Business Operations Analyst
IMPACTCape TownFull TimeOperations
Remotely
excelgoogle sheetserphrisworkdaynetsuitesapbudgeting
Job Description
📋 Description
- Role is to connect internal departments with Finance for budgets, forecasts, and headcount planning.
- Support cross-functional collaboration and ensure Finance has clean, reliable data.
- Act as liaison between business units and Finance during budget cycles and planning.
- Maintain trackers and present data in plain language for leadership.
🎯 Requirements
- 1–3 years in business operations, project coordination, or similar cross-functional role
- Comfort reading budgets and variance reports; not required to build models
- Strong organizational skills with multiple workstreams
- Clear communicator with Finance and operational teams
- High attention to detail with data reliability
- Proficient in Excel or Google Sheets
🎁 Benefits
- Flexible Working with Responsible PTO
- Health and Wellness: up to 12 therapy sessions/year and gym reimbursement
- A Stake in Our Growth: RSUs with a 3-year vesting schedule
- Investing in Your Growth: Coursera subscription and PXA courses
- Parental Support: generous parental leave policy
- Technology Financial Support: home office setup stipend and internet allowance