Business Performance Analyst

Mars•Chicago, IL

1d•$74,511 - $102,453•Remote

About The Position

You are responsible for ensuring that the IBP process translates into measurable business results. You will monitor the health of the BUs, identify performance “leakage” and make sure we are on the right path to deliver the core Strategic Initiatives required to deliver our ambition. We are looking for a strategic operator that can go deep into the data to find the root cause of a BU performance miss and help them correct it.

Requirements

Bachelor’s degree
1+ years of experience in CPG, food, beverage, or consumer products background
Experience with Excel, PowerBI, Nielsen, Anaplan, and Kinaxis

Responsibilities

Manage the consolidation of IBP performance data from all BU's, identifies "Red Flags" in preparation of the Management Business Review (MBR).
Track and report on specific value drivers, such as Innovation Health (NPI success), Promotion ROI, and Waste Reduction.
Make sure teams are executing strategic projects as planned or setting actions to deliver them.
Assist the Sr. Director in preparing "What-If" scenarios for the ALT.
Support the Sr. Director in orchestrating the monthly Center-level MBR. Ensure that all pre-work is synthesized and that the most critical trade-off decisions are highlighted
Maintain the “Action Log” for the IBP cycle, ensuring that commitments made by BU General Managers at the Center level are actually executed.