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Excel Model Analyst

2 months ago

santa clara, United States DynPro Inc. Full time

Overview:

We are seeking a skilled Excel Modeler with experience in Sales and Operations Planning (S&OP), SQL & Tableau, to join our team on a contract basis. The ideal candidate will have a strong analytical mindset, excellent modeling skills, and a deep understanding of S&OP processes, SQL databases, and planning functions.

Key Responsibilities:

Excel Modeling:

  • Develop and maintain complex Excel models for forecasting, planning, and analysis.
  • Automate data processing and reporting tasks using advanced Excel functions and VBA.
  • Create dynamic dashboards and visualizations to support decision-making processes.


S&OP Process:

  • Collaborate with cross-functional teams to gather and analyze data for S&OP processes.
  • Develop models to support demand forecasting, inventory planning, and forecasting
  • Assist in the creation of S&OP meeting materials, including data analysis and presentation preparation.


SQL Skills:

  • Write and optimize SQL queries to extract and manipulate data from various databases.
  • Integrate SQL data with Excel models and Tableau to ensure accurate and up-to-date reporting.
  • Assist in the maintenance and improvement of SQL databases to support business needs.


Tableau Reporting:

  • Nice to have some experience developing Tableau dashboards to visualize complex data sets and support FP&A activities.
  • Ensure data accuracy and consistency across various reporting tools and platforms.
  • Collaborate with stakeholders to understand reporting needs and deliver actionable insights.


Data Analysis and Reporting:

  • Analyze large datasets to identify trends, patterns, and insights.
  • Prepare and present detailed reports and recommendations to stakeholders.
  • Support ad-hoc data analysis requests from various departments.


Experience:

  • Proven experience as an Excel Modeler or Analyst with a focus on S&OP
  • Strong SQL skills with the ability to write complex queries and work with large datasets.
  • Experience with Tableau for data visualization and reporting.
  • Experience with data visualization tools (e.g., Power BI, Tableau) is a plus.


Technical Skills:

  • Advanced proficiency in Excel, including functions, pivot tables, and VBA.
  • Proficiency in SQL for data extraction, manipulation, and analysis.
  • Proficiency in Tableau for data visualization and dashboard creation.
  • Familiarity with S&OP processes and best practices.
  • Experience with creating data models in Excel using Access and BigQuery


Preferred Qualifications:

  • Experience with ERP systems (e.g., SAP, Oracle) is a plus.
  • Knowledge of statistical analysis and forecasting methods.