Supply Chain Business Analyst
CONA Services•Dallas, TX
2d
About The Position
The Supply Chain Optimization Analyst will support the Supply Chain Network Design Manager. The Analyst will support the S&OP process. Responsible for pulling, reconciling, enhancing, maintaining, reporting and tracking various data tables/reports. This role will entail the development and/or the enhancement of various tools and reports in Blue Yonder, Power BI, and Coupa (LLamasoft).
Requirements
- BA/BS degree
- Blue Yonder or LLamasoft software experience strongly preferred
- Network design experience
- Important: Advanced Excel and PowerPoint
- Important: Network design modelling with Llamasoft software & Power BI, or Blue Yonder for S&OP
- Important: Responsible to do analysis of the network to detect savings according to the demand.
Responsibilities
- Support Sales & Operations Planning (S&OP) cycle for manufacturing & transportation operations using Blue Yonder
- Analyze demand, supply, capacity, and inventory data to balance plans
- Develop and maintain production, capacity, and inventory forecasts
- Incorporate line maintenance schedules, planned shutdowns, and holidays into capacity planning
- Plan and evaluate purchase of externally sourced product when internal capacity is insufficient
- Identify supply constraints, risks, and mitigation scenarios
- Develop and run what-if scenarios (demand increases, capacity loss, etc)
- Analyze and recommend labor overtime and/or additional production shifts to meet demand
- Coordinate with Sales, Manufacturing, Planning, and Procurement teams
- Share proposals and strategies with planning and manufacturing teams
- Coordinate production from alternate manufacturing sources when planned sources are constrained
- Evaluate overcost and capacity impacts of Out Of Matrix (OOM) decisions
- Align OOM actions with Supply Chain, Manufacturing, Logistics, and Finance stakeholders
- Track and report OOM volumes, root causes, and financial impacts
- Recommend actions to minimize future OOM occurrences through improved planning accuracy
- Prepare S&OP dashboards, KPIs, and executive review materials
- Track plan vs. actual performance and recommend corrective actions
- Support continuous improvement in planning processes and data accuracy
- Ensure alignment between business strategy and operational plans
- Support ad-hoc projects as required
- Data extraction, analysis and reporting to support Product Supply Productivity Initiatives.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
101-250 employees
