Consulting Operations & Forecasting Analyst

Press Ganey

Provo (UT)

Hybrid

USD 90,000 - 120,000

Full time

2 days ago
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Job summary

Press Ganey is seeking a Consulting Operations Analyst in a hybrid role based in Provo, UT, or Seattle, WA. You will proactively analyze project financials, operations, and resources to identify trends, risks, and variances that affect revenue forecasts and performance.

You will collaborate with Consulting Engagement Leaders, Finance, and Operations to validate assumptions, improve forecast accuracy, and optimize reporting, automation, and processes.

Qualifications

  • Experience as a Kantata power user and fluent in configuring project data dashboards.
  • Proven ability to develop and maintain executive dashboards and KPI reports.
  • Strong forecasting and revenue recognition analysis experience.
  • Knowledge of data governance and data integrity across project financials.

Responsibilities

  • Serve as a Kantata power user, supporting system administration, reporting, data governance, user adoption, and best practices while ensuring data integrity.
  • Develop, maintain, and optimize reports, dashboards, KPIs, and portfolio analytics for leadership insights.
  • Support revenue forecasting by monitoring scope, schedules, budgets, staffing, utilization, and billing.
  • Analyze and audit project performance to identify forecast risk by reconciling projections with data.
  • Identify inconsistencies, challenge assumptions, quantify impacts, and recommend corrective actions.
  • Perform financial and operational analyses including forecast-to-actual, backlog, utilization, and margins.

Skills

Kantata power user
Reporting & dashboards
Forecasting & revenue analysis
Data governance

Tools

Kantata

Job description

Press Ganey is seeking a Consulting Operations Analyst in a hybrid role based in Provo, UT, or Seattle, WA. You will proactively analyze project financials, operations, and resources to identify trends, risks, and variances that affect revenue forecasts and performance.

You will collaborate with Consulting Engagement Leaders, Finance, and Operations to validate assumptions, improve forecast accuracy, and optimize reporting, automation, and processes.

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