and performance.Īccountable for monthly executive-level presentations and reports, effectively summarizing complex data and insights to support strategic decision making.
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