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Senior Data Analyst
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Full-time
- As a leading global retailer of video games, electronics, and gaming merchandise, we take pride in offering a wide range of products that cater to the needs and desires of gamers worldwide.
- Whether you're a hardcore gamer or just starting out, we've got something for everyone.
- Forecasting labor, parts/supplies, overhead, and volume month-to-month and yearlyReporting forecasted spend, volume, and rates to Director of Finance and Financial AnalystComparing forecast to actuals and historical data, as well as obtaining input from managers to adjust forecasts as necessary.
- Compiling monthly spend for the ROC and allocating said spend to send to Director of Finance and Financial AnalystCommunicating these numbers to managers, and answering any questions or concerns as neededComparing actuals to forecasts to find what contributed to any major differences
- Creating, analyzing and maintaining Power BI reports with the use of SQL (GBQ, PostgreSQL, Azure) and PythonEg., Labor, Headcount, SFC Failure Analysis, QA metrics, Inventory Control/ShrinkUsing the knowledge obtained from creating these reports to be able to explain concepts and outliers to managers and supervisors
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