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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)

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