National Forecast Analyst supporting and maintaining Beer & RTD sales forecast across Canada. Collaborating with Sales, Marketing, and Supply Chain teams for strategic growth and efficiency.
About the role
- Lead analyst responsible for performance trends and forecasting discussions within USAA. Collaborating with stakeholders to influence business strategies and operational efficiencies across locations.
Responsibilities
- Lead examining performance trends, process adherence and facilitate executive-level forecasting discussions within the Property & Casualty business
- Serve as, and/or partner with, subject matter expert(s) cross-functionally to incorporate data driven new business trends, historical influences and emerging qualitative/quantitative impacts into forward looking projections
- Facilitate and maintain a strong consultant presence for CFO related activities, such as budgeting, cost benefit analysis, and operational efficiency
- Leads discussions with key stakeholders to communicate information learned from analyses, provide input into line of business strategy development, and drive and influence business decisions
- Leads integration of the analytic strategy and business strategy
- Oversees efforts to identify key business assumptions and hypotheses around line of business strategy
- Continuously refines hypotheses and identifies business questions to explore further
- Develops the analytical framework and blueprint to answer business questions identified in the business portfolio, product, or member experience and provides support to lower levels towards this effort
- Collaborates with key stakeholders to evaluate and uncover complex or critical strategic insights related to Profit & Loss performance including Product Strategy, Pricing, Marketing, Sales, Credit Risk, Distribution Channels, and Member Experience
- Applies expert analytical rigor to define outcome measures, improve prioritization, increase agility in decisioning, improve ability to evaluate progress towards business outcomes, and to evaluate risks to strategic goals
- Effectively influences and drives strategic agreement utilizing subject matter expertise and interpersonal and negotiation skills
- Serves as a team lead and provides guidance and on-the-job training to team members
- Ensures risks associated with business activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures
Requirements
- Bachelor’s Degree in Business, Science, Finance, Economics or related discipline; OR 4 years of related experience may be substituted in lieu of degree
- 8 years of data and/or analytics or strategy consulting experience; OR a minimum of 6 years of data and/or analytics or strategy consulting experience and up to 2 years of progressive functional business relevant experience for a total of 8 years of combined experience; OR Advanced Degree in Business, Science, Finance, Economics or related discipline and 6 years of experience in data and/or analytics or strategy consulting
- Experience identifying business needs and developing strategic plans driven by qualitative/quantitative analysis and market insights
- Experience working with leadership teams to identify key opportunities to develop and enhance business strategy using quantitative and qualitative analytics
- Experience influencing business decisions
- Strong analytical skills with experience using hypotheses-driven problem solving
- Extensive experience leading and performing complex data analysis using various data analytics tools (i.e. Microsoft Excel, Tableau, R, Python, SQL, Snowflake, SAS, Adobe Analytics)
Benefits
- comprehensive medical, dental and vision plans
- 401(k)
- pension
- life insurance
- parental benefits
- adoption assistance
- paid time off program with paid holidays plus 16 paid volunteer hours
- various wellness programs
- career path planning and continuing education
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Quality Analyst responsible for managing end - to - end accounts receivable and payable processes at Egon Zehnder. Collaborating with teams and ensuring financial accuracy and compliance.
Commercial Analyst responsible for accelerating profitable growth in the Omnichannel Sales business. Collaborating with multiple systems and leaders to identify and analyze growth opportunities.
Quality Improvement Analyst evaluating and analyzing agency data at Philadelphia Corporation for Aging. Providing recommendations to ensure compliance and improve agency outcomes, driving operational efficiency.
Epic Applications Analyst II responsible for hospital billing claims analysis and remittances. Supporting IT revenue cycle functions with Epic applications enhancements and user support.
Analytics Manager overseeing the design, execution, and delivery of analytical solutions. Managing a team and driving data - driven decision - making across business functions.
IT Analyst providing first - line technical support and managing hardware assets for CleanSlate users. Overseeing daily operational health and maintaining system updates to meet user and security requirements.
Senior Database Analyst ensuring performance and security of databases at Inmetrics. Collaborating in a dynamic environment focused on results and decision - making.
Analista de Trading Execution Sr managing trading operations with a focus on client needs at Ipiranga. Involves communication with internal departments and relevant documentation compliance.
Analyst facilitating the digital integration of planning and execution with Localiza's strategic areas. Focusing on data - driven insights and improvements in S&OP processes.