Strategy and Business Operations Analyst

A Strategy & Operations Analyst executes Strategy & Business Operations activities, supporting the organization through recurring operational rhythms, cross-functional analysis, forecasting, and strategic research. This role prepares business review materials, supports forecasting processes, conducts analytical deep dives, and partners with stakeholders across the Go-to-Market (GTM) organization to drive informed decision-making and continued growth.

Responsibilities

• Own the preparation of Weekly Business Reviews (WBRs), Monthly Business Reviews (MBRs), and Quarterly Business Reviews (QBRs), including consolidating KPIs, building presentations, and synthesizing trends into executive-level narratives
• Manage weekly and monthly reporting cadences by gathering, validating, and analyzing metrics from cross-functional stakeholders
• Build, maintain, and enhance dashboards, trackers, reporting tools, and operating rhythm documentation
• Drive the quarterly reforecasting process by collecting inputs from GTM and operational teams and supporting channel forecasting models
• Evaluate forecasting assumptions and data inputs to ensure accuracy, consistency, and reliability for leadership decision-making
• Create executive-ready presentations and summary materials to support reforecasting and business review discussions
• Lead quantitative analyses on GTM channel performance, operational initiatives, and strategic business priorities
• Develop and maintain Excel-based financial and operational models that support business planning and decision-making
• Coordinate with Sales, Marketing, Partnerships, and other cross-functional teams to gather, interpret, and communicate key business insights
• Deliver data-driven recommendations and actionable insights that support operational improvements and strategic initiatives

Requirements

• Bachelor's degree in Business, Economics, Finance, Engineering, or another analytical field
• At least 2 years of experience in investment banking, management consulting, strategy and operations, business operations, or a related analytical field
• Experience supporting executive reporting, business reviews, forecasting, or operational planning processes

Skills

• Advanced proficiency in Microsoft Excel, including financial modeling, forecasting, sensitivity analysis, and data analysis
• Strong Microsoft PowerPoint skills with the ability to create executive-level presentations
• Excellent analytical and quantitative problem-solving abilities
• Ability to translate complex data into actionable business recommendations
• Strong written and verbal communication skills with the ability to present findings to leadership
• Ability to meet deadlines with a high degree of motivation and attention to detail
• Thrives in a fast-paced environment with shifting priorities
• Ability to work independently as well as collaboratively across multiple teams
• Strong organizational and time management skills with the ability to manage multiple concurrent workstreams
• Self-starter mentality with the ability to operate effectively in ambiguous environments

Benefits

• Healthcare, Dental, and Vision Benefits
• Employer Paid Life Insurance and Disability Insurance
• Employee Assistance Program (EAP)
• Pet Insurance
• 401(k) Plan with Employer Matching
• Competitive Bonus Structure
• Home Office Reimbursement
• Certification Reimbursement
• Personalized Career Coaching
• Generous Paid Time Off
• Paid Office Closure December 25-January 1
• Vacation Bonus
• Summer Hours

Full-time, exempt position reporting to the Strategy and Business Operations Manager.