FP & Analysis & Ops Analytics Director
St. Louis Park, MN, United States
USD 124K-195K Executive-level Full Time
Tasks
- Build revenue analytics by price volume mix
- Develop pricing and commercial analytics
- Establish reusable templates and automation tools
- Lead connected data layer integration for finance
- Maintain hospital solutions forecast updates
- Monitor utilization and forecast variance
- Own hospital solutions reporting package updates
- Perform annual budget and quarterly reforecast
- Rationalize and standardize master data
- Support employee resource planning and CRM and BI implementations
- Track contract types and renewal probabilities
Perks/Benefits
- 401k match
- Adoption Assistance
- Disability insurance
- Holiday pay
- Life insurance
- Paid time off
- Pet insurance
- Remote work
- Tuition reimbursement
Skills/Tech-stack
Business Intelligence | Consolidation | Contract Forecasting | Data Management | Data Modeling | Data integration | Enterprise Resource Planning | Excel | Financial Planning and Analysis | Financial planning | Master Data | Master Data Management | Planning and analysis | Resource Planning | Revenue analytics | Variance analysis
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
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