Work closely with the Cloud Efficiency and Analytics Organization, as well as company leaders, to drive high visibility projects and guide investments with quantitative analysis. Learn about monitoring billions of containers per day, across multi clouds, with trillions of events per hour, and how that translates to cloud infrastructure costs. Wield spreadsheets, spark jobs, and ML algorithms to get insight into data and trends for the business.
This role involves building and maintaining financial forecast modeling, assisting in loan inventory management, and creating annual budgets. The analyst will analyze financial information, identify trends, and provide recommendations to leadership. They will also partner with other members of the Finance department and execute continuous process improvement.
Collaborate with the executive team to drive operating efficiency and forecasting improvements. Oversee a team implementing a cloud data warehouse for financial data analytics and reporting. Build and scale corporate and business unit finance teams to support operational execution and accurate forecasting cycles.
As an integral member of our Portfolio & Credit Risk teams, the Portfolio analyst is responsible for designing, developing, and implementing data-driven strategies and analytical frameworks to support business growth and risk management. This role requires a deep understanding of data analytics, credit risk, portfolio management, and business intelligence, ensuring alignment between data-driven insights and financial strategies.
Own and centralize sales target-setting processes for the Care and Enterprise teams, including methodology creation, cadence management, and stakeholder alignment. Build automations to improve the speed and scalability of target-setting workflows, reducing time from days to hours per role. Refresh and standardize Care and Enterprise target-setting processes to ensure accuracy, consistency, and efficiency.
Lead and continuously evolve the commercial planning framework for our German market, driving the full cycle of commercial planning including the Annual Operating Plan (AOP), rolling Forecasts, and Long-Term Strategic Planning — covering key metrics in close collaboration with Business Controlling. Serve as the central owner of the customer data model across Redcare’s European markets. Partner with Data, CRM, and Commercial teams to embed actionable insights into strategic decision-making.
We are looking for a Pricing Strategy Analyst to drive our monetization and pricing initiatives from concept to execution, being at the forefront of our growth strategy. Work cross-functionally to influence key decisions, translating complex data into clear, actionable recommendations that drive significant results. If you're a self-starter with a bias for action and a learner’s mindset, this is your opportunity to play a critical role.
Capco is seeking a Senior Commercial Operations & Finance Analyst (Client Account Manager) to join our Commercial Operations team to support a portfolio of client accounts throughout the full sales lifecycle — from pre-deal support to post-deal execution and revenue recognition. The role also involves close collaboration with our Finance and Accounting teams, particularly during month-end close activities.
As a member of Finance Analytics, you will leverage your data skills and business acumen to define financial metrics, analyze business trends, create and maintain complex dashboards, and communicate performance insights to diverse stakeholders. You will play a key role in building out the data analytics roadmap for Strategic Finance and act as a trusted business partner with cross-functional teams.
This is an excellent opportunity for a collaborative individual who is eager to learn and grow. The ideal candidate will demonstrate strong organizational skills when managing competing priorities and adeptly handle both familiar and unfamiliar tasks. They will also be proficient in analyzing and preparing data for internal and external stakeholders.