Data Analyst

• Manage and enhance key metric reporting, including P&L results, route, mileage, cost per mile, miles per route, product cube per route, pallets per route, fuel consumption, and planning metrics
• Monitor monthly EIA changes in fuel prices against budgeted and forecasted fuel rates
• Calculate cost impacts of realignments, overrides, and changes in shipment plans
• Analyze, develop, and maintain data queries linked to metric and financial reporting
• Support Transportation with analyses for RFPs and union negotiations
• Analyze transportation metrics to identify, communicate, and solve opportunities
• Provide weekly projections and monthly and quarterly P&L reporting for leadership and distribution centers
• Develop annual budget planning and forecast models
• Partner with dedicated and private fleet teams to develop bottoms-up budgets and incorporate initiatives and layers
• Identify and model budget shifts and variance explanations versus previous forecasts
• Support Transportation partners as a member of the Network Planning team
• Work with Transportation and Finance teams on yearly budgets, quarterly forecasts, monthly projections, and close processes
• Support labor and other forecasting processes as needed

Explore Supply Chain Analytics Manager at CVS Health. Review requirements and application details.