Houston Metro, Texas, USA
1 day ago
Heroku Program Management, Senior Analyst

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Job Category

Program & Project Management

Job Details

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Heroku, the leader in cloud application platforms, is looking for a Program/Project Management Analyst to join the team. This hybrid role requires a balanced approach to managing financial and operational aspects of business programs while ensuring clear communication and alignment between finance and business operations teams.

Responsibilities

Budget Management & Financial OversightDevelop, track, and report on org budgets, ensuring adherence to financial plans.Collaborate with finance teams to forecast and track financials, including costs, resources, and revenue projections.Headcount and Resource ManagementTrack and report on staffing levels, ensuring appropriate allocation of talent across Heroku orgWork closely with HR and department heads to ensure efficient resource utilization and address any headcount issues or gaps.Project Financials & Business Impact AnalysisEvaluate the financial viability of projects, assessing potential ROI and impact on business operations.Reporting and Data AnalysisPartner with Finance and prepare regular financial and operational reports, providing insights into performance, risks, and trends.Business Operations Project & Program ManagementLead and coordinate cross-functional business operations projects and programs to ensure successful delivery on time and within budget.Cross-Functional CollaborationWork closely with finance, HR, and operations teams to ensure alignment between financial planning, staffing, and business operationsCollaborate with senior leadership to set priorities and define strategies for business operations and financial management.


Requirements

3+ years of budget, finance, and project management experienceUnderstanding of budgets, resource allocation, and financial trackingProficient in Microsoft Excel or Google Sheets skills (formulas, data cleansing, data manipulation)Ability to manage multiple projects/ programs from idea through executionAbility to work both independently and in a team environment, often under minimal supervisionAbility to prepare reports, presentations, and documentation for internal and external stakeholdersUnderstanding of Salesforce platform and toolsFacilitate meetings and discussions effectively

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