Senior Analyst, Performance Analytics

🕒 Julho 23

🇺🇸 Estados Unidos – Remoto (EUA)

⏰ Tempo Integral

🟠 Sênior

🧐 Analista

👻 Score fantasma 10%

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🗣️🇺🇸🇬🇧 Inglês obrigatório

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Risepoint

1001 - 5000 funcionários

Fundada em 2007

💼 Consultoria

📣 Marketing

📚 Educação

Consulting • Marketing • Education

A Risepoint é uma empresa de tecnologia educacional que faz parceria com universidades públicas e privadas regionais para projetar, lançar e expandir programas de graduação online focados no mercado de trabalho. Ela oferece serviços de marketing, suporte ao estudante, suporte ao corpo docente, implementação de tecnologia, monitoramento de desempenho e pesquisa de ROI estudantil para ajudar as instituições a expandir o acesso, aumentar as matrículas e oferecer programas de alto retorno para adultos que trabalham.

Descrição

• Maintain and update forecasting and budget models across all planning cycles, including data pulls, formula logic, and version control • Prepare and validate data feeding into planning tools (currently Planful), ensuring inputs are clean and aligned with assumptions set by the Senior Manager • Support the rolling forecast by refreshing data, updating model inputs, and flagging performance trend changes that may affect forward-looking projections • Run scenario and sensitivity analyses to support leadership planning discussions • Support and lead ad hoc deep dives and investigations across the team, pulling and structuring data independently and contributing a point of view on what the findings mean • Proactively identify trends and patterns in historical and current data that may signal future risks or opportunities, bringing hypotheses and recommendations to the Senior Manager • Build analytical outputs including charts, tables, summaries, and first-draft narratives that the Senior Manager refines and communicates to leadership • Translate complex data into clear, concise narratives that stakeholders can understand and act on • Query, transform, and validate large datasets in Databricks using strong, production-quality SQL • Own the data layer supporting planning and analytical work, ensuring inputs are reliable, well-documented, and ready for use • Use AI tools actively to automate repetitive work, accelerate analysis, and improve how the team operates • Maintain documentation of data definitions, model logic, and process steps so the team always has a reliable source of truth • Manage logistics of Budget, Reforecast, and rolling forecast cycles

🎯 Requisitos

• A minimum of 2 to 4 years in business analytics, revenue planning, FP&A, or a related field • Strong analytical thinking with the ability to connect historical trends to future implications and bring proactive recommendations to the team • Strong, production-quality SQL proficiency and solid hands-on experience with Databricks, with the autonomy and technical confidence to work independently • Advanced Excel skills across complex models, scenario analysis, and large datasets • Clear communication skills with the ability to translate findings into plain language and produce outputs that are ready to use, not just reviewed • Active AI tools user, or someone clearly ready and hungry to become one • High attention to detail, strong data ownership, and a proactive working style that anticipates problems rather than waiting to be told what to look for

🏖️ Benefícios

• Health insurance • Professional development opportunities

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