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Business Intelligence Analyst for Sales Performance and Logistics
hace 1 mes
We are seeking a highly analytical Business Intelligence Analyst to join our Financial Planning and Analysis Group. This role will be responsible for providing critical reporting and analysis related to sales, product line margins, logistics, and other ad hoc requests.
About the RoleThis position provides business unit level experience with exposure to all functional areas of the organization. As a Business Intelligence Analyst, you will be directly involved in consolidating shipment and order data daily, updating sales projection models, and assessing their validity. You will also review data submissions from reporting groups, ensure the quality of data, and update databases.
- Sales Performance Measurement
- Consolidate shipment and order data daily, update sales projection model, assess validity, and deep dive into major day-to-day changes.
- Review data submissions from reporting groups, ensure quality of data, and update database.
- Assist in preparing monthly sales reports for senior leadership team describing results to date.
You will also be responsible for gathering unit volume, revenue, and cost data from multiple sources, updating margin analysis reports, reviewing reports to assess quality of information, and identifying significant changes in trends and expectations. Additionally, you will gather raw data, assess its quality, enrich it, and update freight databases, generate reports, review them, and report significant findings to key stakeholders.
Key Responsibilities- Gross Margin Analysis
- Gather unit volume, revenue, and cost data from multiple sources, update margin analysis report, review reports to assess quality of information, and identify significant changes in trends and expectations.
- Logistics Reporting
- Gather raw data, assess its quality, enrich it, and update freight database.
- Generate reports, review them, and report significant findings to key stakeholders.
- Update Tracking Reports
- Gather data, update databases, produce reports, identify any significant differences with expectations, and distribute reports.
Requirements:
- Bachelor's degree in Finance or Accounting
- 3+ years of finance or accounting experience
- Advanced level of conversational English
- Advanced Excel level
- Experience working with financial models and analysis software
- Experience in preparing financial reports and presentations
- Strong analytical skills and attention to detail
- SAP S/4 Hana, SQL database, and HFM
Benefits:
- Competitive salary and bonus structure
- Comprehensive health insurance package
- 401(k) retirement plan with company match
- Generous paid time off policy