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Program Planning Analyst - (PMO Analyst)

Company: Kelly Services
Location: Franklin
Posted on: November 10, 2019

Job Description:

Kelly Services is actively seeking an Program Planning Analyst (PMO Analyst) for Nissan at their Franklin, TN location.?? (North American HQ) This is an indefinite contract opportunity to join a great team! ?? Program Planning Analyst (PMO Analyst) Minimum Qualifications Prior knowledge of business process supporting program management, statistical processes and data analysis techniques. Good oral and written communication skills. Good organization and project management skills. Bachelor's Degree & 2-5 years of related experience at a professional level; financial analysis experience at professional level including data analysis and data integrity analysis. Experience to apply data for reporting as well as identifying any issues with data uploaded (e.g. checking data output vs. input, accuracy of data). Experience in program management or other related discipline is desired. Advanced degree in a related discipline. Consider equivalent related college or technical courses, seminars and in-house classroom training. Strong knowledge of Excel, PowerPoint, spreadsheet analysis, other PC applications, or mainframe applications to produce non-standard, creative products. Experience in Tableau report creation, macro creation, MS Access use helpful. Less than 10% day and overnight travel. Job Description Analyst will provide program management support of profitability and market presence for assigned platforms. The individual will be responsible for detailed financial analysis, consolidation and interpretation of supporting data, tracking of program performance and presenting the results on regular basis. Describe the principle, core primary tasks that a person in this position performs daily ??? Provides necessary support and analysis to program managers, senior manager and OPD (Overseas Program Director). ??? Analyzes functional commitments affecting program profitability and market presence. Review submissions from functional teams and conduct financial analysis vs. previous submissions/ prior milestones/Business Plan (BP) and other Key Performance Indicators (KPIs). Report key changing points to managers/OPD. Collects and selects data (including third party data) and provide benchmark analysis. Conduct key KPI and financial analysis, and presents conclusions/ recommendations. ??? Organizes, consolidates and reports data and conclusions/ key issues and countermeasures for post launch health of programs, including monthly/ quarterly reporting and analysis. Monitors and reports on progress against established profit targets, including volume, revenue, incentives, Total Delivered Cost (TdC). Create macros and reports for monthly reporting/ monitoring, including uploading template data from key functions to excel (e.g. Tableau). Follow up with function teams on key fluctuations in TdC/incentives/revenue for confirmation of data integrity. ??? Monitors and conducts business analysis of program profitability at each milestone, including high level profitability financial analysis based on preliminary revenue/ cost/ volume information. Provide data and information to support discussions and negotiations with product planning, Marketing &Sales and vehicle engineering functions to optimize proposed content changes for profitability and ensure alignment with program milestone targets. ??? Assists in the development of large project contracts which propose profitability and market presence objectives to executives at key forums. Assists in drafting PowerPoint presentations to showcase the business case and profitability achieved with the original program contract. Gather information as needed from various functions to support proposal and address key executive feedback. ??? Researches opportunities to improve program profitability. Reviews market oriented data (i.e. vehicle specifications, retail price, destinations, sales volume, performance and quality objectives, etc.) and cost data (i.e. material, direct labor, direct expense, D&D expense, manufacturing allocations, in-house investments, vendor tooling expense, common costs, sales expense, margin, etc.). Proposes improvement ideas as possible through benchmarking with other models, with other Original Equipment Manufacturers. ??? Assists program managers in developing FY budget planning assumptions for project contracts. Ensure alignment of BP budget vs. Program Milestones (PMI). ?? ??? W2/ HOURLY PAY RATE: Open (based upon experience and qualifications) ??? There is no ???per diem??? with this position ??? There is no relocation budgeted for this position. If this position requires you to relocate you will be responsible for those costs. ?? EMAIL: RICB911@kellyservices.com Why Kelly ?? ? As a worker today, it???s up to you to take charge of your career and look for opportunities to learn, grow, and achieve your potential. Helping you find what???s next is what we???re all about. We know what???s going on in the evolving world of work???just ask the nearly 500,000 people we employ each year. Connecting with us means getting the support, guidance, and opportunities needed to take your career where you may have never imagined. About Kelly ?? At Kelly, we???re always thinking about what???s next and advising job seekers on new ways of working to reach their full potential. In fact, we???re a leading advocate for temporary/nontraditional workstyles, because we believe they allow flexibility and tremendous growth opportunities that enable a better way to work and live. Connecting great people with great companies is what we do best, and our employment opportunities span a wide variety of workstyles, skill levels, and industries around the world. Kelly is an equal opportunity employer committed to employing a diverse workforce, including, but not limited to, minorities, females, individuals with disabilities, protected veterans, sexual orientation, gender identity. Equal Employment Opportunity is The Law.

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Kelly Services

Keywords: Kelly Services, Franklin , Program Planning Analyst - (PMO Analyst), Professions , Franklin, Tennessee

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