Key Account Analyst

Rubicon•Atlanta, GA

63d•Hybrid

About The Position

The Key Account Analyst is responsible for providing analytic support for a large customer to enable better data-driven decision making and planning by management. This role will assist with: Providing a customer-wide approach to data management, improving information accessibility and horizontal information sharing across the business units, creating a unified and integrated view of our core data aligned with main customer objectives, and streamlining report generation through a combination of automation and process improvement, including invoicing system.

Requirements

High school diploma required.
Bachelor’s degree in a related field: 2+ years of relevant experience in business, and data project management
In lieu of a degree, 5+ years of relevant experience in in business, and data project management
Strong experience in financial and operational modeling.
Collaborative, adaptable, and highly responsive to a fast-changing environment
Proficient in advanced Excel formulas (Pivot Tables, reporting and building dashboards, charting/visualizations, etc.).
Strong operational, analytical, and technical skills.
Strong organizational skills with the ability to manage multiple priorities and deadlines.
Attention to detail and a commitment to accuracy in all aspects of program management.
Ability to synthesize large amounts of data into snapshots appropriate for senior management use
A proactive, can-do attitude with a willingness to take ownership of tasks and drive them to completion.
Ability to work independently while also being a team player who thrives in a collaborative environment.
Discretion and trustworthiness in handling sensitive information and supporting high-level strategic initiatives.

Responsibilities

Play a key role in a dedicated team to a large customer with a commitment to sustainability that is highly focused on data through oversight of the billing process from Statement to Audit.
Assign charges to statements and resolve errors from Corrective Line Item statements.
Assist with preparing and auditing statements for accuracy and streamlined processing.
Manage escalations across the billing process.
Identify reporting needs and create/improve weekly and monthly reports.
Assemble and summarize data, make presentations of findings, and provide recommendations for cost savings and process improvement to senior management and clients.
Conduct trending, forecasting, predictive modeling to identify patterns and get to the root causes.
Document and enhance current reporting procedures.
Share knowledge, expertise, and best practices with team members.
Ability to travel and/or work onsite as needed.
Performs other duties as assigned or apparent.