Looking for a Business Operations Analyst I to join our exciting Data Center Connectivity (DCC) Business Unit. In this role, you will focus on the following:
- Manage business unit forecast including nominal, upside, risk, and buffer requirements per product and product line
- Manage revenue and margin forecasting and reporting for each product line and quarter closes / allocation efforts coordinated with sales, operations, and finance
- Manage pricing in relation to implementing volume and approval level systems
- Drive and manage the BU forecast process working with sales, finance, operations, and product line leads
- Enter the forecast into the system and review with relevant stakeholders
- Create presentations for team and executive review
- Work with marketing and applications engineering leaders on collaboration with finance on the Annual Operating Plan (AOP) and budgeting process
- Work with Operations on supportability, build plans, and shortfall assessment on gaps between customer request dates and commit date, and resolve issues
- Data analysis on bookings, revenue, and margin scenarios
Qualifications
- Semiconductor or hardware industry experience
- Experience in business or sales operations
- Strong analytical and reporting skills, with proficiency in Excel (pivot tables, Vlookup, formulas) experience with CRM, BI tools
- Ability to focus on numbers and details that drive a good forecast
- Disciplined and methodical in following business process and understanding boundary conditions
- Good communication skills and adaptable style, interacting with all levels of the organization
- Microsoft Dynamics and/or Adexa experience required
Education & Years of Experience
- Bachelor + 6 years of experience, or MS + 3 years of experience
