netPolarity, Inc. (Saicon Consultants, Inc.)

Business Reporting Analyst

⭐ - Featured Role | Apply direct with Data Freelance Hub
This role is for a Business Reporting Analyst with a 12+ month contract, remote in Boston, MA. Requires 2+ years in operations/financial roles, consulting experience, and proficiency in Excel and BI tools. Bachelor's degree necessary. W2 only.
🌎 - Country
United States
💱 - Currency
$ USD
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💰 - Day rate
336
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🗓️ - Date
November 6, 2025
🕒 - Duration
More than 6 months
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🏝️ - Location
Remote
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📄 - Contract
W2 Contractor
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🔒 - Security
Unknown
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📍 - Location detailed
Boston, MA
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🧠 - Skills detailed
#Consulting #BI (Business Intelligence) #Forecasting #Batch #Business Analysis #R
Role description
Title : Business Analyst Location: Boston, MA Remote Duration: 12+ Months Looking for those who can work on only W2 Primary Skills : At least 2 years of operations and/or financial work experience in matrix organizations Experience in consulting delivery organization Bachelor's degree or equivalent relevant work experience Tools knowledge : Excel, BI tools Job Description: Provides programs to improve operational efficiency, consistency. Provides business practices and processes. Drives policies and procedures that monitor and support the organization's operational and financial business objectives. Provides analysis and advice to project managers in regard to project's profitability and forecasting. May also be responsible for administration, knowledge management, and/or communications. Frequently interacts with project managers, project manager leads and/or functional peer group managers. May interact with senior management. Ability to collect, organize, and display data in spreadsheet format. Follow-through skills necessary to get information from internal and third parties and have data errors/omissions corrected. RESPONSIBILITIES: • Drives Project Execution to Closure functions • Revenue Forecasting for area of responsibility • Assist with project final invoicing processing • Support monthly processing of invoicing and A/R (debt) • Obtain approval for non-standard processes (non-bill tasks, bill down, contract date extension) • Review revenue accruals and billed labor. Monitor unbilled revenue (transactions not invoiced within 30 days of rev rec for TM/180 for FP) and outstanding AR for potential claw backs. • Prepare, distribute reports to PM, PD, Sales, etc. Analyze report data. Project Financial Reports only • Arranging for bill rate corrections, T&E Adjustments and Pre-Approved Batch Templates (PAB) when needed