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dentsu Austria

Delivery Operations Analyst

dentsu Austria

Delivery Operations Analyst coordinating analytical exercises and operational projects within Merkle's global network. Supporting financial forecasting and managing data reporting and automation tasks.

Posted 7/21/2026full-timeLisbon • 🇵🇹 PortugalJuniorMid-LevelWebsite

Core Competencies

Role fit
Core Competencies

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Demonstrates expertise in financial forecasting, data analysis, and reporting using Excel and Power BI, with a strong foundation in Python for data automation and transformation. Capable of managing workstreams, ensuring data quality, and effectively communicating with cross-functional teams.

Highest-signal resume keywords
Financial ForecastingPower BI ReportingPython Data AutomationData Quality ManagementAnalytical Ability

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
Financial ForecastingData AnalysisExcel ModelingPower BIPythonData Pipeline ManagementData TransformationData ExtractionBudgetingWorkforce Planning
Soft Skills
Task OwnershipStructured CommunicationReliabilityIndependenceAdaptability
Tools & Technologies
Power BIExcelPython
Industry Keywords
Data AnalyticsBusiness AdministrationInformation TechnologyFinanceAccounting

Tech Stack

Tools & technologies
Python

About the role

Key responsibilities & impact
  • Coordinate recurring analytical exercises such as the financial forecasting of business units
  • Own and deliver on a small area of workstreams within strategic and operational projects
  • Support budgeting and workforce planning processes
  • Build and maintain reporting & forecasting models (excel)
  • Build and maintain Power BI reports and supporting data structures
  • Automate data extraction, processing, and analysis using Python
  • Support data engineering work for AI RAG initiatives, including data preparation and pipeline reliability
  • Monitor, validate, and report on system data quality and drive remediation of issues
  • Support ad-hoc Chief Delivery Officer requests and cross-team projects

Requirements

What you’ll need
  • Degree in Computer Science, Information Technology, or Business Administration
  • 2+ years of relevant work experience (IT, Administration, Finance, Accounting)
  • Preferably some exposure to data analytics
  • Comfortable using excel and building models that scale to Power BI Reports (knowledge of XLOOKUP, VLOOKUP, SUMIF, and similar)
  • Knowledge in Python for data extraction, transformation, automation, and analysis is strongly preferred
  • Experience working with BI Tools such as Power BI or willingness to learn
  • Understanding of data pipelines, structured data handling, and data quality concepts
  • Analytical ability with attention to accuracy and data integrity
  • Strong task ownership and reliability in delivering defined workstreams
  • Ability to interpret operational and financial metrics and build reporting around them
  • Structured communication and documentation skills
  • Comfortable coordinating cross-functional stakeholders and recurring planning cycles
  • Ability to work independently, manage time, and adapt to evolving priorities
  • Fluent in English

Benefits

Comp & perks
  • 25 vacation days
  • Enjoy 2 additional volunteering days to support your passion project
  • Mental Health: Benefit from 3 extra wellness days on top of your vacation days and a Mental Health First Aider and Employee Assisstance program to support your well-being
  • Health insurance (also possible for family members)
  • Cutting Edge Technology & Latest IT tools
  • Software-house environment
  • Agile and Flexible working hours
  • Hybrid working: we combine flexibility with in-person collaboration, with an expectation of 1 day per week/ 4 days per month in the office
  • Digital nomad policy
  • Focus on career development
  • Full access to Dentsu Academy, our global online learning platform
  • Beers, foosball, and ping-pong! #workhardplayhard
  • Free breakfast every second Wednesday of the month
  • Employee discounts
  • Team & Company events
  • Referral bonus program