Manager of Operations Performance & Analytics
Tasks
- Analyze staffing attendance overtime productivity and operating costs
- Automate recurring reports and reduce manual data collection
- Collaborate with cross functional teams to monitor performance and risks
- Coordinate operational readiness activities
- Coordinate quarterly operations performance reviews
- Create dashboards scorecards and executive presentations
- Develop forecasts and scenario analyses
- Develop operations performance framework
- Develop reports dashboards queries and analytical tools
- Establish reporting definitions methodologies and data standards
- Identify performance issues adverse trends and drivers
- Identify projects at risk of schedule budget or readiness impacts
- Lead monthly operations performance reporting process for COO
- Maintain centralized tracking for commitments corrective actions and decisions
- Maintain consolidated view of capital projects and strategic initiatives
- Maintain historical performance data for benchmarking
- Monitor and report key performance indicators
- Monitor progress and escalate unresolved issues to COO
- Perform variance trend root cause and comparative analyses
- Prepare executive summaries briefing materials presentations and reports
- Provide routine reporting on capital project status
- Reconcile discrepancies among source systems and perform data quality reviews
- Track corrective actions milestones and target completion dates
- Track project milestones dependencies risks and executive attention items
- Translate operational and financial data into actionable recommendations
- Validate data completeness reliability accuracy consistency
Perks/Benefits
- N/A
Skills/Tech-stack
Budgeting | Business Intelligence | Cause analysis | Dashboards | Data Analysis | Data Modeling | Data Quality | Data Quality Management | Data Reconciliation | Forecasting | KPI Development | Performance Management | Project tracking | Quality management | Reporting Automation | Root Cause Analysis | Root cause | SQL | Scenario Planning | Scorecards | Strategic Planning | Trend analysis | Variance analysis
Education
N/A
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