Intelliswift - An LTTS Company ยท 4 days ago
Financial Analyst 2 (Demand Planning Business Operations Sr. specialist)
Plano, TX
Full-time
Onsite
Mid Level
$33/hr - $36/hr
4+ years expIntelliswift, an LTTS Company, is seeking a Financial Analyst 2 specializing in Demand Planning Business Operations. The role involves managing supply chain activities, communicating complex financial updates, and conducting financial analysis to support sales performance and investment tracking.
Big DataBusiness IntelligenceCloud ManagementEnterprise SoftwareInformation Technology
Responsibilities
Manages SCM PSI activities including selling, sellout, inventory, WOS
Communicates professional emails to account team, CLIENT teams, and headquarters and articulates complex updates in simplified way
Communicates face to face with account team, CLIENT teams, and RPM teams
Reports on product PSI status, understands and executes decisions based on two sets of numbers: internal set of numbers and customer corresponding set of numbers
Strong awareness of sales activities, promotions in market, promotional performance, and costs
Works closely with sales team and hold sales counterparts accountable, engages sales to drive improved sellout performance; deep understanding of numbers and ability to interpret sales results, drives actions and results
Create and maintain financial analysis reports for NC team and its respective sales channel
Analyze actual financial data; create and manage investment tracker for NC and sales channel
Perform post-mortem analysis on promotions
Respond to all NCME financial related requests and perform ad-hoc analysis as needed
Liaison between NC team and financial management team to support financial related requests
Qualification
Required
Bachelor's degree from an accredited college or university required; Advanced degree preferred
4+ years of experience and must have financial acumen and be highly analytical with strong attention to detail
Strong analytical and excel skills a must
High energy and ability to learn quickly
Can work under varying work pressures, flexible and change environment
Strong desire to work in highly collaborative environment
Preferred
Ability to influence strategies and make decisions using a data driven approach
Ability to use a structured problem-solving approach in an ambiguous situation
Plan, organize and prioritize multiple projects in a fast-paced environment
Ability to synthesize complex business information and make professional business presentations
Ability to establish and develop data models, scenario-based analysis, and other deep analytical approaches to solve business and sales problems
Ability to work in a team environment, working against individual and shared objectives
Ability to accept tasks and work to resolve problems, when only broad and general guidelines exist
Company
Intelliswift - An LTTS Company
''Intelliswift, an LTTS Company, delivers world-class Digital Product Engineering, Data Management, Analytics & AI, and Digital Ent Solutions
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
unknown2024-11-11Acquired
Leadership Team
Pat Patel
Founder & Executive Chairman
Recent News
Business Standard India
2024-11-12
2024-04-08
Company data provided by crunchbase