This position is responsible for a full range of activities, which support Executive Management and their teams in operational effectiveness and excellence within their individual areas of responsibility.
Analyze the company?s activities and trends, and compares analysis against service standards and best practices.
Analyst will analyze the profitability of operations through basic financial and statistical modeling and reporting, and make appropriate recommendations, leading to positive operational effectiveness.
Assist in the implementation of the Annual Operating Plans for the various areas of responsibility. Assist in the development of tactical and strategic initiatives to support organization objectives, and identify strategies for implementation. Collaborate with Financial Planning & Business Analysis (FP&BA) team to implement overall best practice processes to support those initiatives.
Work closely with Business Intelligence Analyst (BIA) personnel to identify and maximize information and technology to improve business processes as well as financial and operational metrics.
Responsible for developing and maintaining driver ? based forecast models to properly inform Executive Leadership Team of expected operational results.
Proactively identify opportunities for operational and financial improvement. Present findings to FP&BA and assist in implementation.
Support business units in successfully executing plans and reaching forecasted goals.
Heavily involved in the preparation and creation of the Annual Operating Plan and Rolling Forecast process.
Proactively seek opportunities to broaden and deepen knowledge base and proficiencies.
Ability to deliver exceptional service through positive engagement and patience.
Ability to work in a team environment to continuously improve results.
Able to promote a culture of trust and safety.