Business Operations Analyst
Core
Connect internal business units with Finance to gather data, context, and inputs for accurate budgets, forecasts, and headcount plans.
Role type
Business Operations Analyst (Finance Liaison)
Builds
Budget cycles, forecasting rounds, and headcount plans for global brands
Domain
Technology / Commerce Partnership Marketing
Deliverable
dashboards & analysis
Required skills
Data collection and validation, stakeholder coordination, financial data interpretation, Excel/Google Sheets proficiency, report formatting, cross-functional communication
Preferred skills
HRIS/ERP system familiarity (Workday, SAP, NetSuite), project management tools, shared tracker management
Responsibilities
Act as primary contact between business units and Finance for budget and planning cycles; collect and validate inputs from department leads; track open roles and headcount changes; maintain shared trackers and reference documents; pull standard reports for business reviews; draft summaries translating operational data into insights
Seniority
Junior to Mid-level, hands-on IC