Peter Mwega: Sr. Global services Operation Analyst/ Sr. Financial Analyst in san diego, CA

• Analyze financial information to determine present and future financial performance, identify trends, and recommend improvement accordingly, such as adjusting marketing campaigns. • Design and create weekly and monthly flash report for an annual revenue $120 million for Professional Services and $25 million for Education Services, as well as booking forecasts to report attainment against target • Design and create revenue waterfall and burn profile models for over 100 contracts quarterly for revenue reforecast and planning purposes • Analyze utilization and capacity for billable resource against performance goals as well determining burn rate and average hourly rate • Monitor and analyze key performance indicators (KPI) and financial ratios • Identified operational process inefficiencies and recommended necessary improvements, such as implementing decisional procedures for utilization of partner resources or hiring new staff • Streamline revenue backlog process and analysis to a mor