Business Operations Specialist
4 days ago
We're seeking a highly skilled Business Operations Specialist to join our Go to Market Vendor Strategy Team. In this role, you'll play a key part in financial reporting, strategic planning, and analysis activities supporting our global vendor organization.
You'll partner with key budget owners and program stakeholders to gather, analyze, report, and communicate financial and operational information. Your goal will be to continuously improve LinkedIn's cost to serve.
Your responsibilities will include tracking key financial trends, developing forecasting models and scenario analysis, and identifying creative operational improvement opportunities within the Global Business Organization.
You'll work closely with a small team to have a significant impact on how LinkedIn manages its outsourcing resources and makes investment decisions to expand its worldwide outsourcing footprint.
- Prepare and assist in developing monthly, quarterly, and annual budget review packages
- Support FP&A (Financial Planning & Accounting) and program functions
- Engage with internal stakeholders to validate business needs and build ROI models
- Drive monthly and quarterly internal budget operations
- Support annual planning/forecasting tasks
- Define, validate, and implement prototype dashboards summarizing the cost of outsourcing LinkedIn's operations and sales functions
- Support cost-to-serve optimization initiatives
- Own the invoicing process
Basic qualifications include a B.S./B.A. in finance or business analytics, or equivalent practical experience, and 4+ years of experience in operations, banking, management consulting, or FP&A.
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