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Manager, Analytics & Business Operations na 1-800-FLOWERS.COM, INC

1-800-FLOWERS.COM, INC · Jericho, Estados Unidos Da América · Onsite

US$ 90.000,00  -  US$ 110.000,00

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We are seeking a strategic and analytically minded individual to join our Analytics & Operations team. This role will focus heavily on what-if scenario planning, rate change impact analysis, and forecasting to support enterprise-wide initiatives including delivery tracking & incentive optimization, and broader business efforts. The ideal candidate combines strong financial modeling expertise with advanced analytical tool proficiency and can translate data into executive-level insights to drive business decisions.

 

Key Responsibilities:

  • Build and manage robust what-if models to assess the financial implications of variable inputs such as delivery policy changes, incentive structures, and technology adoption.
  • Evaluate the impact of rate changes and other operational levers on cost structures, margins, and network performance.
  • Develop interactive dashboards and data tools using Power BI (and/or Tableau) to monitor KPIs, incentive compliance, and cost trends.
  • Partner with cross-functional teams (IT, Sales, Ops) to model and quantify the impact of strategic decisions and operational changes.
  • Deliver executive-ready reports and board materials that clearly communicate analytical findings and recommendations.
  • Support ad hoc financial modeling, business case development, and investment prioritization.
  • Lead budgeting & forecasting efforts for BloomNet, including monthly and quarterly projections, commissions analysis, rate scenario modeling, and variance analysis.
  • Leverage tools like Power BI, SQL, Python for advanced analysis, automation, and scenario simulation (experience a plus, but not required).
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