Manager Global Ops Finance Analytics
1 month ago
Primary Function of Position
The scope of this role will span across Global Operations (GO), with a focus on providing recurring and ad hoc statistical assistance to both Global Operations FP&A and their business partners.
Roles & Responsibilities
- Examine financial and operations datasets to generate insights that improve margins, inventory, and operations KPIs
- Build financial analytics tools (e.g., dashboards, starter workbooks, how-to’s) for broad Finance audience use
- Provide trainings on tools and datasets for Global Operations FP&A
- Maintain a portfolio of recurring dashboards and monitor for continued accuracy and usability
- Develop requirements for tools and analyses through discussion with business users
- Perform user acceptance testing and validation of data consistency across tools and projects
- Work with a cross functional team to set and manage analytics priorities for Global Operations Finance
- Project manage a portfolio of ad hoc and recurring analytics projects
- Manage communication with Finance leadership about analytics priorities, status, and escalations
- Autonomously executes on a set of their own projects (serving as a “player-coach”)
- Manage at least one Financial Analyst
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