1 день назад
Portfolio Management Analyst
68 000 - 87 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Portfolio Management Analyst (Supply Chain Analytics): Enabling data-driven portfolio decisions through portfolio and supply chain performance analysis, recurring executive reporting, and cross-functional S&OP process improvements with an accent on KPI governance, scenario modeling, and executive data visualization. Focus on translating complex datasets into actionable recommendations, validating dashboards, and applying responsible AI and automation to accelerate analysis and decision support.
Location: HQ, 333 Continental Blvd, El Segundo, California, United States
Salary: USD 68,000–87,000 yearly
Company
is a global toy and family entertainment company creating toys, content, consumer products, digital experiences, and live experiences through a portfolio of iconic brands.
What you will do
- Own the monthly Portfolio Management Review analytics and executive PowerPoint presentation process, from data collection and validation through distribution.
- Analyze portfolio performance across brands, regions, product lines, and planning horizons to identify trends, variances, risks, and opportunities.
- Translate complex datasets into concise business narratives, actionable metrics, recommendations, and executive-ready visuals.
- Develop standardized KPI views, scorecards, dashboards, and reporting templates to improve performance measurement and governance.
- Conduct ad hoc analysis, scenario modeling, and what-if assessments covering portfolio choices, demand shifts, timing changes, and item productivity.
- Partner with brand, planning, commercial, Finance, Product Development, Sourcing, and Supply Chain Analytics functions to improve S&OP processes, validate data, and track decisions and actions.
Requirements
- Bachelor’s degree or higher in Business Administration, Supply Chain, Analytics, Finance, Operations, or a related field.
- 2–3 years of relevant experience in supply chain, portfolio management, product development, business analytics, or a related function.
- Strong analytical, critical-thinking, communication, collaboration, organizational, and data-quality skills.
- Advanced Microsoft Excel skills, including pivot tables, lookups, data cleansing, scenario modeling, and large dataset management.
- Highly proficient in Microsoft PowerPoint and able to create clear executive presentations with effective visual hierarchy and data visualization.
- Working knowledge of Tableau, Power BI, or comparable business intelligence tools, plus practical proficiency with generative AI and productivity tools used responsibly.
Nice to have
- Experience with SQL, Python, Alteryx, Power Query, or other data-transformation and automation tools.
- Familiarity with S&OP, integrated business planning, product lifecycle management, portfolio optimization, or consumer-products planning.
- Experience defining KPIs, building repeatable reporting processes, and documenting data definitions or business rules.
- Consumer products experience.
Culture & Benefits
- Collaborative, innovative, and performance-driven working environment.
- Inclusive culture focused on belonging, respect, accountability, and employee impact.
- Competitive total pay programs and comprehensive benefits.
- Resources supporting employees’ professional growth and full potential.
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