ETIC, Budgeting, Reporting & Analytics Senior Associate
Core
Shape performance management, investments, and efficiency across Alliances by delivering business reporting, budgeting support, and automation-driven analytics.
Role type
Senior Associate, Business Reporting & Analytics
Builds
Dashboards, insights, and performance tracking tools for EMEA Alliances leadership
Domain
Technology industry, Managed Services
Deliverable
dashboards & analysis
Required skills
Financial and performance analysis, Data accuracy management, Business recommendations, CRM tagging, Executive summary preparation
Preferred skills
AI and automation tool leverage, Complex dataset management, Strategic planning support
Technologies
Power BI, Excel, Alteryx, Salesforce, Microsoft 365, Power Platform
Responsibilities
Deliver monthly and quarterly business performance reporting, Develop ad hoc Alliance-specific reports, Build and maintain Power BI dashboards and Excel models, Conduct financial and performance analysis for budgeting and forecasting, Ensure data accuracy across Salesforce and Power Platform, Translate data insights into business recommendations
Seniority
Senior, hands-on IC