
4.1
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Responsibilities:
- Conduct project margin and delivery analytics to identify performance trends and cost optimization opportunities.
- Support service line and business leaders with analysis of realization, utilization, and delivery efficiency metrics.
- Partner with the Enterprise Pricing CoE to monitor post-pricing project performance, ensuring profitability targets are met through effective delivery.
- Perform in-depth analysis of project cost drivers, resourcing models, and operational performance to support margin improvement initiatives.
- Develop, enhance, and maintain Power BI dashboards and reporting tools that provide actionable insights into delivery and margin KPIs.
- Utilize SQL and other data tools for data extraction, transformation, and analysis.
- Collaborate with cross-functional teams to provide analytical support for forecasting, planning, and decision-making processes.
- Prepare and present clear, concise analyses and reports that help leadership understand busi-ness performance and margin drivers.
- Contribute to continuous improvement initiatives and standardization of analytical processes across the BT One and U.S teams.
- Work collaboratively with colleagues across geographies, demonstrating strong teamwork, communication, and accountability.
- Translate complex datasets into clear, actionable insights and recommendations for senior leadership.
Qualifications:
- Bachelor's degree in Finance, Economics, Accounting, Business Analytics, or related field; or Master's degree in Business Administration (optional)
- 3-5 years of experience in financial planning & analysis, delivery margin analytics, or cost optimization; professional services experience preferred.
- Advanced proficiency in Excel, including financial modeling and scenario analysis.
- Experience with Power BI, dashboard development, and/or data visualization tools.
- Working knowledge of SQL for data extraction and analysis.
- Experience with Workday financial systems preferred.
- Strong analytical, problem-solving, and critical thinking skills with attention to accuracy and detail.
- Excellent communication and collaboration skills, with the ability to work effectively with global teams and time zones.
- Highly organized and able to manage multiple priorities in a fast-paced, deadline-driven environment.
- Self-motivated individual contributor who takes ownership of deliverables and supports team objectives.
- Ability to travel as needed
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