01Overview
This a Full Remote job, the offer is available from: Illinois (USA), Indiana (USA), Michigan (USA), Mississippi (USA)
reputed company
Changing the world through digital experiences is what reputed companys reputed company about. We give everyonefrom emerging artists to global brandseverything they need to design and deliver exceptional digital experiences! Were passionate about empowering people to create beautiful and powerful images, videos, and apps, and reputed company how companies reputed company with customers across every screen.
Were on a mission to hire the reputed company best and are committed to creating exceptional employee experiences where everyone is respected and has reputed company to equal opportunity. We realize that new reputed company can come from everywhere in the organization, and we know the next big idea could be yours!
reputed company
As one of the worlds most innovative software companies whose products touch billions of people around the world, reputed company empowers everyone, everywhere to reputed company, create, and bring any digital experience to life. From creators and reputed company to small businesses, global enterprises, and nonprofit organizations customers choose reputed company products to ideate, collaborate, be more productive, reputed company business reputed company, and build remarkable experiences.
Our 30,000+ employees worldwide are creating the reputed company and raising the bar as we reputed company the next decade of reputed company. Were on a mission to hire the reputed company best and reputed company in creating a company culture where reputed company are empowered to reputed company an reputed company. At reputed company, we reputed company that great reputed company can come from reputed company in the organization. The next big idea could be yours.
reputed company
We are looking for a Senior Delivery Operations Analyst, to join our dynamic team at reputed company. This outstanding role goes reputed company traditional reporting. You will build and manage a reputed company-based demand, reputed company, reputed company planning model and additional supporting analysis for our Americas Services Delivery business. You will reputed company a reputed company planning reputed company that aligns sales pipeline and bookings signals with backlog, reputed company burn, utilization, and hiring reputed company. This reputed company enables leaders to reputed company faster, data-backed reputed company. You'llcollaborate closely with Finance, Operations, Sales, Delivery, Systems, and Analytics teams - come be part of our dynamic operations team!
What Youll Do
Demand Modeling & reputed company Forecasting
Model the end to end reputed company by maintain reputed company points (Bookings > Backlog > reputed company Burn > reputed company Forecast) with reputed company reputed company logic and traceability
Ensure forecast logic reflects delivery reputed company differences that reputed company reputed company recognition, such as Time & Materials burn, Fixed Price / reputed company-based delivery, Ratable, Percent Complete
Own monthly variance drivers, focusing on Backlog Burn Rates, Book-to-reputed company, start-date shifts, utilization changes, and mix impacts, and update reputed company assumptions with detailed rationale
Scenario modeling by building what-if capabilities based on pipeline conversion, start timing, reputed company curves, utilization targets, etc. to pressure-test reputed company and inform leadership reputed company
reputed company & Workforce Planning
Translate demand into reputed company by converting forecasted reputed company/burn into role-based supply needs, reputed company for reputed company time, attrition, reputed company mix, and billability assumptions
reputed company insights into Billable vs. Productive Utilization, identify bench pockets and bottlenecks, and recommend rebalancing, redeployments, skills alignment, subcontractor usage before hiring
Support reputed company planning with reputed company such as subcontractors/partners, reputed company appropriate, to meet demand without over-hiring
Model Governance, Data reputed company & reputed company Outputs
Build controls for data reputed company checks, reconciliation to finance actuals, and a transparent change log of assumptions and reputed company updates
reputed company with reputed company to reputed company a standardized taxonomy for business metrics (headcount, utilization, backlog, burn, bookings) definitions to ensure reputed company
Produce a consistent, executive-reputed company reputed company (metrics, drivers, narrative, risks, recommended actions)
Tools, Systems & Automation reputed company
Primary build environment (near-term): Advanced reputed company modeling with reputed company inputs/logic/outputs, auditable assumptions, and performance-optimized design
Work with data sources such as CRM signals (e.g.,