Rackspace Technology is a multicloud solutions expert that delivers end-to-end solutions by combining expertise with leading technologies. They are seeking a Senior Business Operations Analyst to manage forecasting, billing accuracy, and operational reporting, ensuring data-driven decisions and process improvements across the business.
Responsibilities:
- Own revenue forecasting (monthly/quarterly) and variance analysis
- Own invoicing processes, resolve discrepancies, and support revenue recognition (accruals, adjustments)
- Manage cost tracking, accruals, POs, and contractor costs
- Own reporting (revenue, pipeline, utilization)
- Build and improve Power BI dashboards and reporting models
- Use automation/AI tools to improve workflows and data quality
- Partner with delivery, Finance, and Sales stakeholders
- Support business reviews and communicate insights clearly
- Identify and drive process improvements and standardization
Requirements:
- Bachelor's degree in Business, Finance or related field
- 5+ years in operations, finance, or revenue roles
- Advanced Excel and strong financial understanding
- Experience with Power BI and data/reporting tools
- Experience with systems (Salesforce, Certinia/FinancialForce, NetSuite, SAP)
- Strong ownership, analytical thinking, and stakeholder management
- Experience in services or project-based environments
- Exposure to automation or AI tools
- Experience improving operational processes