Senior Business Operations Specialist
Core
Senior Business Operations Specialist supporting the Engineering team by driving operational excellence, financial planning, and spend governance.
Role type
Senior Business Operations Specialist (Engineering Support)
Builds
Annual budgets, operating plans, forecasts, and variance analysis reports for Engineering.
Domain
Cloud Communications / Technology / Finance
Deliverable
dashboards & analysis
Required skills
Financial planning, budgeting, forecasting, variance analysis, accruals, expense recognition, data reconciliation, KPI governance, action tracking, risk management, Excel, SQL, data visualization (PowerBI, Tableau, Looker)
Preferred skills
None explicitly stated
Technologies
Excel, Google Sheets, SQL, PowerBI, Tableau, Looker
Responsibilities
Lead Engineering financial planning including budgets and forecasts; manage spend governance and purchase requests; produce variance analysis and update outlooks; manage vendors and purchase commitments; maintain KPI governance and reporting standards; drive action tracking and follow-through; maintain operational documentation and controls; manage risks and escalations.
Seniority
Senior, hands-on IC
