Business Planning Analyst

3 weeks ago

Plano, United States Insight Global Full time

Must Haves:

  • Bachelor's degree Required
  • Minimum 3-5 years' experience in General Business, Sales Operations Management, Supply Chain, Finance, or related fields
  • Proficient in Advanced MS Excel Skills and Data analytics
  • Experience preferred in the telecommunications and/or wireless industry requiring management of finance, logistics, distribution, program management, and/or business planning, or equivalent work experience in planning, finance, or operations.
  • Experience should include researching and resolving operational data discrepancies; driving process improvement to streamline business cadence.

Plusses:

Master's Degree a strong plus


Day to Day:


Insight Global is looking for a Business Planning Analyst to join a Telecom Retailer in Plano, TX. The Sr. Business Planning Analyst provides operational and analytical support to another Account Team. This includes various types of projects and data management for both business planning and financial activities (supply chain, demand planning, PO reconciliation, revenue projection, etc.). Additional responsibilities include interacting with cross-functional teams and preparing reports on data analysis and KPI for senior management and headquarters.

Role and Responsibilities


  • Manage system-based tools that provide real-time information regarding sales, purchase orders, order forecast, and channel inventory; extract data to conduct channel inventory analysis and reconciliation.
  • Coordinate with internal teams on the weekly production confirmation, EOH/aging clearance plan and product arrival schedules. Reviewing and identifying variances compared to outstanding sales orders and forecasts to plan for future product availability and inventory.
  • Monitor team performance on weekly/quarterly KPIs to identify exception cases and analyze those metrics for potential process improvements to drive operational efficiency.
  • Support Collaborative Planning, Forecasting, and Replenishment (CPFR) supply chain process by providing internal reports and analysis during weekly planning meetings.
  • Facilitate monthly/quarterly revenue projection and target planning cycles through accurate template management.
  • Respond to ad-hoc reporting requests from internal and external customers in a time sensitive environment


Compensation:

$35.00/hr to $45.00/hr.


Exact compensation may vary based on several factors, including skills, experience, and education.


Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.

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