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Custom Truck One Source · 5 hours ago

BUSINESS OPERATIONS ANALYST

Union Grove, WI, US

Full-time

Onsite

Entry Level

$80K/yr - $100K/yr

1+ years exp

Custom Truck One Source is a company that specializes in specialized trucks and heavy equipment solutions. The Business Operations Analyst plays a key role in supporting manufacturing and business objectives by analyzing operations, production data, and financial performance to drive operational and financial success.

ElectronicsLogisticsMachinery ManufacturingManufacturingReal EstateRentalTransportation

No H1B

Responsibilities

Monitor and analyze production data to track output, efficiency, downtime, and performance against targets

Provide detailed operational reporting to leadership and suggest data-driven solutions to improve processes

Collaborate with production and scheduling teams to develop, adjust, and maintain production plans that align with demand forecasts and capacity

Assist with budgeting, forecasting, and variance analysis for production and operational expenses

Partner with finance and operations to ensure accurate month-end close processes, including reconciliation of production data and cost variances

Identify and recommend opportunities for process improvement in production, inventory management, and supply chain

Assist and support the Vice President of Operations on continuous process improvement initiatives and drive efficiency in key business processes

Manage reporting tools to increase visibility to operational performance

Act as a liaison between production, finance, supply chain, and leadership to ensure alignment of goals and priorities

Provide insights and recommendations during sales, operations, and production meetings

Partner with the Accounting Controller on all tests of internal controls including but not limited to the physical count of inventory, rental assets, costing and other fixed assets

Partner with all areas of the organization including but not limited to Production, Sales, Rental, Service and other functions on strategic initiatives

Qualification

Financial reportingData analysisProcess improvementExcel proficiencyPowerBI experienceAnalytical competencyERP proficiencyCommunication skillsTeam collaboration

Required

BBA or BS in Finance, Accounting or Business Management

1-3 years of reviewing financial statements and/or performance metrics and communicating results to senior management

Must be able to pass a pre-employment drug test

Proficient fluency with data and financial reporting in Excel

Comfort dealing with ambiguity and ability to work independently

Must possess excellent communication and presentation skills, and be comfortable interacting with executive-level management

Strong quantitative and analytical competency

Synthesize complex or diverse information; Collects data; Uses intuition and experience to complement data; Designs work flows and schedules

Exhibit objectivity and openness to others' views; Give and welcome feedback; Contribute to building a positive team spirit; Puts success of team above own interests

Ability to ensure complex production processes are accurately and thoroughly followed