Professional Services Operations Analyst

About Tungsten Automation:
At Tungsten Automation, we're at the forefront of technological innovation, driving business transformation with cutting-edge intelligent workflow automation solutions. We're seeking a dynamic Sr Cloud Operations Engineer to join our team and help us continue this legacy of success. This is primarily a remote role, attending the office location in Londonderry as needed. Professional Services Operations Analyst, Londonderry, Northern Ireland (: ) About the role The Professional Services Operations Analyst provides day to day operational support to the Professional Services (PS) territory and all related regions/departments;

position reports directly to Director of Global PS Operations with strong dotted line to the VP of Professional Services.

Key Responsibilities Specific responsibilities include, but are not limited to, the following:
Operational management and oversight of Professional Services Project Cost Management System data accuracy to include:
Assist in the preparation of reports to give visibility into project activity. Ensure that timesheets are received on a weekly basis and completed to meet timesheet guidelines Perform monthly audit of all time booking data to ensure accuracy and completeness Include audit of non-billable internal time to ensure accuracy Monitor and audit all internal reporting for territories/teams to ensure metric accuracy Assist with knowledge sharing in the usage of the PAM system within the Ops Team & the wider PS group.

Operational management and oversight of month and quarter end close process to include:
Distribute Project Review information to PS Review & process Budget revisions submitted by PS Prepare Invoice Proposals for T&M projects for review/approval by PS Prepare Invoice Proposals for FP projects as & when requested by PS Prepare Invoice Proposals for Expenses incurred on projects. Review & track travel expenses to ensure that non-billable project related expenses are matched back to the project in PAM.

Audit and confirm that applicable revenue & invoicing data is complete and accurate before deadline. Update invoicing data as required. Audit and confirm that revenue; bookings; backlog and CPU (Client Project Utilization) metrics are accurate Assist in the preparation of materials related to the quarterly business reviews Provide reports on resources used from other territories (e.g., AMS, EMEA or APAC) Provide updated info to AR of upcoming/expected projects for credit check Review & track travel expenses to ensure that project related expenses are invoiced to the customer.

Operational management and oversight of new PS bookings and change orders which (may) include the following tasks:
Obtain legal approval and other required internal signatures on all documents Secure revenue recognition approval Project Budget Import Template Assemble packet that comprises a new PS booking which typically includes:
Master Services Agreement (MSA) Statement of Work (SOW) Purchase Order (PO) & Project Accounting Module Budget Template Ensure that project data is entered correctly and timely into PS Project Cost Management System Work with project managers to ensure resources are kept current in PS Project Cost Management System Operational management and oversight of Professional Services 3rd Party Contractor cost & revenue tracking to include:
Assist with the setting up of new contractor agreements or related extensions Work with Central Purchasing Office (CPO) for contractors to be on boarded Audit and confirm T&M costs to ensure that expenses match recognized revenue Review time & expenses invoices submitted by contractors for GEO & enter into Project Cost Management Systems or forward to Finance for processing Provide…