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Akamai Technologies

Business Operations Analyst

Akamai Technologies

Business Operations Analyst supporting Akamai’s global operations teams in India. Managing forecasts, budgets, purchase orders, invoicing, accruals, vendors, and lease invoices.

Posted 8/17/2026full-timeRemote • 🇮🇳 IndiaMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in OpEx and CapEx forecasting, budget planning, and financial data analysis. Proficient in managing purchase orders, invoicing, and vendor relationships within ERP environments.

Highest-signal resume keywords
OpEx/CapEx ForecastingBudget PlanningMicrosoft Office ProficiencyOracle ExperienceFinancial Data Analysis

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Budget TrackingData EntryExpense AccrualsVendor ManagementFinancial Reporting
Soft Skills
Communication SkillsOrganizational SkillsTime Management
Tools & Technologies
OracleSmartsheetERP EnvironmentsTririga
Industry Keywords
Purchase OrdersInvoicingGlobal OperationsFinance AdministrationLease Contracts

Tech Stack

Tools & technologies
ERPOracle

About the role

Key responsibilities & impact
  • Provide support across GREWP’s Global Operations teams for purchase orders, invoicing, and budget planning
  • Enter GREWP sustainability and global operations data
  • Oversee final OpEx/CapEx forecast
  • Work with Accounting’s fixed asset team to review lease details
  • Assist Procurement with operating POs, vendors, and scout requests
  • Review and post operating expense accruals
  • Build vendor-level OpEx budgets and meet with site managers
  • Create and update the internal GREWP plan template
  • Meet with site leaders to build vendor details
  • Validate Finance Admin work covering POs, invoices, and receiving
  • Analyze Operations account data from A360 actuals extraction at G/L level
  • Set up purchase orders, invoicing, and receiving
  • Ensure monthly accruals are established
  • Ensure timely invoice payments
  • Work with BFM to keep POs and invoices within consolidated account/location budgets and forecasts
  • Support site managers with vendor setup for payment and assist the site managers and Master Data Management team
  • Hold weekly stakeholder check-ins to resolve outstanding items
  • Review lease contracts and approve lease invoices in Tririga

Requirements

What you’ll need
  • Bachelor's degree in Finance, Accounting, Business Administration, or a closely related analytical field
  • 3+ years of overall experience
  • Good communication skills
  • Strong planning, organizational, and time management skills
  • Proficiency in Microsoft Office and Oracle
  • Experience with Smartsheet and ERP environments is a plus
  • Ability to handle OpEx/CapEx forecasting and global budget tracking

Benefits

Comp & perks
  • FlexBase permanent workplace flexibility program
  • Choice to work from home, office, or both in India