Data Analyst
Analytical Skills
Analytics
Business Analytics
Business Intelligence
Data
Data Analysis
Data Analytics
Data Platform
Data Processing
Data Visualization
Data Viz
Database
Databases
Dataviz
Digital Marketing
Finance
Financial Analyst
FP&A
Hr Technology
Microsoft
Microsoft Excel
Microsoft Office
Office 365
Office Suite
Office Tools
Power BI
Power Platform
Productivity Tools
Reporting and Analytics
SAP BusinessObjects
Spreadsheets
SQL
Tableau
Job Description
Support SOPREMA Group planning with reporting, forecasting, analytics, and dashboard development across sales and finance.
Responsibilities
- Deliver sales and expense reporting, budgets and forecasts, and financial planning and analysis for SOPREMA Group business plans
- Maintain and update business intelligence tools, databases, dashboards, systems, and reporting methods
- Assist with strategic plan development and regional/departmental capital and operating budget creation as needed
- Monitor and report on regional/department status versus objectives and budgets created during the planning process
- Build models to address business needs
- Script queries in data warehouses to support varied reporting requirements
- Assist in management and execution of data warehouse environments
- Develop, implement, and deploy additional machine learning models
- Develop, modify, and improve periodic sales reports for all levels of the organization, from executive management to sales representatives
- Develop, modify, and improve sales scorecards for each division within SOPREMA Group
- Create and execute executive reporting that highlights company-wide and region/department performance
- Provide variance reporting against operating, capital, and/or business unit forecasts and budgets
- Generate standard or custom reports summarizing business, financial, or economic data for executives, managers, clients, and other stakeholders
- Produce additional reports requested by sales, business development, marketing, finance, or executives as needed
- Identify and drive process improvements, including creation of standard and ad-hoc reports, tools, and Tableau and Excel dashboards
- Increase productivity by developing automated reporting and forecasting tools
- Maintain a strong financial analysis foundation for forecasts and models
- Partner with Performance Roof Systems and Chem Link to maintain/create analytics dashboards for personnel retention, freight, price discount, and rebates
- Assist with researching product issues and market opportunity findings
- Support periodic sales reporting across functional areas and collaborate with the senior financial analyst on sales and market-level data analysis, including planning and forecasting
- Define, analyze, and report on projects such as cost forecasting, raw materials, inventory, and capital
- Support additional data analysis, database management, reporting, accounting, strategy, and business development activities as needed
- Analyze sales and financial data across multiple regions and departments to identify improvement opportunities and work with other department managers to develop strategies
- Provide reports at executive level and down to individual unit level (e.g., sales person), as applicable
Requirements
- Bachelor’s degree in Data Science, Applied Mathematics, Computer Science, Corporate Finance, or Accounting
- High proficiency with Microsoft Excel
- Familiarity with data query/data management tools is helpful: Access, SQL, Business Objects
- Tableau Software, preferred (or similar data visualization tools: PowerBI, Qilk, Zoho Analytics, Looker, etc.)
- Experience writing queries and reports is preferred
- Coding experience preferred: Python, R, C++, VBA, SQL, etc.
- Data-analysis skills
- Problem-solving skills
- Excellent written and verbal communication skills
- Ability to prioritize and multi-task professionally and efficiently
- Ability to prepare executive-level recommendations and reports, including PowerPoint presentations
Technologies
- Microsoft Excel
- Access
- SQL
- Business Objects
- Tableau
- PowerBI
- Qilk
- Zoho Analytics
- Looker
- Python
- R
- C++
- VBA
- Tableau and Excel dashboards
- PowerPoint
Benefits
- 401(k) matching
- Dental insurance
- Disability insurance
- Health insurance
- Life insurance
- Paid holidays
- Paid time off
- Parental leave
- Professional development assistance
- Retirement plan
- Vision insurance
Working Conditions and/or Physical Demands
- Regular hours during the week
- Prolonged periods sitting at a desk and working on a computer
- Ability to lift up to 15 pounds at times
- Travel may be required
Application Questions
- Do you have experience creating dashboards for financial reporting?
- Have you identified and mitigated a financial risk in a past role?
- What type of business intelligence software experience do you have?
- What is your desired salary for this role?
Work Location
- In person
- Wadsworth, OH (onsite)