Revenue Planning & Operations (Supply chain)

Business Analyst 4Bellevue, WA (Fully Onsite)12 monthsKEY RESPONSIBILITES/REQUIREMENTS:Financial Planning & Revenue ManagementLead short- and medium- term revenue forecast processes, working collaboratively with Sales and SCM teams to align assumptions, identify risks and opportunities, and provide actionable recommendations to senior leadershipPartner with Sales and SCM to plan and monitor offer spend, ensuring promotional investments support overall business objectives and synchronized with operational KPIsTrack weekly revenue performance and coordinate cross-functionally to execute mitigation plans for gaps to forecastConduct pre- and post-event analysis for promotions, including accrual accuracy, ROI assessment, and lessons learned for future cyclesFacilitate alignment discussions between SCM, Finance and Sales to ensure a shared, accurate view of revenue forecasts, offer spend utilization, and operational constraints.Operational Excellence & Cross-Functional leadershipDevelop executive dashboards, KPI reporting, and actionable insights for senior management and HQRespond to ad hoc analytical request with clear, data-driven recommendationsDrive improvements in forecasting cadence, accuracy, and cross-functional workflow efficiencyLead cross-functional alignment across Sales, SCM, Finance, and Marketing to ensure consistent planning assumptionsMinimum QualificationsBachelor's Degree in Business, Finance, Supply chain, Economics, or related filed8+ years of experience in business operations, financial planning, demand planning, sales operations, supply chain, FP&A, or commercial financeStrong analytical and modelling skills; ability to translate data into actionable insightsAdvanced Excel and PowerPoint expertiseProven ability to collaborate across large, matrixes organizationsStrong communication skills with experience presenting insights to senior managementAbility to multitask, prioritize, and operate independently in a fast-paced environmentPreferred QualificationsMaster’s degree (MBA or related filed)Background in promotional finance, offer-spend modelling, or trade investment ROIDemonstrated ability to influence without authority and manage cross-functional initiativesExcellent communication, presentation, and stakeholder management skillsStrong problem-solving and decision-making capabilities under tight deadlinesExperience working with large U.S. carrier or retail accounts preferredHigh attention to detail, integrity, and ability to handle confidential informationComfortable working in fast-paced, dynamic environment and adapting to evolving priorities.Top skills:Data Processing & Analysis, BI Dashboarding, Tableau or Python