Description
Job ID - (241704194)
Job Summary:
As a Manager - Analytics, you will be responsible for overseeing various PnL analytics functions for the Commercial organization. Your primary focus will be on ensuring the monthly Bad Debt and Campaign Economics is completed accurately and timely. You will be responsible for the overall analytical capabilities of the analytical staff and ensuring their reports are accurate and timely. Additionally, you will be responsible for creating an environment of innovation, intellectual curiosity, and continuous process improvement.
Duties/Responsibilities:
- Ensure the timely and accurate execution of the Bad Debt reporting
- Collaborate with Sales and Operations to provide business insights and direction
- Oversee biweekly analysis and executive reporting
- Collaborate with staff in overall design, build, and maintenance of AR Reporting queries
- Ensure the timely and accurate execution of Campaign Economics
- Collaborate with Sales and Finance to ensure the overall profitability of Mass Markets
- Oversee biweekly analysis and executive reporting
- Collaborate with analytics staff in managing Alexis Customer Data model
- Staff management
- Detailed project management
- Working with pricing and structuring, operations, and customer care teams to develop end to end pricing, billing and care processes surrounding gross margin growth
- Fulfill such duties and responsibilities and comply with such Company rules and policies as the Company may designate from time to time and as are consistent with your Position
- Faithfully, honestly, and diligently serve the Company with a view to the best interests of the Company and exercise the care, diligence, and skill that a reasonably prudent person would exercise in comparable circumstances
- Work collaboratively with all necessary internal departments and divisions of the Company and its affiliates as necessary to execute the steps necessary to achieve the Company's corporate goals and as otherwise needed to execute the overall responsibilities of your Position
- Provide timely and meaningful reporting as required by your supervisor
- Perform other responsibilities that would customarily be performed within the scope of your Position, as directed by your supervisor, or as may otherwise requested and assigned by the Company
Requirements:
- 5 years of experience working on business process improvement initiatives
- 3 years of Industry experience
- Must have strong MS Office Skills (Excel, Word, Outlook, PPT)
- Experience with performing analysis based on complex data
- Experience in building complex Financial Forecasting models that provide clear and concise business results
- Demonstrated ability to manage and motivate analytical staff
- Demonstrated ability to manage multiple projects or tasks with strict deadlines and deliver results
- Create success and deliver exceptional results
- Highly organized, analytical, and detailed oriented personality with a passion for data integrity, accuracy, and intellectual curiosity
- Bachelor's Degree in an analytical degree - Finance, Mathematics, Statistics, etc.
- Ability to clearly communicate (written and verbal) with different levels of management with data-informed findings
- Positive interpersonal, negotiations and human relations skills
Contact
Just Energy
5251 Westheimer Rd
Houston
Texas United States
www.justenergy.com
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