Senior Analyst, Reporting and Forecasting

🔥 1 minute ago

🏄 California – Remote

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💵 $86.9k - $119.5k / year

⏰ Full Time

🟠 Senior

📚 Business Intelligence Analyst

👻 Ghost score 0%

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Logo of Mondelēz International

Mondelēz International

10,000+ employees

Founded 2012

💼 Consulting

📣 Marketing

📦 Logistics

Consulting • Marketing • Logistics

Mondelēz International is a global leader in the snacking industry, well-known for its iconic brands like Cadbury, Oreo, and Toblerone. The company is involved in producing and marketing a wide range of chocolate, biscuits, candy, and other snacks, which are available to consumers across the world. Mondelēz is committed to corporate governance, sustainability, and making a positive impact on communities through initiatives in diverse areas like environmental sustainability and diversity, equity, and inclusion. The company operates in various sectors, including manufacturing, marketing, and supply chain management, and has a significant presence in multiple countries.

📋 Description

• Maintain and build additions to the existing Databricks environment housing data for internal reporting • Build data pipelines from multiple sources to create a unified “one source of truth” model • Maintain Power BI report availability, deploy improvements, develop visualizations, and manage report distribution • Manage reporting and storage of snapshots for budgets, points in time, and gross-to-net P&L assumptions • Translate day-to-day and ad hoc analyses into accessible reports and insights • Own the base sales forecast in partnership with Field Sales • Interface with Marketing and Operations throughout monthly S&OP cycles • Support trade owners in summarizing and reporting trade-system spend • Communicate findings to the business and collaborate cross-functionally on solutions

🎯 Requirements

• Bachelor’s degree and 5+ years in CPG analytics, demand planning, or related field preferred with a primary focus on business intelligence • Strong knowledge of statistical programming languages such as R, Python, and SQL • Experience writing queries and developing databases • Experience using data visualization tools such as Power BI and Tableau • High attention to detail and passion for data integrity • Comfort working across multiple data sources • Ability to influence decision making across multiple levels and functions • Ability to make decisions and work with little supervision • Diligence in keeping detailed, well-structured notes on assumptions and programming changes • Knowledge and experience in statistical techniques and concepts such as regression, distribution properties, and statistical testing • Prior experience with SharePoint, Power Apps, Power Automate, NetSuite, Vividly or other TPM systems, and syndicated data interfaces such as Nielsen, Circana, and SPINS is a plus

🏖️ Benefits

• Highly competitive bonus program with possibility for overachievement based on performance and company results • Health insurance • Wellness and family support programs • Life and disability insurance • Retirement savings plans • Paid leave programs • Education related programs • Paid holidays and vacation time • Many benefits are subsidized or fully paid for by the company

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