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Sr. Business Operations Analyst-1721

Job Description:

As a key member of the SSD BU team, the Sr. Business Operations Analyst will be the main point of contact for Demantra forecasting tool, including data governance (transaction and master) and business requirements.  The Sr. Analyst will also be responsible for tracking and reporting on all business operations KPI, tracking forecast against budget and providing gap analyses.  .  Working with Demand Planners, Sales and Marketing, the Sr. Analyst will determine pipeline, risk and opportunities to the forecast. This position will be reporting to the Sr. Manager Business Operations


  • Act as the main POC for Demantra application tool, including data governance from ERP, master data maintenance and business requirements gathering
  • Manage data reconciliation between source data (ERP) and Demantra.  Be the data steward of the BU for Actuals and Forecast data
  • Drive the consolidated data management, processes and tools pertaining to budget, forecast and actual results
  • Maintain Demantra forecast data including - archiving of forecast data, training new users and  testing and implementing tool enhancements
  • Manage weekly and monthly forecast consolidations, as well as associated meetings, presentations and management updates
  • Actively engaged in business process improvement initiatives
  • Take lead on proposing KPIs, variance analyses and dashboards relevant to the business
  • Perform other duties as may be assigned


  • 5-10 years relevant experience within a high tech industry supporting finance, accounting, budgeting
  • Detail oriented and passionate about numbers.  Responsible, reliable, and accurate – stands behind their work and meets deadlines
  • Ability to effectively prioritize and execute tasks in a high-pressure, fast-paced environment
  • Proven history of creative problem solving capability
  • Strong MS Office skills, including fluency with advanced Excel skills, experience with Oracle suites such as Demantra


BA/BS – Business, Finance, Operations, Supply Chain Management, or related field

Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled

Req # 1721

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