Forecast & Business Analyst - Last Mile

Permanent

Support bringing the right people in the right place.

By creating desirable solutions and great experiences that enrich people’s daily lives and the health of our planet, we want to be a driving force in delivering enjoyable and sustainable living. We go to work every day determined to shape living for the better – for our customers and for the health of our planet.

For that, we employ great people from a wide variety of backgrounds – not just because it’s the right thing to do, but also because we believe that diverse perspectives make our business stronger and more innovative. If you share our values, come find your place in our global community.

Where you will be:

You will be based in our Charlotte, NC location. This will start at 8:00 am and end at 5:00 pm Monday through Friday on a hybrid policy schedule.

All about the role:

The Forecast & Business analyst will provide analytical support in preparing the monthly forecast and business performance metrics for the Last Mile logistics team. This role will report directly to the Last Mile Customer Solutions Manager who will oversee and direct the priorities of work associated with the work required. Through the use of a variety of business intelligence tools, this role will provide statistical insights to Last Mile Leadership in support of decision making.

Key Responsibilities:

• Engage in monthly collaboration with sales on upcoming contracts and expected business changes as direct input to forecasting.
• Conduct historical extracts from BI platform to prepare historical trends as further input into forecasting efforts.
• Prepare monthly forecast and present to LM Leadership team each month for review. Prepare monthly returns reporting for review with Last Mile Leadership team
• Maintain and manage returns database tools to ensure accurate capture of all returns coming through Last Mile network.
• Prepares weekly performance analytics using Last Mile digital platform and applies statistical analysis to pinpoint performance challenges to goal.
• Provide back up to escalations management inbox. Analyze escalations to determine root causes and advise CSR for solutioning.
• Analyze order quality metrics to determine root causes of performance challenges.
• Execute commercial and consumer surveys to get feedback on Last Mile services.

Minimum Qualifications:

• Bachelor’s degree in business or other quantitative discipline

• 2 years or more experience working with business intelligence tools such as Power BI, Excel, Access, Cognos, or other related tools.  Strong in Microsoft Excel and Power Point
• Experience with performing statistical analysis on enterprise data Classified as Internal
• Basic presentation skills as required to share analysis
• Effective verbal and written communication skills
• Strong attention to detail
• Bias for action; follows up on feedback to ensure positive outcomes

Benefits:

• Flexible work hours/hybrid work environment.
• Discounts on our award-winning Electrolux products and services.
• Family-friendly benefits such as extended paternity leave (4 weeks)

Please be advised that we are unable to offer visa sponsorship for this position at this time.

Find out more on:

https://www.linkedin.com/company/electrolux/life/lifeatelectrolux

Electrolux Group is a leading global appliance company that has shaped living for the better for more than 100 years. We reinvent taste, care and wellbeing experiences for millions of people, always striving to be at the forefront of sustainability in society through our solutions and operations. Under our group of leading appliance brands, including Electrolux, AEG and Frigidaire, we sell household products in around 120 markets every year. In 2023 Electrolux Group had sales of SEK 134 billion and employed 45,000 people around the world. For more information go to www.electroluxgroup.com.
 

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