Perficient, Inc. Operation Data Analyst in Minneapolis, Minnesota

Log back in! Operation Data Analyst All times are in Central Daylight Time. Job ID 2017-3322 # of Openings 1 Job Location(s) US-MN-Minneapolis Posted Date 8/8/2017 Category Business Consultants/Business Analysts Overview: Perficient currently has a career opportunity for an Operations Data Analyst that can be located in one of the following cities: Minneapolis, Denver, Detroit, Dallas, Atlanta, Irvine, Charlotte. Job Overview: The Operations Data Analyst is responsible for providing analytic support to the Operations Leadership team to drive business growth while focusing on profitability and managing risk exposures to the company. The Operations Data Analyst maintains a strong relationship with the Operations Director, GMs, VP and other leaders in the Business unit to provide financial support and analysis. The role will also act as a liaison with other teams such as Accounting, Financial Planning & Analysis and Human Resources. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Accountable for performing operating and financial analysis to help drive better understanding of the business and key drivers for improved profitability. Identify and provide data for critical and key operations metrics such in 4 key areas: Revenue Forecast Capacity management Budget Lead scheduled reviews with the Operations leadership team to discuss key performance indicators (KPIs). Participating in the annual budgeting and planning process. Develop and implement operational reporting processes and analytics to achieve business objectives. Participate in the monthly close process including reviewing trends and changes in the P&Ls. Respond to and investigate questions from the leadership team about financial statements including trends or transactional detail. Development of long term vision for the business unit and implementation of strategies to meet that vision. NOTE: The essential functions are intended to describe the general content of and requirements of this position and are not intended to be an exhaustive statement of duties. Specific tasks or responsibilities will be documented as outlined by the incumbent's immediate manager. SCOPE AND COMPLEXITY This position will interface directly with all levels and departments within Perficient. MINIMUM QUALIFICATIONS 2 - 5 years of experience required in Finance, Accounting or Business Operations. High level of fluency in Microsoft Excel. Knowledge of the project structure in client/consultant business environment. Ability to evaluate and develop efficient and effective operational processes. Ability to analyze complex data and translate it into actionable information and plans. Ability to think proactively. Ability to work independently, take initiative, set priorities and see projects through to completion. Ability to work well with others under deadline situations and respond to changes in priorities. Proven conflict management skills and professionalism. Excellent communication (written and oral) and interpersonal skills. PREFERRED SKILLS Experience in the professional services industry and understanding of key KPIs and metrics commonly used. Experience using Oracle eBusiness Suite Projects module. Experience using Oracle Business Intelligence reporting. Qualifications: Perficient full-time employees receive complete and competitive benefits. We offer a collaborative work environment, competitive compensation, generous work/life opportunities and an outstanding benefits package that includes paid time off plus holidays. In addition, all colleagues are eligible for a number of rewards and recognition programs including billable bonus opportunities. Encouraging a healthy work/life balance and providing our colleagues great benefits are just part of what makes Perficient a great place to work. More About Perficient Perficient is the leading digital transformation consulting firm se