Rose International INC Analyst - Business in Concord, California

Desired Skill Set:

Financial Analysis, Forecasting, MS Access, MS Excel, SAP

Position Description:

Business Analyst, Senior| Concord, CA | 12 Months |

Job Description

Work Location: Concord, CA 94520

U.S. Citizens and those authorized to work in the U.S. are encouraged to apply. We are unable to sponsor at this time.

Qualifications: Senior Business Analyst, Concord, CA Position Summary We are seeking a Senior Business Analyst. Sourcing to provide financial, business and market analysis, data compilation and strategic sourcing portfolio support to the Sourcing Organization in Concord.

The Senior Business Analyst

  • Sourcing will report to the Principal, Supply Chain Business Operations.

Qualifications Minimum:

  • 4 years of relevant experience in finance, sourcing, business, or market analysis.

  • Bachelor''s degree in Finance, Accounting, Economic, Business, Mathematics or related industry work experience.


  • 5 to 6 years of experience in finance, sourcing/supply chain analytics, business, or market analysis.

  • Master’s degree in Finance, Business, Accounting, or related field.

  • Strong financial modeling, data compilation, interpretation, analysis and presentation, management consulting and sourcing analytics skills.

  • Advanced MS Excel and MS PowerPoint skills.

  • Proficiency in summarizing and presenting quantitative analysis using MS PowerPoint.

  • Proficiency in SAP and SAP Analysis in Microsoft Excel.

  • Proficiency in competitive analysis and industry / market research approaches.

  • Knowledge of basic statistics.

  • Demonstrated success interacting at various organizational levels, from Sourcing Specialists, Managers, Directors to Executives.

  • Strong interpersonal skills, a team focus and the ability to work in cross-functional teams.

  • Basis understanding of Supply Chain processes, policies and procedures and contract elements.

  • Utility and / or high tech industry experience.


  • Responsibilities Strategic Sourcing and Sourcing Operational Data Compilation, Analysis and Validation:.

  • Lead the development of sourcing related contracting spend and savings analysis.

  • Identify potential cost savings, spend reduction, supplier rationalization / consolidation and standardization opportunities for the portfolio.

  • Track, review and validate savings calculations for all projects within the portfolio.

  • Perform unit cost savings variances and reconcile contract deviations.

  • Perform actual SAP savings vs.

  • forecasted Funnel savings variance analysis.

  • Develop monthly savings reforecast for the portfolio.

  • Perform qualitative and quantitative analyses to assist the Strategic Sourcing team to develop sourcing strategies and supplier selection / recommendation activities.

  • Support Sourcing Operations team to perform necessary analyses and studies to identify potential process efficiency and quantify related benefits.

Financial Reporting and Presentation:

  • Lead the monthly Funnel/Forecast review meeting with the division Mangers, Executive Director and VP of Sourcing.

  • Update and publish monthly operational and / or financial KPIs for the division / portfolio.

  • Maintain and update the sourcing related “financial” section of all key Sourcing Reports within the portfolio including:.

  • Quarterly Customer Procurement Plan, Category Plan and Executive Supplier Profile.

Supplier Performance Management:

  • Lead and coordinate the supplier performance management process for T1 and T2 suppliers.

  • Define, develop and implement supplier scorecard metrics and measurement tools.

  • Develop and maintain two-way communication scorecards for two to three key suppliers within the portfolio.

  • Monitor financial and other key indices of suppliers to proactively identify solvency risks and recommend mitigation strategies.


Rose International is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, arrest and conviction records, or any other characteristic protected by law. Positions located in San Francisco, California will be administered in accordance with the Fair Chance Ordinance.

Position Title: Analyst - Business

Position Number: 243279

Location: Concord, CA