Senior Strategic Data Analyst
CurrentI analyze differences in actual vs. standard labor and machine hours to aid in prioritizing equipment maintenance and cost-saving plans. I compute yearly labor and overhead rates for resources to support cost management and profit enhancement efforts. I collaborate with the FP&A Director and business unit general manager to create budgets and quarterly forecasts. I evaluate monthly financial results with the business unit manager, examining budget, forecast, and previous year discrepancies. I analyze revenue based on price, volume, and mix through Power BI tools.• Generated 20 Power BI reports within 14 months, doubling the department's report automation capabilities. • Authored dozens of TSQL queries to effectively harness data from company systems for enhanced operational insight. • Estimated material costs for $200M business unit in budgeting and forecasting. • Transformed Excel reports into Power BI reports through SQL and DAX for monthly P&L reports using ERP data from Microsoft Dynamics Navision 2018.