This position will be a hybrid role, reporting into our Cleveland, Ohio office
The Procurement and Operations Sr. Analyst supports Procurement, broader Operations functions, and FP&A through cross-functional analysis, reporting development, and business partnership. This role is responsible for helping the organization build greater visibility into operational and financial performance by identifying key data sources across disparate ERP systems and platforms, developing practical methods to gather and structure that data, and creating reporting and forecasting models that support better decision-making.
This position will play an important role in establishing a stronger analytics foundation across Procurement and other Operations areas by building near-term reporting solutions—primarily in Excel and other accessible tools—while also helping support the longer-term evolution of reporting capabilities through the company’s business intelligence environment. The ideal candidate combines strong business acumen, analytical problem-solving ability, and a hands-on approach to working in environments where data may be fragmented, inconsistent, or still developing.
Primary Duties and Essential Functions
- Support Procurement and other Operations functions and initiatives through analysis of costs, business activity, supplier information, and operational performance—including direct and indirect spend, freight, facilities, and other operating cost drivers—to identify trends, risks, opportunities, and actionable insights.
- Develop reporting, insights, and performance measures that improve visibility, enable decision-making, and support business performance.
- Identify relevant data sources across disparate systems and work with business and IT stakeholders to gather, organize, validate, and structure data for recurring analysis and management reporting.
- Support procurement-related analysis and reporting, including sourcing support materials, vendor comparisons, and supplier performance reporting as needed.
- Build and maintain reporting models, dashboards, and other analytical tools using Excel and business intelligence platforms to support near-term needs and longer-term reporting maturity.
- Enhance reporting, budgeting, and forecasting processes and tools to improve efficiency, data quality, reporting consistency, and operational visibility across functions.
- Support cross-functional efforts to develop financial estimates, forecasts, annual budgets, and management reporting materials, including financial performance presentations and key summaries for board updates, internal business reviews, and leadership reporting.
- Perform financial, operational, and profitability analysis to identify business drivers, monitor variances, and support budgeting, forecasting, and management reporting processes.
- Assist in the collection, analysis, and synthesis of market, competitive, and operational information
