Key Responsibilities
- Develop and maintain Excel-based data models to support Global Services Capacity Planning.
- Perform in-depth analysis of Revenue Actuals vs Budget, identifying trends, variances, and actionable insights.
- Own and manage all operational datasets to ensure data is accurate, up-to-date, and readily available for ad hoc reporting needs.
- Collaborate with cross-functional teams (Finance, Delivery, HR) to align data inputs and reporting outputs.
- Create dashboards and reports that support strategic planning and operational efficiency.
- Proactively identify data gaps and recommend process improvements to enhance data quality and reporting capabilities.
Qualifications
- Bachelor’s degree in Business, Finance, Operations, or a related field.
- 5+ years of experience in a business analyst, operations analyst, or similar role.
- Advanced proficiency in Microsoft Excel (pivot tables, Power Query, complex formulas, etc.).
- Strong analytical and problem-solving skills with a keen attention to detail.
- Experience working with financial data, capacity models, and operational KPIs.
- Excellent communication skills and the ability to translate data into actionable insights.
Preferred Qualifications
- Experience in Professional Services or SaaS environments.
- Familiarity with BI tools (e.g., Power BI, Tableau) and data visualization best practices.
- Experience with SQL
- Knowledge of Sales, budgeting and forecasting processes.
Top Skills
What We Do
Model N enables life sciences and high tech companies to drive growth and market share, minimizing revenue leakage throughout the revenue lifecycle. With deep industry expertise and solutions purpose-built for these industries, Model N delivers comprehensive visibility, insight and control over the complexities of commercial operations and compliance. Our integrated cloud solution is proven to automate pricing, incentive and contract decisions to scale business profitably and grow revenue. Model N is trusted across more than 120 countries by the world’s leading pharmaceutical, medical technology, semiconductor, and high tech companies, including Johnson & Johnson, AstraZeneca, Stryker, Seagate Technology, Broadcom and Microchip Technology. For more information, visit www.modeln.com.
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