Position Overview
The main priorities for the Distribution Analyst (DA) will be providing Strategic Analysis, Standard Reports, Non-Distribution Support, and Communication Assistance for the Business Unit (BU), Senior Director of Distribution (DOD), and Distributor Partner Managers (DPMs).
RESPONSIBILITIES
Areas that play to your strengths
All the responsibilities we'll trust you with:
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Strategic Analysis Business Planning
Annual Plans: Analyze preliminary revenue and budget data for SDOD approval
Active in Planning Cycle (roll-up, plan-to-actual gap analyses, progress reporting, etc.)
Distributor Partner (DP) Reporting Accuracy Validation (DP performance, live annual business plans, etc.)
Support BU/SDOD Forecasting
Distribution Cost Budget Analyses -
Standard Reports and Processes
Invoicing Validation: Accomplishes steps the DPM goes thru currently to valida...