Business Analyst
4 weeks ago
Summary:
The Sr. Business Planning Analyst provides operational and analytical support to the Telecommunication 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.
Necessary Skills & Attributes:
Strong analytical and data management skills.
Detail-oriented, with ability to multi-task in a fast-paced, deadline-driven team environment.
The ability to develop and maintain excellent working relationships with all appropriate levels within and outside the company.
Ability to work independently with minimal oversight while exercising excellent judgement
Must have advanced MS Excel knowledge and skills (including use of pivot tables and advanced formulas); experience in developing KPI and executive dashboards preferred.
Qualifications and Skills:
Bachelor’s degree Required; Minimum 3-5 years’ experience in General Business, Sales Operations Management, Supply Chain, Finance, or related fields
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.
Compensation:
The pay rate range above is the base hourly pay range that Aditi Consulting reasonably expects to pay someone for this position (compensation may vary outside of this range depending on a number of factors, including but not limited to, a candidate’s qualifications, skills, competencies, experience, location and end client requirements).
Benefits and Ancillaries:
Medical, dental, vision, PTO benefits and ancillaries may be available for eligible Aditi Consulting employees and vary based on the plan options selected by the employee.
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