Operations Analyst II

Responsibilities

• Provide support for overall Business Unit/Departmental budget, expenses, reconciliation and financial reporting
• Develop and maintain budget process to include reporting, costing and revenue projections
• Perform analysis of departmental factors to monitor budget, expenses and financial reporting to ensure compliance with operational budget and forecasts
• Work with internal managers/staff to develop, review, and approve budgets as related to business activities and defined objectives
• Forecast sales revenue, service revenue operating income or other identifiable financial factors
• Develop, monitor, and report financial KPIs for the department
• Gather, analyze, and prepare recommendations for financial planning and establishing reporting techniques
• Perform other related duties as assigned

Qualifications

• Bachelor’s degree in Finance, business, or related area
• Direct related experience may be substituted for educational requirements
• Proficiency with Microsoft products
• Must have at least 1-2 years of applicable experience
• Must have familiarity with SQL, Snowflake & Power BI applications
• Must be local to Austin

Pay

N/A

Schedule

N/A

Benefits

N/A

Company Information

Ampcus Inc. is a certified global provider of a broad range of Technology and Business consulting services. We are in search of a highly motivated candidate to join our talented Team.

Equal Opportunity Employer

Ampcus is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veterans or individuals with disabilities.