Senior Analyst, Core Planning
2 weeks ago
CSCS TX
EMPLOYER WEBSITE/ONLINE POSTING
Position: Senior Analyst, CORE Planning
Work Location: 2941 Lake Vista Drive, Lewisville, TX 75067
Job Description: Develop baseline forecasts and demand plans across the Businesses. Analyze capacity activities to help drive business decisions relative to improving service level, efficiency, and customer service via streamlining processes and cost saving projects. Interpret and functionally design capacity planning solutions across various systems. Prepare monthly Sales & Operations (S&OP) deck using cross functional input and facilitate S&OP meetings. Research current environment, analyze information, and provide sound solutions to complex business issues. Develop business requirements for resolving issues, new enhancements, and new applications. Review and update dashboards to provide transparency and single source of truth across functional areas to ensure alignment and optimal results. Leverage industry best practices and continuous improvement to enhance S&OP process. Continually analyze existing business processes to identify opportunities for improvement. Provide support to business owners and users regarding business processes; support internal relationships with Supply Chain, Strategic Accounts, Talent Acquisition, and Field Operations to create functional requirements. Research business issues to identify potential problems that need to be raised to the S&OP audience. This may include deep dive analysis of specific topics or areas of concern. Document business processes. Assist in the development and on-going refinement of KPIs, analytics, and reporting capabilities.
Domestic travel
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