Data Analyst II
SGS Consulting
Job Responsibilities: Financial Reporting & Performance Analysis
Partner with the Vice President, Director, and Manager of Supply Chain Finance tdevelop and prepare key performance reports comparing actual results tplan and forecast
Analyze key performance indicators (KPIs), articulate trends and insights, and identify risks and opportunities
Prepare monthly business reviews with clear, actionable analysis and recommendations
Data Analysis & Modeling
Drive a data driven, analytical approach tidentifying variances between actual results and planned or forecasted performance
Source data from primary and secondary systems and create, maintain, and enhance multifaceted databases
Build financial models, dashboards, and business intelligence tools tevaluate complex scenarios and strategic initiatives
Quantify financial and operational impacts tthe P&L
Business Partnership & Decision Support
Act as a finance business partner tthe Distribution organization at both corporate and field levels
Provide analytical support for ad hoc requests, special projects, and value added improvement initiatives
Proactively identify opportunities tprovide analytical solutions that support business objectives
Process Improvement & Efficiency
Support continuous improvement initiatives focused on people efficiency, process effectiveness, automation, and technical tool utilization
Identify opportunities tstreamline reporting, analysis, and data management processes
Project & Work Management
Manage and prioritize multiple projects simultaneously while meeting deadlines
Follow through on identified issues and deliver timely, accurate financial insights
Skills: Minimum of 4 years of experience in financial analysis, data analysis, financial modeling, finance, accounting, or a related field
Retail or CPG industry experience preferred
Technical & Analytical Skills
Strong ability tanalyze, interpret, and report on large financial data sets
Proven problem solving skills using structured analytical frameworks
Advanced data mining and analytical tool experience, including:
Excel (advanced)
SQL / Snowflake or similar analytical data warehouses
Tableau, Power BI, or other business intelligence tools
Oracle or similar ERP systems
Essbase experience preferred
Experience working with syndicated data sources (e.g., Nielsen, IRI) a plus
Communication & Professional Skills
Strong written and verbal communication skills with the ability to present to all levels of the organization
Excellent presentation and storytelling skills
Customer focused, well organized, and self motivated
Ability to work independently while also collaborating across teams
Comfortable operating in a dynamic, fast paced environment
Education/Experience: Bachelor’s degree in finance, Accounting, or a related quantitative field, or equivalent work experience
Master’s degree preferred but not required
Vacancy posted 14 hours ago
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