Business Analyst

Pay rate range - $50/hr. to $53/hr.

Schedule:

Fully onsite

Description:
Top skills:
Data Processing & Analysis, BI Dashboarding, Tableau or Python

KEY RESPONSIBILITES/REQUIREMENTS:

Financial Planning & Revenue Management

• Lead short- and medium- term revenue forecast processes, working collaboratively with Sales and SCM teams to align assumptions, identify risks and opportunities, and provide actionable recommendations to senior leadership

• Partner with Sales and SCM to plan and monitor offer spend, ensuring promotional investments support overall business objectives and synchronized with operational KPIs

• Track weekly revenue performance and coordinate cross-functionally to execute mitigation plans for gaps to forecast

• Conduct pre- and post-event analysis for promotions, including accrual accuracy, ROI assessment, and lessons learned for future cycles

• Facilitate alignment discussions between SCM, Finance and Sales to ensure a shared, accurate view of revenue forecasts, offer spend utilization, and operational constraints.

Operational Excellence & Cross-Functional leadership

• Develop executive dashboards, KPI reporting, and actionable insights for senior management and HQ

• Respond to ad hoc analytical request with clear, data-driven recommendations

• Drive improvements in forecasting cadence, accuracy, and cross-functional workflow efficiency

• Lead cross-functional alignment across Sales, SCM, Finance, and Marketing to ensure consistent planning assumptions

Minimum Qualifications

• Bachelor's Degree in Business, Finance, Supply chain, Economics, or related filed

• 8+ years of experience in business operations, financial planning, demand planning, sales operations, supply chain, FP&A, or commercial finance

• Strong analytical and modelling skills; ability to translate data into actionable insights

• Advanced Excel and PowerPoint expertise

• Proven ability to collaborate across large, matrixes organizations

• Strong communication skills with experience presenting insights to senior management

• Ability to multitask, prioritize, and operate independently in a fast-paced environment

Preferred Qualifications

• Master's degree (MBA or related filed)

• Background in promotional finance, offer-spend modelling, or trade investment ROI

• Demonstrated ability to influence without authority and manage cross-functional initiatives

• Excellent communication, presentation, and stakeholder management skills

• Strong problem-solving and decision-making capabilities under tight deadlines

• Experience working with large U.S. carrier or retail accounts preferred

• High attention to detail, integrity, and ability to handle confidential information

• Comfortable working in fast-paced, dynamic environment and adapting to evolving priorities