Senior Consultant, Resource Management
Austin, TX - USA
Job Summary
What Youll Be Doing
Drive forecasting budgeting and financial planning for services delivery
Monitor project financials and take corrective action to protect margins
Develop and track KPIs such as gross margin billable utilization and revenue per resource
Ensure accurate project accounting (revenue recognition cost tracking margin analysis)
Partner with delivery teams to manage budget vs. actuals across all engagements
Implement standardized project financial tracking and reporting frameworks
Identify risks related to scope cost overruns and delivery timelines
Optimize employee utilization rates across projects
Manage resource planning capacity and demand forecasting
Balance workload to maximize billable hours while maintaining quality
Track and improve key metrics (utilization % billable vs. non-billable time)
Develop and execute training programs to improve team capabilities
Identify skill gaps and build targeted enablement plans
Support onboarding and continuous learning for delivery teams
Foster a high-performance accountable culture
What Youll Bring to the Role
- Bachelors degree in computer science Management or Accounting preferred.
- 3 years of P&L and project accounting experience
- 3 working with or managing project margins and utilization for a SaaS company or equivalent
- 2 years of project management experience with budget management responsibility
- Experience creating and presenting to executive level stakeholders (technical and non-technical).
- Experience with Changepoint is a plus
- Team Player
- Desire to work in a fast-paced environment
Required Experience:
Senior IC
About Company
We believe that humanity and technology should âco-exist, and that at the nexus of the âmost powerful experiences, humanity and technology collide. At TTEC Digital, we combine the expertise, innovation, partnerships, and passion of three industry-leading customer experience com ... View more