Sr Business Ops Analyst
Company: EMC is now part of Dell Technologies
Location: Franklin, Massachusetts
Posted: January 08, 2017
Reference ID: 174801BR
Using best practices, candidate will manage the product level S&OP forecasting effort (units/dollars) for their assigned product family/families. This includes ownership, development and maintenance of a business critical front-end Sales forecast that initiates, frames, and drives key downstream Material/Business Planning Processes. Candidate will provide analytical support and will interface directly with a broad range of management and cross functional positions. Anticipates, develops, and publishes relevant metrics/forecast measurement reporting. Anticipates and takes lead for many team support efforts. Acts as S&OP Tool technical expert and process coordinator on behalf of Product Ops. Actively engages in and drives objective focused projects.
**PRINCIPAL DUTIES AND RESPONSIBILITIES**
+ S&OP Planning and Process ownership - one or more product families (BRM Kick Off through submission deadline through EOQ execution).
+ Active Cross-Functional meeting attendance/participation for key insight gathering and BU interlock purposes (Product Management, Manufacturing, Finance, Allocations, Other).
+ S&OP Forecast development ownership - Sale Book, Shipment, Availability Request - Units/Dollars/ASP/Cost - Volumes/Mix/Attach Rate/Proportions – Geo Specific. Related trend analysis and assumption build-out.
+ Ensures timely and accurate forecast submittal within each monthly process cycle and for any subsequent out-of-cycle maintenance adjustments.
+ Provides S&OP Tool Product Structure/Content leadership/governance (expanded BRM Kick Off effort).
+ Manages product transition planning & assumption gathering/vetting (Forecast Impacts - Road Map/Lifecycle Changes – Ramp Ups/Ramp Downs).
+ Actively monitors forecast status throughout quarter and takes prompt corrective action to ensure smooth quarter execution and risk avoidance.
+ Provides related ad hoc team/business support.
+ Active pursuit of role/product expertise and process continuous improvement.
+ Develops reporting requirements to resolve a variety of business-related problems and to optimize analysis capability. Continuous improvement as necessary.
+ Works with IT or relevant business communities to recommend improvements to systems and reports.
+ Acts as Product Planning technical cross functional lead/representative (IT/PMO/BI etc.).
+ Documents business case analysis and translates business requirements into process/functional design/system solutions.
+ Manages projects through completion including project tracking, monitoring, reporting, and administration.
+ Evaluates business process implications of system requirements and make appropriate redesign recommendations.
+ Provide strategic technical insight with respect to each functional area and share expertise on concerns with integrating with other current systems.
+ Provides coaching to and mentors other business analysts within the organization.
+ Performs other duties as required.
+ Detail oriented, organized, focused.
+ Strong interest in analytics.
+ Problem solver.
+ Ability to work under pressure of monthly S&OP process or other deadlines.
+ Strong communication skills (significant cross functional interaction).
+ Self-starter with ability to work independently.
+ Team player.
+ MS Office Access (strong working familiarity required).
+ Advanced MS Office Excel (VLOOKUP, SUMIF, SUMPRODUCT, Pivot Tables, Charting).
+ MS Office PowerPoint (working familiarity).
+ Familiarity with EMC Products (Unified, Unity).
+ Previous exposure to Product Forecasting (Demand Planning) techniques a plus.
+ General familiarity with SAP Material Master a plus (BOMs, Where Used, etc.).
+ Working familiarity with EMC’s OBIee/GDW/BI and BOBJ Reporting a plus.
+ Basic understanding around concept of SAP DP/SNP (Demand Planning, MRP).
+ APICs and/or IBF Certification helpful.
+ Familiarity with statistical modeling.
+ Familiarity with SAP S&OP on Hana or other brand Demand Planning Application a plus.
+ Working familiarity with Visio a plus.
When you choose our company, you join a diverse world of innovative thought leaders. At our core is a commitment to workplace diversity, the sustainability of our planet, and community corporate involvement. We offer highly competitive salaries, bonus programs, world-class benefits, and unparalleled growth and development opportunities-all to create a compelling and rewarding work environment.
We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy), sexual orientation, gender identity and/or expression, national origin, protected veteran status, disability, genetics, or citizenship status (when otherwise legally authorized to work) and will not be discriminated against on the basis of such characteristics or any other status protected by the laws or regulations in the locations where we operate. We encourage applicants of all ages.
**Critical Hiring Criteria:**
200 - STORAGE CORPORATE
US - Massachusetts - Franklin