Supply Chain Business Analyst
Job in
Dallas, Dallas County, Texas, 75215, USA
Listed on 2026-01-26
Listing for:
Coca-Cola Southwest Beverages
Full Time
position Listed on 2026-01-26
Job specializations:
-
Business
Job Description & How to Apply Below
Overview
The Supply Chain Optimization Analyst will support the Supply Chain Network Design Manager. The Analyst will support the S&OP process. Responsible for pulling, reconciling, enhancing, maintaining, reporting and tracking various data tables/reports. This role will entail the development and/or the enhancement of various tools and reports in Blue Yonder, Power BI, and Coupa (LLamasoft).
Responsibilities- Support Sales & Operations Planning (S&OP) cycle for manufacturing & transportation operations using Blue Yonder
- Analyze demand, supply, capacity, and inventory data to balance plans
- Develop and maintain production, capacity, and inventory forecasts
- Incorporate line maintenance schedules, planned shutdowns, and holidays into capacity planning
- Plan and evaluate purchase of externally sourced product when internal capacity is insufficient
- Identify supply constraints, risks, and mitigation scenarios
- Develop and run what-if scenarios (demand increases, capacity loss, etc.)
- Analyze and recommend labor overtime and/or additional production shifts to meet demand
- Coordinate with Sales, Manufacturing, Planning, and Procurement teams
- Share proposals and strategies with planning and manufacturing teams
- Coordinate production from alternate manufacturing sources when planned sources are constrained
- Evaluate overcost and capacity impacts of Out Of Matrix (OOM) decisions
- Align OOM actions with Supply Chain, Manufacturing, Logistics, and Finance stakeholders
- Track and report OOM volumes, root causes, and financial impacts
- Recommend actions to minimize future OOM occurrences through improved planning accuracy
- Prepare S&OP dashboards, KPIs, and executive review materials
- Track plan vs. actual performance and recommend corrective actions
- Support continuous improvement in planning processes and data accuracy
- Ensure alignment between business strategy and operational plans
- Support ad-hoc projects as required
- Data extraction, analysis and reporting to support Product Supply Productivity Initiatives.
- Blue Yonder or LLamasoft software experience strongly preferred
- Advanced Excel and Power Point
- Network design modelling with Llamasoft software & Power BI, or Blue Yonder for S&OP
- Important:
Responsible to do analysis of the network to detect savings according to the demand.
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