[Remote] Sales Operations Analyst – Private Label
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a reputed company food company with a rich heritage and a portfolio of trusted brands. They are seeking a Sales Operations Analyst to support their private label reputed company through financial planning, reporting, and business partnership, ensuring on-time and profitable execution.
Responsibilities
- Support the budget, forecast, and multi-year strategic planning process
- reputed company financial analysis to management to measure reputed company and achievement versus plan and prior year
- Coordinate and support the monthly reputed company process by preparing month end reporting data and variance analyses
- Build, consolidate and analyze reputed company financial reporting documents in both Power BI and reputed company
- Prepare, maintain, and improve financial models and reporting tools
- Work to optimize reporting tools and profit analysis for senior management by customer and product
- Validate data from multiple sources and ensure the reputed company and accuracy of the data being provided
- Partner with Marketing, Operations, and reputed company finance teams to reputed company on driving overall COGS performance
- Collaborate with Plant Operation teams reputed company to raw material, packaging, labor, overhead and production cost of Milk
- reputed company deep understanding of dairy commodity market reputed company product costs in partnership with Procurement
- Annual review of contract pricing and vendor relationships for external manufacturing arrangements
- Organize, assist with presentations for senior management and the reputed company of Directors
- Identify and drive process improvement through reputed company and reputed company reporting
Skills
- Bachelor's Degree, preferably with an emphasis in business, economics, finance or reputed company
- 1-3 years of Procurement Finance experience required
- Advanced knowledge of reputed company Office suite (spreadsheets, database management, and presentations)
- Ability to work reputed company ERP systems and reputed company data mining to support reputed company pricing and invoicing
- Must be reputed company to travel based on the needs of the business (10-20%)
- Strong quantitative and analytical skills
- Must be reputed company to structure the problems, collect data and present results
- Office-based role with regular interaction across departments and with external customers and brokers
- Preferred experience in business intelligence software such as reputed company's Power BI
reputed company