Profitability and Branch Transformation Analyst
On-siteWaller, Texas, United States
Job Summary
Develop and maintain reports, dashboards, and scorecards to track branch profitability and operational KPIs such as margin and cost-to-serve. Analyze financial and operational performance across branches to identify trends, gaps, and improvement opportunities while supporting the development of KPI frameworks aligned to enterprise initiatives. Partner with cross-functional teams to gather requirements, deliver reporting solutions, and perform ad hoc analysis to support leadership decision-making and transformation initiatives. Contribute to business cases, ROI analyses, and executive presentations for COD and DOD branches. This role works independently with general supervision to translate data into actionable insights that drive measurable business outcomes across the distribution network.
Required Qualifications
- Bachelor's degree in Business, Finance, Economics, Analytics, Supply Chain, Information Systems, or a related field
- 2–5+ years of experience in analytics, finance, business operations, or a related field
- Experience developing reports, dashboards, or data analysis to support business decision-making
- Experience working with financial and/or operational data in a business environment
- Understanding of financial metrics (e.g., margin, SG&A, cost-to-serve) and operational KPIs
- Strong analytical and problem-solving skills with ability to interpret financial and operational data
- Ability to translate data into clear, actionable insights for business users
- Working knowledge of business intelligence and reporting tools (Power BI, Tableau, or similar)
- Experience with data analysis tools (Excel, SQL, or similar)
- Strong communication and collaboration skills across cross-functional teams
- Attention to detail and ability to manage multiple priorities
- Must be able to perform essential responsibilities with or without reasonable accommodations
- Qualified applicants must be legally authorized for employment in the United States
Desired Qualifications
- Experience supporting performance tracking or KPI development initiatives
- Exposure to distribution, supply chain, or branch operations environments
- Experience with BI tools (Power BI, Tableau) and data tools (Excel, SQL)
- Experience supporting cross-functional projects or transformation initiatives
- Experience supporting cross-functional projects or transformation initiatives is a plus
- Master's degree (e.g., MBA, MS in Analytics, Finance, or Data Science)
- Relevant certifications in data analytics, business intelligence, or finance (e.g., Power BI, Tableau, SQL, CFA, or similar)
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