Sr. Analyst, Regional Sales Channel Forecasting (Retail & Field Sales)

Responsible for analyzing and evaluating operational performance metrics and resources. Maps metrics against the Company's operational plans and tactical/strategic goals to ensure alignment and focus.

• Provides weekly, monthly and annual reports.
• Supports efforts to maintain accurate master data.
• Extracts data and provides analysis of master and transactional data.
• Conducts regular audits to ensure data integrity.
• Identifies issues, analyzes available data and information and recommends changes to management.
• Creates and maintains multiple operational reporting tools.
• Provides analytical support of actual results against budget and feasibility of proposed business strategies.
• Consolidates data reports and delivers to help drive data-based strategic decision making.
• Provides analysis prior to and following any recommended changes.
• May create and maintain compliance reports that identify discrepancies within the Company's billing systems.
• May conduct regular HRIS maintenance and audits to ensure the quality of data integrity.
• May ensure that all employee records in the HRIS databases are accurately updated in a timely fashion.
• Provides user feedback to management and helps influence future systems enhancements.
• May provide guidance and direction on complex HRIS transactions.
• Ensures accuracy of data through partnerships with team members.
• Provides day-to-day validation and spot checks.
• May prepare reports to be used by other departments to correct billing issues.

• Analytical
• Collaborative
• Organized
• Perceptive
• Good Listener
• Problem Solver

• Paid Time off
• Physical Wellbeing
• Financial Wellbeing
• Emotional Wellbeing
• Life Events + Family Support

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