Senior Analyst-Omni Fulfillment
Customer Support Center, United States
USD 95K-158K (estimate) Senior-level Full Time
Tasks
- Analyze actuals vs forecast by store
- Build revenue knowledge for Ecommerce
- Conduct post peak review and capture learnings
- Develop daily capacity utilization reporting
- Document forecasting inputs and assumptions
- Establish guardrails for forecast changes
- Identify risks and opportunities in reporting
- Improve forecasting methodologies
- Incorporate business drivers into forecasting models
- Influence cross functional forecast decisions
- Lead store level SFS and BOPIS forecasting
- Manage version control for forecasting and capacity files
- Own daily Ecommerce KPI reporting during peak periods
- Prepare and present daily peak period readouts
- Recommend store level capacity and operational adjustments
- Track store openings closures and renovations
- Translate data into actionable insights
Perks/Benefits
- N/A
Skills/Tech-stack
Capacity Planning | Data Analysis | Data Modeling | Databricks | Forecasting | Microsoft Office | Power BI | Reporting | SQL | Scenario Planning | Sensitivity Analysis | Version control
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
Roles
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