CrawlJobs Logo

Renewal Deal Analyst

https://www.hpe.com/ Logo

Hewlett Packard Enterprise

Location Icon

Location:
India , Bangalore

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

Executes operational activities related to quote, price, configuration, deal registration, order management process, invoicing, and contract life-cycle management to ensure that sales orders are successfully completed from quote to delivery and credited appropriately assigned for sales compensation. Produces deal documentation and configures systems to reflect ordering processes. Generates invoices and client billing in accordance with service and product agreements. Records, updates and validates customer and deal information in systems produces reports and analyses of sales processing activities. Uses ability as a skilled specialist to contribute to the development of new concepts/techniques and to complete assignments/tasks in innovative and effective ways. Expert knowledge on the general/technical aspects of the job. Works on assignments that are highly complex in nature where a strong degree of initiative and technical knowledge are required to resolve problems. Work is completed independently and has ability to handle most unique situations. Frequently determines methods and procedures for new assignments. May supervise the activities of other non-exempt employees.

Job Responsibility:

  • Provides high-level support for sales processing activities for multiple business areas or groups
  • Demonstrates mastery across all sales processing areas, including: pricing and creating quotes for the most highly-complex deals
  • Registering information and producing documentation
  • Order execution, billing and invoice production
  • Configuration of order systems according to process standards and with limited customization
  • Supervises and performs oversight of all sales processing documentation systems and activities for the organization to ensure completeness and accuracy of data and adherence to compliance standards
  • Evaluates order documentation, methods, and reports
  • Works with stakeholders and leadership to identify areas for process improvement, implement changes, and communicate and drive greater efficiency and accuracy
  • Provides guidance to and may directly supervise the work of less-experienced staff members

Requirements:

  • Mastery in English and local language
  • High-level administrative and overall documentation and information management skills
  • leading and overseeing the work of teams to perform tasks
  • Proficient in multiple word processing, spreadsheet, and presentation software packages
  • Expert user of electronic sales documentation, order management, and bid and quote systems and tools, including report building and design, regular and ad hoc reporting and data search
  • Expert understanding of basic and advanced order processes, systems configurations and documentation requirements
  • able to identify and suggest areas for improvement
  • Strong written and verbal communication skills
  • Ability to effectively communicate issues and negotiate resolution with local, group and senior management
  • High school or equivalent secondary education certification required
  • Bachelor's degree preferred
  • Typically 6+ years experience

Nice to have:

  • Accountability
  • Accountability
  • Active Learning (Inactive)
  • Active Listening
  • Bias
  • Business
  • Coaching
  • Creativity
  • Critical Thinking
  • Cross-Functional
  • Design Thinking
  • Empathy
  • Follow-Through
  • Group Problem Solving
  • Growth Mindset
  • Intellectual Curiosity (Inactive)
  • Interprets Data
  • Long Term Planning
  • Managing Ambiguity
  • Operational Performance
  • Operations Processes
  • Personal Initiative
  • Process Changes
  • Process Improvements
  • Sales
What we offer:
  • Health & Wellbeing
  • Personal & Professional Development
  • Diversity, Inclusion & Belonging

Additional Information:

Job Posted:
March 20, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Renewal Deal Analyst

Revenue Operations Analyst Lead

The Revenue Operations Analyst Lead is a critical role in driving efficiency and...
Location
Location
United States
Salary
Salary:
90000.00 - 110000.00 USD / Year
matillion.com Logo
Matillion
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3+ years of relevant experience in Revenue Operations/Revenue Operations, Business Operations, Customer Operations, Financial Planning & Analysis, Management Consulting, or Investment Banking
  • Excel modeling skills
  • ability to translate business questions into analytical steps
  • naturally curious about data
  • highly organized and able to balance multiple work streams
  • high say-do ratio
Job Responsibility
Job Responsibility
  • Support Operational Strategy and Cadences
  • Support core RevOps team members and Sales Leads by ensuring strong data quality, pipeline hygiene, and early-stage account forecasting
  • Partner with RevOps team members and Sales Leads to deliver accurate weekly, monthly, and quarterly reporting
  • Serve as the trusted Revenue Operations partner to Sales Leaders
  • At month-end and quarter-end, collaborate with the core RevOps: Deal Desk team to ensure timely and accurate cleanup of won prospect and closed won renewal deals
  • Participate and actively engage in strategic initiatives which require ad-hoc analytical support
  • Sales Systems Maintenance and Support
  • Support CRM data accuracy by assisting with data validation, pipeline hygiene, and ongoing Salesforce maintenance
  • Create ad hoc Salesforce reports and dashboards to surface actionable insights for sales representatives and sales managers
What we offer
What we offer
  • Company Equity
  • 25 days PTO
  • 5 days paid volunteering leave
  • Health insurance
  • Life insurance
  • Access to mental health support
  • 401K
  • Fulltime
Read More
Arrow Right

Senior Procurement Analyst

Mercury is building a complete finance stack for startups. We work hard to creat...
Location
Location
United States; Canada , San Francisco; New York; Portland
Salary
Salary:
121700.00 - 152100.00 USD / Year
mercury.com Logo
Mercury
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2–5 years of experience in procurement, sourcing, P2P operations, or a related finance or operations role
  • Hands-on experience with P2P or procurement systems such as Zip, Coupa, Ariba, or similar tools
  • Exposure to contract negotiations, pricing discussions, renewals, or commercial deal support, even if you have not led negotiations independently
  • Experience running workflows from incomplete or messy intake through execution and close
  • Strong operational judgment, attention to detail, and a bias to action
  • Comfort working cross-functionally with Finance, Legal, Security, and business stakeholders
  • Ability to work with data and build simple, useful dashboards to inform decisions
Job Responsibility
Job Responsibility
  • Own procurement intake and deal execution from request through contract signature and supplier onboarding
  • Support contract negotiations by coordinating redlines, pricing discussions, and vendor communications
  • Operate and administer P2P and procurement tools, ensuring workflows, controls, and integrations are working as intended
  • Maintain clean, accurate procurement and vendor data across intake, approvals, renewals, and systems
  • Manage day-to-day vendor portfolio operations including vendor records, renewal calendars, pricing changes, SLAs, and basic performance tracking
  • Serve as the operational point of contact for Accounts Payable, Legal, Security, and Compliance on procurement-related matters
  • Monitor cycle times and bottlenecks, and drive process and tooling improvements to increase speed and quality
  • Support vendor risk intake by triggering required cross-functional reviews and escalating issues when appropriate
  • Build and maintain dashboards and reports on spend, renewals, throughput, and savings to support planning and decision-making
  • Partner with the Procurement Lead on reporting, deal preparation, and executive updates
What we offer
What we offer
  • base salary
  • equity (stock options)
  • benefits
  • Fulltime
Read More
Arrow Right

Sr. Credit Analyst

We are looking for an experienced Sr. Credit Analyst to join our team in Piscata...
Location
Location
United States , Piscataway, New Jersey
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Demonstrated background in evaluating credit risk across sectors such as commercial properties, business lending, and construction finance
  • Deep understanding of how to review and interpret various types of financial reports, including those prepared by auditors, external reviewers, or internal management
  • Experience in working with information from credit reporting agencies, tax documentation, and communications with financial institutions or vendors
  • Capability to conduct thorough research and independently evaluate the financial standing of both business and individual clients
  • Skilled in assigning risk levels and assuring adherence to institutional guidelines
  • Strong communication abilities, with a track record in creating detailed analysis reports and effectively presenting recommendations
Job Responsibility
Job Responsibility
  • Perform thorough analyses of commercial lending transactions, including new deals and renewals, to assess the financial standing and risk profile
  • Draft comprehensive credit assessment documents that incorporate both narrative insights and data-driven evaluation of financial and credit records
  • Complete independent verifications on both individual and business applicants to ensure reliable credit evaluation
  • Maintain strict adherence to established credit assessment guidelines, and accurately note any deviations
  • Work in partnership with lending staff to highlight positive and negative aspects of lending opportunities and propose risk mitigation solutions
  • Assign risk levels to credit accounts according to set standards, ensuring that all necessary authorizations are obtained
  • Present credit proposals to leadership together with lending staff, making well-supported recommendations
  • Periodically re-evaluate outstanding loans through annual reviews to verify risk classification and policy compliance
  • Manage documentation and submission of requests related to the continuation or amendment of credit agreements
  • Engage in ongoing professional development to stay current in advanced credit analysis methodologies
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan
Read More
Arrow Right
New

Senior Customer Success Manager

Support and grow key customer relationships in UKI while guiding teams to use da...
Location
Location
Ireland , Dublin
Salary
Salary:
Not provided
supermetrics.com Logo
Supermetrics
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 3 years of relevant experience in customer success or similar customer-centric roles
  • Experience in SaaS, agency, or Martech industries
  • The ability to effectively engage and communicate with everyone, from analysts to senior leaders
  • Proficiency in commercial dealings and negotiation, along with solid organizational abilities and the skill to keep track of numerous tasks effectively
  • A capable method for overcoming difficulties, emphasizing the identification of resources and timely issue resolution
  • Proficient communication across teams and with customers to support positive client interactions
  • Humble attitude and openness to learning and growth, aligning with our focus on individual and team development
  • Demonstrated proficiency in developing and growing client relationships with a focus on expansion, upselling, and renewals
  • Proficiency in English, as it is the primary language used for internal communication and customer interactions
Job Responsibility
Job Responsibility
  • Manage a portfolio of clients, ranging from 40 to 60 customers
  • Oversee the entire customer lifecycle, including onboarding, adoption, renewals, growth, and advocacy
  • Understand clients' business goals, challenges, and objectives to provide tailored solutions and recommendations
  • Anticipate and mitigate churn risks by identifying at risk accounts and implementing proactive retention strategies
  • Serve as a customer advocate internally, representing clients' interests and feedback to inform product enhancements and roadmap decisions
  • Collaborate closely with both local and global Supermetrics teams, including Sales, Product, Support, Professional Services, and Solutions Engineering, to deliver tailored solutions and consultations to meet customer needs
  • Continuously enhance your knowledge of the Supermetrics product suite and industry trends to provide valuable insights during customer interactions
  • Encourage a collaborative atmosphere by offering assistance to colleagues and working towards shared objectives
  • Running structured Quarterly Business Reviews and leading value-driven customer conversations
  • Maintaining consistent portfolio discipline across 40 to 60 accounts, balancing proactive outreach with reactive support
What we offer
What we offer
  • Attractive pay and benefits, including equity participation
  • Healthcare benefit
  • Generous paid time off and parental leave
  • Flexible remote policy
  • External training and development support
  • Sports and wellbeing allowance
  • High quality work equipment
  • Fulltime
Read More
Arrow Right
New

M&A Analyst / Investment Analyst

This is an excellent opportunity for a finance professional with 2–4 years of ex...
Location
Location
Italy , Rome
Salary
Salary:
50000.00 - 60000.00 EUR / Year
pipermaddox.com Logo
Piper Maddox
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s or Master’s degree in Finance, Economics, Business Administration, or a related field
  • 2–4 years of professional experience in M&A, corporate finance, transaction advisory, valuation, investment analysis, or project finance
  • Prior exposure to the renewable energy, infrastructure, or power sector is highly advantageous
Job Responsibility
Job Responsibility
  • Support the evaluation and execution of M&A transactions, including acquisitions, joint ventures, and divestments
  • Build and maintain financial models to assess investment opportunities, transaction feasibility, and strategic fit
  • Conduct valuation analysis and scenario modelling to support internal decision-making
  • Perform market research and industry analysis to identify trends, competitive dynamics, and strategic opportunities within the renewable energy market
  • Prepare investment memoranda, presentations, and reports for senior management, investment committees, and key stakeholders
  • Coordinate with cross-functional internal teams and external advisors throughout the due diligence process
  • Review and analyse financial statements, contracts, project documentation, and commercial agreements to identify risks and opportunities
  • Support transaction processes by tracking milestones, managing data rooms, and maintaining M&A pipeline / deal tracking tools
  • Contribute to strategic assessments across renewable energy technologies including solar PV, BESS, wind, and related infrastructure
What we offer
What we offer
  • bonus
  • Fulltime
Read More
Arrow Right

Assistant Vice President - Institutional Credit Management - GSP Securitization

The AVP candidate will hold a critical role within the Global Spread Products Fi...
Location
Location
United Kingdom , London
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience of credit, portfolio management or structuring experience (preferably in structured finance/securitization) in a financial institution, rating agency, financial guarantor, or asset management firm
  • A strong interest in structured products and credit analysis
  • Strong Microsoft Office skills. Modeling experience is a plus
  • Strong attention to detail – Analyst will have responsibility for due diligence and documentation of transactions to ensure that all risk and business points are covered
  • Oral and written communications skills enabling him or her to effectively interact with internal and external constituents of all levels
  • The ability to work independently to meet deadlines and initiate ideas with other members of the GSP F&S team and Independent Risk to mitigate risk and maximise portfolio returns.
Job Responsibility
Job Responsibility
  • Monitor the ongoing compliance of assigned deals with the documented financing terms and conditions, portfolio performance and financial triggers and make appropriate recommendations with the aim of identifying and mitigating credit risks
  • Review servicer reports for accuracy, investigate unusual data trends, identify deteriorating asset performance, and keep abreast of industry and market trends and customer-specific events
  • Prepare credit approval (transaction and/or annual review) and quarterly memos
  • assist in facility renewals, and funding, due diligence and required processes for new deals
  • Assist with special projects including stress testing, portfolio concentration analysis, internal audit/FCR, Risk Rating processes, Credit Policies and Credit Programs across product groups
  • Act as a contact person post-closing
  • liaise with other constituents such as participating banks, attorneys and external auditors
  • Update and review the operations team on all pertinent changes to the facilities to ensure the accuracy of deal files and internal reporting
  • Assist in analysis and reporting of Basel parameters
  • Coordinate with the operations team to update the scope of periodic audits of the asset portfolios in light of the deal terms and recent developments and ensure timely audits
  • Fulltime
Read More
Arrow Right

Director of Treasury

The Director Treasury (“Treasurer”) will report to the SVP, Corporate Finance an...
Location
Location
United States , Philadelphia
Salary
Salary:
Not provided
pci.com Logo
PCI Pharma Services
Expiration Date
April 27, 2026
Flip Icon
Requirements
Requirements
  • Bachelor’s degree required, with a concentration in one of the following disciplines preferred: Finance, Economics or Accounting
  • Minimum 10 years of relevant Treasury experience, international experience preferred
  • Advanced MS Excel, PowerPoint and Word skills, experience with data visualization software, such as Tableau preferred
  • Experience with treasury management systems preferred
  • Highest level of professional and ethical performance standards
  • Knowledge of credit agreements, covenant structures, corporate finance mechanics, and lender/investor reporting frameworks
  • Ability to align cross‑functional stakeholders—including Finance, Legal, Operations, insurers, lenders, and investors—around common interpretations, decisions, and strategic objectives
  • Strong customer service orientation with excellent oral and written communication skills, including the ability to communicate technical or financial information to a non-technical audience
  • Strong project management discipline, with a track record of delivering accurate, timely, and compliant outputs
  • Detail‑oriented with a high standard of accountability, accuracy and operational rigor
Job Responsibility
Job Responsibility
  • Manage the global treasury function including: funding strategies, banking operations and relationships with investors, commercial bank providers, cash flows, foreign exchange management, and interest optimization
  • Drive improvements in treasury reporting, analytics, and forecasting
  • Collaborate with key stakeholders to implement best practices and improve key processes impacting Treasury
  • Develop, update and monitor Treasury operational policies
  • oversee internal control compliance for Treasury operations and support audit requirements
  • Proactive leadership role in driving working capital optimization globally in partnership with business owners
  • Manage all cash flow and liquidity reporting and forecasting as well as monthly reporting to CFO and SVP, Corporate Finance
  • Serve as the principal steward of credit agreement governance, ensuring accuracy, consistency, and alignment across all interpretations and applications of credit terms
  • Ensure covenant compliance, reporting requirements, amendment processes, lender notifications, and ongoing implementation of credit agreement provisions across the enterprise
  • Work with stakeholders to analyze the financial, operational, and legal implications of credit agreement changes, business activities, and market conditions
  • Fulltime
Read More
Arrow Right

Commercial Operations Analyst

The Commercial Operations Analyst will support go-to-market teams through strong...
Location
Location
Salary
Salary:
Not provided
cayuse.com Logo
Cayuse
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2-4+ years in Commercial Operations, Revenue Operations, Sales Operations, or Business Systems roles at SaaS companies (experience with $10M–$100M ARR preferred)
  • Salesforce Administrator certification (or equivalent hands-on Salesforce admin experience)
  • Demonstrated experience managing and optimizing enterprise CRM platforms (Salesforce required), along with marketing automation, customer success, and business intelligence tools
  • Strong understanding of SaaS business models, customer lifecycle stages, and revenue reporting frameworks
  • Exceptional analytical, problem-solving, and project management skills
  • Ability to work cross-functionally, influence stakeholders, and drive consensus in a fast-paced environment
  • Strong written and verbal communication skills
Job Responsibility
Job Responsibility
  • Support weekly pipeline reviews and forecasting cadences
  • Maintain sales dashboards for bookings, pipeline coverage, win rates, and activity
  • Help drive CRM adoption and opportunity hygiene
  • Support lead-to-opportunity workflows and routing logic
  • Assist with territory assignments and commercial process improvements
  • Provide operational support to commercial leadership and reps
  • Partner with Deal Desk and Finance to support quote-to-cash workflows
  • Ensure opportunity data accuracy for pricing, approvals, and contracts
  • Build reporting on deal velocity, approvals, and revenue performance
  • Help identify bottlenecks in deal flow and recommend process improvements
What we offer
What we offer
  • Competitive Medical Benefits (PPO + HSA available)
  • Vision, Dental, Short-Term Disability fully covered by Cayuse
  • Unlimited PTO + Holidays + Flexible Work Schedule
  • Remote Work Stipend
  • Equal Paid Parental Leave
  • 401k with Employer Matching
  • Quarterly Wellness Reimbursement
  • Remote Work Environment, supporting the Ultimate Employee Experience
  • Fulltime
Read More
Arrow Right