Data Analyst II

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