Business Planning Analyst

Business Planning Analyst

Job Schedule -Hybrid 4 days in office 1 day WFH

Job Hours-8:30am-5:30pm

Top 4 must-have skills/requirements

1) Analytical thinking/skills

2) Finance acumen

3) Advanced Excel skillsets

4)Ability to work overtime and flexible weekends

Position Summary

This role will be an integral part of the business planning/operations/demand planning group in MX Division. You will be responsible for integrating various data for MX product categories, sales projection, pricing, promotions, sales performance, and market insights. In addition, you will perform the risk and opportunity analysis and report the insights to leadership. You will be working closely with AP2 team, Carrier account teams and national retail sales teams. You will be responsible to drive the automation for multiple performance reports to drive the efficiency across the reports/teams.

Essential Duties & Responsibilities:

• Responsible for gathering data from various sources and analyzing information to produce weekly/monthly/quarterly/yearly reports to leadership

• Responsible for managing PSI(Purchase, Sales, and Inventory) by account/model

• Responsible for providing profit simulation to the team based on terms and conditions of promotion plan

• Conduct weekly call with AP2 teams, account teams and sales team to provide week over week change on demand planning by account/model

• Responsible for supporting new product launch and GTM(Go-To-Market), and will provide allocation simulation when needed, to include business impact analysis

• Responsible for coordinating escalation of critical demand issue to Supervisors and SEA leadership, and to Suwon office.

Background/Experience:

• Bachelor's Degree with minimum of 4 years of experience in business planning and/or demand planning and/or operation planning is required

• Advance excel skills- VBA coding for macro is a plus

• Strong database management- need to be very attentive to details

• Excellent interpersonal skills