Sales Analysis Manager jobs in Harrisburg, PA

Planning and Analysis Manager

Are you an innovative leader who can easily prioritize and communicate key points quickly? Do you want to have a direct impact on customers and the overall business strategy? Do you enjoy managing multiple projects at the same time with the responsibility to keep them on-time and on-budget? Do you feel that your skills of thinking outside the box and working across multiple teams, functions, etc. are in need of a new home?

If so, DHL Supply Chain has the opportunity for you. 

Job Description

To work with network GMs and Account Director in determining optimal ways in which to improve current business. To deliver management information that is essential in growing the business. To develop and document plans to deliver the solutions, and to document the value proposition to target customers in the Network as appropriate.

• Create monthly. quarterly and ad hoc reports

• Write a Strategic Plan and update regularly

• Create and publish an account KPI Scorecard and Budget Report

• Support the network team with relevant research and analysis

• Participate in preparing the annual account and site budgets

• Perform additional duties as assigned by management and customer

Required Education and Experience

• Bachelor's degree or equivalent level of experience is preferred.

• 5-10 years of relative work experience

• Management experience in supply chain management

Our Organization has a business casual environment and focuses on teamwork, associate development, training, and continuous improvement. We offer competitive wages, excellent affordable insurance benefits (including health, dental, vision and life), 401K plan, paid vacation and holidays.

Our Organization is an equal opportunity employer.

Financial Duties:

This role encompasses both planning and analysis as well as assisting in the management of financial matters for the business unit. This includes profit and loss (P&L) analysis, balance sheet review, forecast and budget review and reporting, month end close support and reporting, and involvement in ad hoc financial analysis to control expenses and aid in the improvement of financial performance.

This position has daily interaction with functional overhead leaders (Operations, Business Development, HR, and IT) and Accounting departments to coordinate and assist in the management of financial matters for the business unit as required. These requirements include the facilitation and implementation of process changes. This position also coordinates across the Operations management team and sites regarding development of budgets.