Reporting Analyst

Smart IMS•Plano, TX

2d•$45 - $80•Onsite

About The Position

This role is for a Reporting Analyst on a 12-month contract basis, located in Plano, TX. The primary focus will be on building and maintaining sales dashboards, performing data aggregation for revenue operations, managing forecasts through financial simulations, and providing cross-functional support. The analyst will be responsible for delivering regular reporting on revenue trends, supporting strategy presentations, and collaborating with various teams to ensure accurate and insightful data narratives. Familiarity with AI productivity tools and basic supply chain concepts is beneficial, with on-the-job training provided for SCM systems.

Requirements

2–5 years of experience in a data, analytics, or revenue operations role
Advanced proficiency in Microsoft Excel, including financial modeling, pivot tables, and large-scale data manipulation
Strong understanding of data relationships, data structures, and how to work with complex, multi-source datasets
Experience building and maintaining dashboards and visualizations (Excel, Power BI, Tableau, or equivalent)
Solid grasp of sales revenue structure — ability to read and work with revenue breakdowns from gross sales down to net revenue, with an understanding of how deductions and adjustments flow through the P&L
Ability to run and interpret financial simulations on sales forecasts, including scenario modeling and variance analysis
Excellent verbal and written communication skills — able to translate data into clear narratives for non-technical audiences
Strong PowerPoint skills; comfortable supporting executive-level decks and strategy presentations
Familiarity with AI productivity tools such as Claude, ChatGPT, or similar — comfortable using them to accelerate analysis, summarization, and reporting workflows
Basic understanding of supply chain management (SCM) concepts and key metrics (e.g., inventory turns, demand signals, buffer/safety stock); system training provided on the job
Experience working with large datasets in a sales, channel, or retail environment
Exposure to BI tools or enterprise systems (e.g., SAP, Oracle, ERP/SCM platforms)
Experience supporting sales planning, revenue forecasting, or go-to-market operations.

Nice To Haves

Familiarity with sales programs and trade spend is a plus, but not required

Responsibilities

Build, maintain, and enhance sales dashboards that track performance against key KPIs across Channel and Digital business units.
Deliver regular reporting on revenue trends, forecast vs. actuals, and sales program performance for leadership and operational reviews.
Support strategy deck preparation and executive-level presentations with clean, insight-driven data narratives.
Aggregate and consolidate revenue data across multiple channels and business units into unified, reliable reporting views.
Track and communicate week-over-week forecast changes and delta trends, ensuring timely visibility for stakeholders.
Maintain and improve existing revenue trackers and data pipelines to support retention and accuracy of revenue data.
Run and support financial simulations to inform supply planning decisions and buffer analysis.
Partner with the Business Intelligence, Supply Chain, and Revenue Operations teams on planning cycles, pipeline simulations, and allocation logic.
Contribute to Annual Target planning preparation, quarterly pipeline simulations, and HHP buffer planning processes.
Support the Director of Revenue Operations on ad hoc projects, stakeholder requests, and operational deliverables as needed.