Analyst, Planning Resume Samples

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RO
R Osinski
Rhiannon
Osinski
5427 Tromp Islands
Los Angeles
CA
+1 (555) 605 1091
5427 Tromp Islands
Los Angeles
CA
Phone
p +1 (555) 605 1091
Experience Experience
12/2015 present
San Francisco, CA
Senior Analyst, Planning & Analysis
San Francisco, CA
Senior Analyst, Planning & Analysis
12/2015 present
San Francisco, CA
Senior Analyst, Planning & Analysis
12/2015 present
  • For non-OPS-initiated projects, assist other departments in planning change efforts and providing competency and/or industry research advisory services
  • Update/prepare revenue and expense templates for each planning cycle. Oversee load of completed templates into Andale (Business Unit planning system) and ensure data is consistent with templates received from each territory
  • Prepare budgets & forecasts and iterate results with relevant stakeholders. Consolidate detailed revenue and expense projections for each plan cycle that includes: Operational Budget, Feb Forecast, May Forecast, Long Term Plan, August Forecast, and November Forecast
  • Work closely with CP finance team to gather relevant data as well as Corporate Business Development for cross divisional estimates, research data, and business models
  • Conduct all financial analysis related to new initiatives or special projects. Take ownership of financial model creation and maintenance and look for ways to implement industry best practices
  • Assist Manager and Director working with category teams to execute strategic plans and develop actions plans for core initiatives. Monitor performance of licensing programs and analyze key metrics. Work with Director to prepare recommendations of course correction to improve programs and translate successful initiatives to other projects
  • Prepares recurring Management reports and Analysis summarizing the financial performance of the overall Company and Corporate Initiatives
02/2012 06/2015
Philadelphia, PA
Analyst, Planning & Budgeting
Philadelphia, PA
Analyst, Planning & Budgeting
02/2012 06/2015
Philadelphia, PA
Analyst, Planning & Budgeting
02/2012 06/2015
  • Work with department managers to manage and forecast headcount and spending budgets
  • Work with budget managers to prepare headcount, expense, and capital budgets
  • Work with cost accounting team to develop overhead rates for quarterly standard cost updates
  • Perform monthly close, analyze actual results and prepare reports with commentary for management
  • Provide insightful variance, run rate and benchmarking spend v.s. revenue analysis and reports for Financial management
  • Monitoring performance and preparing meaningful and informational management reports and variance analysis on a regular basis
  • Work with Legal budget managers to prepare headcount, expense, and capital budgets
10/2007 11/2011
Phoenix, AZ
Analyst, Planning
Phoenix, AZ
Analyst, Planning
10/2007 11/2011
Phoenix, AZ
Analyst, Planning
10/2007 11/2011
  • Planning your assortment for your commodity and recommend a style/ colour count to the merchandising (buying) department
  • Developing seasonal sales plans, budgets for the open-to-buy in order to achieve corporate sales and profit objectives
  • Carrying out monthly and seasonal product analysis and follow-ups
  • Regrouping stores based on their sales class
  • Recommending budget reductions and promotional strategies to optimize inventory levels for the international market
  • Planning and forecasting sales for basic items
  • Analyzing monthly and seasonal products as well carrying-out follow-ups
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
University of Kentucky
Bachelor’s Degree in Accounting
Skills Skills
  • Strong ability to build basic reports using Brio (and change existing reports) Strong communication skills (written, oral)
  • Strong ability to negotiate
  • Detail oriented and able to set priorities
  • Strong knowledge of planning systems
  • Ability to understand, assess & problem solve by leveraging technical and analytical skills
  • Dedicated, dependable, and flexible
  • Excellent PC skills (spreadsheets, word processing)
  • Strong communication skills
  • Capable of handling full loads of units and fabrics
  • Ability to handle multiple tasks under pressure of deadlines
Create a Resume
1

Senior Analyst, Planning & Analysis Resume Examples & Samples

  • Acts as a liaison with Digital Distribution, Theatrical Production and Corporate business units
  • Analyzes actual and plan revenue and expense amounts and obtains explanations for variances to prior plan and prior year on a product line basis for Digital Distribution, Direct to Consumer, Theatrical Production and Corporate. Identifies and communicates any issues to manager and business units
  • Prepares actual and plan divisional cause of change analysis (including film costs) and revenue/contribution analysis for Digital Distribution and Direct to Consumer
  • Reviews by-title divisional monthly Gross Profit reports submitted by Digital Distribution. Prepares by-title divisional year-to-date Gross Profit reports for management
  • Reviews actual and plan Sharepoint submissions provided by Digital Distribution, Theatrical Production and Corporate (by-title sign off, financial statement verification, by-title reports, P&L, reporting packages, etc). Reviews, logs, and prints appropriate schedules for management and the master files
  • Researches and responds to management as well as business unit inquiries
  • Utilizes SAP to refresh financial reports to assist in analytical research
  • Prepares Flixster P&L for management review
  • Performs business unit error monitoring during actual and plan periods
  • Reviews business unit submitted journal entries during plan periods. Prepares journal entries during actual and plan periods
  • Maintains by-title MPM data reference files on a monthly basis
  • Prepares the monthly task list and quarterly close calendar
  • Performs journal entry verification to ensure compliance with Sarbanes-Oxley requirements
  • Completes the treasury project for International Digital Distribution for actual and plan periods
  • Assists in creating and maintaining documented procedures to be followed by business units as well as departmental staff
  • Assists in special projects as requested
  • Performs other job related duties as assigned
2

Senior Analyst Planning & Analysis Resume Examples & Samples

  • Support the manager as the conduit of business performance optimization from the perspective of the CFO and VP of Planning & Analysis to the Merchandising organizations on most matters that are objectively measurable. Understand implications of trends, results of analyses and margin accounting on divisional performance
  • Support the Manager in building and maintaining relationships as a financial partner with specific VP of Merchandise Division and Director of Planning and Allocation
  • Lead one or more processes across all divisions such as the seasonal and annual planning process on target setting for Merchandise divisions (Sales, Inventory, Gross Margin and Turnover), and reviewing merchant plans for financial viability, calling out risks and opportunities
  • Responsible for certain components of the monthly financial Flash and assess and summarize risks for senior management
  • Proactively prepare ad hoc analysis and recommendations that encompass strategic direction, optimal value creation and proper focus of resources
  • Independently analyze business performance using financial and statistical techniques to evaluate business trends and the effectiveness of strategic initiatives. Identify and communicate implications on future performance
  • Develop modeling to optimize forecasting, tracking, and analysis of key performance indicators such as markdowns, coupon/tpr spend and merchant allowance collections
  • Project balance sheet inventory levels
  • 3-5 years of meaningful experience in financial planning & analysis in a corporate setting. Retail background is highly desirable
  • Very strong analytical and quantitative skills; excellent communication skills, both oral and written; able to express complex ideas in simple terms; well developed interpersonal skills, including the ability to challenge; proficient in computer modeling; ability to rapidly assimilate knowledge of retail systems
3

Senior Analyst Planning & Analysis Resume Examples & Samples

  • The Senior Analyst supports business performance optimization through analysis on all marketing and merchandising initiatives that are objectively measurable
  • Analyze promotional events based on sales, guest traffic, margin and EBITDA performance to assess R Us’ marketing plans
  • Provide analysis and recommendations to business owners
  • Collaborate with Marketing team to set up and analyze marketing and promotional tests. Summarize and communicate key findings. Provide value-added business recommendations
  • Support cross-functional business partners to deliver ad hoc analyses and communicate relevant results and recommendations
  • Proactively seek ways to improve reporting, leverage knowledge of data systems and technical skills to identify and develop opportunities for process improvement and meet changing business needs
  • Support the manager in building and maintaining relationships as a financial partner to the Marketing team
4

Senior Analyst Planning & Analysis Resume Examples & Samples

  • Work with senior marketing and merchandising executives, as well as store analytics team to develop and maintain “Clean Sheet” sales forecast
  • Analyze and report on store testing initiatives, ensuring clean test and control locations, and working closely with APT analytical tool. Provide results for in-store tests, working with capital and business teams to understand overall performance
  • Analyze initiatives and events utilizing transaction-level data via SQL, as necessary
  • 3-5 years of meaningful experience in financial planning & analysis in a corporate setting. Retail operations background is a plus
  • Strong oral/written communication and presentation skills. Can express complex ideas in simple terms
  • Strong organizational and time management skills, self-motivated
  • Superior knowledge of Microsoft Access and Excel. Understanding of Excel/Access VBA and Macros, Data Modeling and Statistical analysis a plus. Desire to learn and utilize SQL, or related systems, a must
5

Senior Analyst Planning & Analysis Resume Examples & Samples

  • Control various components of the annual budget process for P&L expense accounts. Develop budget assumptions, templates and data uploads
  • Support assigned TRU Regions for financial reporting, budgeting and analysis; direct contact for Regional Vice President and District Managers as it relates to financial performance of assigned regions
  • On a monthly basis track and analyze SG&A expenditures vs. budget, forecast, and last year; understand variances, prepare explanations for management
  • Build partnerships with business owners and provide proactive, decision supporting analysis
  • Develop forward projections for expenses; identify risks and opportunities
  • Utilize financial analysis, modeling and understanding of the key business drivers to identify opportunities and make recommendations for cost savings and improvement to the bottom line
  • Develop appropriate analytical support for ad hoc analyses
  • Assist in preparation of presentations for Senior Executives and Regional VPs
  • Pull appropriate data from our systems to base analytics on and vigilantly maintain the integrity of that data over time. Use technical skills to review current processes and recommend ways to become more effective and efficient in data collection, analysis & reporting
  • Bachelor’s degree in finance or accounting. MBA preferred
  • 3-5 years of related experience. Retail experience a plus
  • Excellent oral/written communication skills; the ability to summarize large volumes of data into effective key points is a must
  • Strong interpersonal skills, including the ability to work in a cross functional environment and communicate with all levels of the organization
  • Strong problem solving, organization and analytical skills
  • Ability to plan and coordinate multiple projects with varying deadlines
  • Proficient in Excel. Knowledge of SAP BPC, Powerpoint, and Access a plus
6

Senior Financial Analyst Planning & Forecasting Resume Examples & Samples

  • Survey to determine times for various sales and service activities
  • Monitor study results to maintain data integrity and detect and analyzing outliers
  • Identify opportunities to implement process improvements within Branch activities and communicate to RSSG
  • Understand the time spent on non-customer focused activities, such as administration and compliance
  • Understand the key drivers in time and how process improvements may impact productivity
  • Manage the database of activity times to address ad hoc requests from business partners
7

Analyst, Planning Resume Examples & Samples

  • Forecast weekly sales and margins at the department class level
  • Recommend markdown budgets and promotional strategies to optimize inventory levels
  • Carrying out monthly and seasonal product analysis and follow-ups
  • Plan and forecasts sales basic style items
  • Planning your assortment for your commodity and recommend a style/ colour count to the merchandising (buying) department
  • Support the buying team through analysis and reporting
  • At least 2 years and, less than 5 years experience in Planning or Allocation in the retail industry
  • Experience with US and/or International Planning
8

Senior Analyst, Planning & Analysis Resume Examples & Samples

  • Assists manager in the preparation of the Statement of Operations, Statement of Operations Comparisons, Statement of Operations Quarterly Analysis. Active participation in the management and development of consolidation reports and analyses
  • Prepares Revenue / Adjusted Operating Income reports for staff input of divisional variance explanations
  • Prepares Management Discussion & Analysis (MD&A) for director input of variance explanations
  • Prepares Non-IP Analysis and maintains and updates Non-IP list
  • Performs cross-divisional financial reporting for Sister Company Elimination, Royalty Analysis, Provision Analysis and Imputed Interest Analysis. Analyzes reports and prepares variance analysis to prior actual and plan periods
  • Prepares business unit error reporting (Blank & BUMPM and Non-Divisional errors) and communicates errors to business units and FRB
  • Prepares quarterly forecasts, annual budget, Long Term Plan internal departmental calendars
  • Coordinates forecast, budget and long term plan P&L financial statement submissions from business units
  • Acts as a liaison with staff in the Planning and Analysis group and FRB to ensure the accounting needs of the business are met timely and accurately
  • Utilizes SAP to design and maintain financial reports to assist in analytical research
  • Prepares actual monthly task list and quarterly internal departmental calendars
  • Coordinates actual P&L financial statement submissions from business units
  • Coordinates MPM Mass Maintenance Changes to ensure compliance with Sarbanes-Oxley requirements
  • Serve as the department SAP Super User
  • Perform ad hoc operational and financial analyses as required by management
  • Identify new technologies/methodologies to eliminate or automate manual processes
  • Identify non-value added activities and make recommendations to further enhance efficiency in reporting and analyzing financial data
  • Responsible for various system administration activities
  • Utilizes Excel skills to model evolving analytical requirements
  • Provides assistance throughout FRB department as necessary due to turnover or special demands
  • Handles other special projects as required
9

Analyst, Planning & Forecasting Resume Examples & Samples

  • Forecasting and target setting modeling
  • Report creation tracking to planned targets
  • Development & validation of queries and report templates to ensure consistency and accuracy
  • Ensure data integrity by investigating anomalies in reported numbers from a variety of sources throughout the organization. This includes working with IT to understand any system issues or changes as well as investigating templates and adjustments
  • Contribute to the development of improved processes by means of statistical analyses and appropriate recommendations
  • Provide expert data retrieval support for channel performance reporting. This includes understanding the business requirements, intended audiences, as well as providing guidance and knowledge of the data elements
  • Development, testing and implementation of new reports to be used for channel performance reporting
  • University Bachelor’ s degree Applied mathematics / Statistics, Computer Science or equivalent work experience, which ensures an equivalent level of competency (2-5 years)
  • Strong data extraction skills using SQL in TERADATA & Oracle Environment
  • Strong mathematical and statistical skills
  • 2-5 years of analytical and problem solving experience with attention to detail
  • Strong organizational and time management skills to meet deadlines & handle changing priorities
  • Self motivated team player with strong work ethics
  • Advanced knowledge of Microsoft Office environment and Tools
  • Financial modeling
  • Practical knowledge in developing VBA applications in Excel/Access
  • Understanding of macros & Office automation
  • SAS knowledge would be an asset
  • Demonstrated technical skills in Cognos and MicroStrategy considered an asset
  • In depth knowledge of EDW
  • Experience with Bell Systems an asset
  • Telecom experience considered an asset
  • Experience with asp.net
10

Senior Analyst Planning & Analysis Resume Examples & Samples

  • The senior analyst supports business performance optimization through analysis on all marketing and merchandising initiatives that are objectively measurable
  • Analyze promotional events based on sales, guest traffic, margin and EBITDA performance to assess R Us’ marketing plans. Provide analysis and recommendations to business owners
  • MBA or equivalent degree required
11

Financial Analyst, Planning & Forecasting Resume Examples & Samples

  • Assist with the review and commentary of the month end close processes, analyzing actual vs forecast (Flash variance)
  • Assist with the delivery of full-year forecast, prepared on a monthly cycle for COO, CTO, COE areas, including financial analysis of forecast trends
  • Identify variances of forecasts against approved funding targets on a program level, performing periodic reviews of the forecast to validate trends, ramp up for key cost lines
  • Review accrual process for GT overall to apply consistent and streamlined process
12

Analyst, Planning Resume Examples & Samples

  • Develop and implement strategic communications that increase understanding, support and achievement of the Canon Americas strategy
  • Prepare information for senior leaders on strategy communication to ensure clarity and consistency
  • Drive increasing employee engagement with the Canon Americas strategy by developing and implementing a robust portfolio of executive communication on behalf of senior leaders that increase trust, pride, and teamwork within the organization; this will include conceptualizing, creating and writing all types of executive communication, including letters, videos, and presentations. (In the future, this will include internal social media.)
  • Develop and manage leadership meetings and strategic speaking opportunities to internal audiences that promote and drive strategic priorities
  • Assist with oversight of Strategic Change Management’s presence on the Intranet, ensuring this portal optimizes strategic communications and employee engagement
  • Manage the corporate awards programs to encourage, highlight, and reward behaviors and projects that support the achievement of the Company’s strategic objectives
  • Work in creative development and delivery of all enterprise communication programming, including two-way communication forums, print, electronic, digital and social media programs
  • Work with business leaders to develop balanced scorecards, identify key performance indicators, and cascade the information to employees
  • A minimum of a Bachelors Degree or equivalent, and 3 years of experience in an analyst and/or project coordination role
  • Highly skilled at problem solving and working with people and project management teams in to achieve measurable results
  • Adept at change management, championing corporate culture, and modeling corporate values
  • Detail oriented, with strong, demonstrated organizational skills and the ability the support multiple projects within deadline
  • Strong demonstrated written and oral communication skills
  • High level of proficiency in Microsoft PowerPoint, Excel, and Word. Microsoft Project is a plus
13

Senior Analyst, Planning & Analysis Resume Examples & Samples

  • Document current state processes, and then work with team to identify and analyze gaps between current state and the desired state
  • Work as part of a team to design new solutions, develop performance measures and plan the transition to a new solutions
  • Work as part of a team to conduct feasibility studies, competitive and industry analysis
  • Develop presentations for management
  • Ensure adherence to deadlines and communicating progress and results
  • Develop project management deliverables to guide opportunity assessments and approved projects, including project and/or implementation plans, progress reports and scorecards of key financial and operational metrics
  • Track and communicate status of planning projects to supervisors, including risks and mitigations
  • Manage planning workstreams autonomously, independently lead and conduct analysis and present written and oral results in a clear and concise manner
  • Develop and maintain knowledge repository for Corporate Projects department (all functions). Train department members in how to use the repository
  • Research best in class business practices and determine how they could be implemented at WB
  • Conduct regular industry research of relevant operational and financial practices to support proposed transformation solutions and approaches; prepare white paper and/or research summaries
  • Participate in relevant training to increase industry knowledge and broaden skill base
14

Senior Analyst, Planning Analytics Resume Examples & Samples

  • Leveraging credit card transaction/account level data, identify trends in customer behavior through advanced analytics and provide actionable recommendations to different functional teams (e.g. acquisition, account management, etc.)
  • Conduct in-depth analyses on product level P&L and business drivers, proactively identify issues, trends and opportunities, propose solutions based on sound judgment and facts to impact/enhance the profitability of the credit card business
  • Develop and maintain forecasting and predictive models, supporting both TD Credit Cards and Aeroplan portfolios
  • Provide guidance, validation, and governance for business cases submitted by product teams, liaison between departments
  • Develop and produce monthly business performance and forecasting variance reports, highlighting emerging trends and performance against strategic objectives
  • Provide regular and ad-hoc analysis and/or presentation decks as required for different levels of audience, including top senior executives
  • Build and maintain effective relationships with internal and external partners
  • Identify and execute on operating expense opportunities for the business
  • Contribute to delivering on team goals and promote teamwork within the group
15

Senior Analyst, Planning & Analysis Resume Examples & Samples

  • Supports Senior Management through analysis of the financial impact of ongoing and proposed business strategies and project proposals
  • Identifies risks and opportunities to provide management with information to improve profitability
  • Delivers ad hoc analysis and recommendations that encompass strategic direction, optimal value creation and proper focus of resources
  • Prepares recurring Management reports and Analysis summarizing the financial performance of the overall Company and Corporate Initiatives
  • Remains current with technology to ensure that the data and reports are being compiled in the most efficient and cost effective manner
  • Partners with Accounts Payable, Internal Audit and other control related areas of the organization to assess financial risks associated with the merchant organization and perform duties that will drive resolution to vendor debit balances, vendor disputes and better cash flow controls
  • 6+ years Financial planning & analysis experience in a corporate setting
16

Financial Analyst & Planning Resume Examples & Samples

  • Analyze current and past trends in key performance indicators (KPIs) including all areas of revenue, cost of sales, expenses and to facilitate and support timely and definable planning and decision making
  • Be on a team that coordinates with the different business units the preparation of the forecast and long term projections
  • Monitor performance indicators, highlight trends and analyze causal factors behind variances and trends
  • Work on a team to manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
  • Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new store rollouts as well as new projects
  • Aid in development of financial models and analyses to support strategic initiatives
  • Experience in multi-brand & luxury retail concepts a plus
  • Knowledge of Access, COGNOS, Oracle, and Hyperion Smartview
17

Analyst, Planning Resume Examples & Samples

  • Must be analytical with the ability to recognize inaccurate data and be able to troubleshoot processes to locate issues
  • Strong knowledge of planning systems
  • Excellent PC skills (spreadsheets, word processing)
  • Strong ability to build basic reports using Brio (and change existing reports) Strong communication skills (written, oral)
  • Strong ability to negotiate
  • Detail oriented and able to set priorities
18

Analyst, Planning Resume Examples & Samples

  • Measuring and communicating the performances of promotional activities
  • Assess the performances of promotional activities and ensure they respect the financial plans
  • Undergraduate diploma (bachelor's degree; 90 credits) in administration or a related field - preferably in the following order
19

Treasury Analyst Planning & Forecasting Resume Examples & Samples

  • Developing future state business processes as well as the required activities to achieve the target end state
  • Defining functional requirements, which reflect the business requirements and developing approaches to enable them to be delivered via process changes / technology solutions
  • Developing approaches and tools to test new solutions and business processes prior to use
  • Coordinating and executing test planning and end-user testing of newly built processes
  • Assist in the development and documentation of local policies and procedures relating to funding planning for the US Intermediate Holding Company (IHC) and its subsidiaries
  • Coordinate and plan for the development of Finance, Risk and Control Management Information (MI) required to support the funding plan processes
  • Bachelors Degree (BA/BS)
  • 1-3 years of strong Treasury experience (e.g. Funding, Liquidity Risk Management, etc.)
  • Understanding of Liquidity fundamentals, including
  • Principals of liquidity risk management
  • Appreciation of legal entity regulatory issues, including intra-group transactions
  • Experience in testing and implementing processes / reports
  • Excellent verbal and written communication. Ability to write effective, high-quality emails and documents
  • Knowledge of Investment Banking and Financial Services products with focused understanding of broader Finance function
  • Results orientated; ability to commit to and follow initiatives through to completion
  • Able to multi-task in a fast paced, dynamic, high-pressured environment - managing changing priorities and tight deadlines
  • Ability to pro-actively solve problems and escalate issues through the proper governance tools and channels
  • Strong PC skills (Microsoft Suite including Excel, Word, Project and Visio)
  • A strong, polished presence and ability to challenge opinions with confidence and professionalism
  • Regulatory knowledge in one or more of: Basel I, II & III, Dodd Frank, CCAR or general US Regulatory Policy
  • Excellent interpersonal skills and ability to communicate effectively
  • Knowledge of Treasury activities and a good awareness of the challenges facing Treasury within the context of the wider banking industry
  • Experience and technical knowledge associated with multi product platforms, including both trading and banking book products
20

Senior IT Analyst, Planning Systems Resume Examples & Samples

  • Develop and provide input into strategic business roadmaps
  • Provide Technical and functional expertise to ensure solutions meet business objectives, are reliable and scalable
  • Manage project schedules, budget and resources ensuring to meet business requirements in a timely and cost effective manner
  • Drive successful implementation of waterline projects to achieve proposed benefits by utilizing organizational change management skills
  • Drive innovation and act as a change agent
  • Lead continuous improvement activities (ACE) to investigate turn backs, escapes and improve application performance, quality and reliability
  • Ensure production applications meet agreed upon service level expectations
21

Analyst, Planning Resume Examples & Samples

  • Capable of handling full loads of units and fabrics
  • Requires minimum supervision
  • Ability to handle multiple tasks under pressure of deadlines
  • Excellent math and analytical abilities
22

Analyst, Planning Associate Resume Examples & Samples

  • A minimum of a Bachelors Degree or equivalent, and 1-2 years of experience in an analyst and/or project coordination role
  • Detail oriented, with strong, demonstrated organizational skills
  • Must have excellent research, analytical, planning, and organizational skills, as well as relationship building abilities and creativity
  • Independently motivated and able to support multiple projects (deadline driven)
  • High level of Proficiency in Microsoft PowerPoint, Excel, and Word. Microsoft Project is a plus
  • Successful candidates must be flexible for some minimal travel
23

Financial Analyst, Planning & Administration Resume Examples & Samples

  • Detailed review, documentation, database updates, and payment processing for all vendor invoices within required timeline
  • Liaise with AP department to ensure smooth and timely payment
  • Create ways to drive ongoing automation and efficiencies in the invoicing and reconciliation process
  • Provide support in updating the monthly close file
  • Assist in analyzing and explaining monthly variances
  • Generate and maintain monthly billing reports to track account expenses
  • Submit timely disputes to vendor for inaccurate billing and follow up to ensure suitable resolution with appropriate invoice adjustments
  • Identify missing accounts from vendor to avoid disconnection
  • Special projects and ad hoc analysis as required by management
  • 4 year Business-related degree
  • 2 years of Billing experience in a similar role
  • Organized, detail oriented, proactive, able to multi-task and manage multiple concurrent responsibilities and requests
  • Expert skills in MS Excel
  • Knowledge in Financial Systems (PeopleSoft, Oracle preferred)
24

Analyst, Planning Resume Examples & Samples

  • Ensures on-time shippability working with Purchasing, Forecasting and Planning Manager to develop i2 or package source plans that support production schedules and forecast requirements. Monitor i2's lot plans, requesting fabric exceptions as needed to ensure on-time shippability while maintaining quality of inventory at the style/color/size levels
  • Analyze, report, review and resolve Order Coverage performance with Manufacturing and Customer Service personnel as needed and at monthly shipping meeting
  • Act as liason between Operations and Manufacturing locations, issue and allocate cut sheets, coordinate receipt of piece goods with cut allocation, publish cutting and delivery schedules, monitor cuts through the Finishing process
  • Monitor and coordinate activities of Planning Analysts for responsible product line
  • Assure that service is maintained at the size level by issuing cuts in accordance with SKU requirements, developing and updating marker libraries and maintaining size percent screens on SPMS
  • Monitor and maintain sufficient fabric inventory levels at the plants and to support production plans and minimize surplus and storage issues. Request exceptions to Purchase Plan as needed for Fabric and Trim
  • Enter, confirm and monitor Purchase Orders in the NGC system for Package Sourced products. Monitor and maintain sufficient fabric inventory levels for Package Sourced production. Maintain information in Planning Systems to support what has been issued in NGC
  • Initiate and maintain Product Structure, inventory policy codes and lead times of style/colors in accordance with the line development calendar
  • Establish and maintain Open-To-Sell for all styles including imports and production at secondary locations
  • High potential incumbent with upward mobility in the planning organization
  • Capable of training entry level analysts
25

Analyst, Planning & Budgeting Resume Examples & Samples

  • Prepare QTD revenue/pricing reporting and analysis for management, including investigating anomalies and following up as needed to make corrections in SAP
  • Assist in the preparation and analysis of monthly revenue forecasts, including data input into the financial planning system (BPC) and preparing management reports
  • Maintain and improve the team’s current forecasting models and tools, including a Microsoft Access database
  • Understand revenue recognition criteria in order to inform revenue analysis and forecasting
  • Prepare ad hoc revenue reports and analysis as needed to support business decision making processes
  • Review and report revenue, margin and expense
  • Prepare variance analysis to forecast and prior periods to understand drivers of change for management reporting
  • Degree/professional qualification in Finance or Accounting
  • Minimum of 5 years of related work experience in an FP&A role
  • MBA degree preferred
  • Demonstrated time management skills, and the ability to manage multiple projects simultaneously
  • Strong interpersonal skills and ability to work in a dynamic cross-functional team environment
  • Strong analytical skills, combined with business judgement and ability to communicate with management
  • Ability to synthesize complex data and analysis into coherent messaging
  • Experience with BI and BPC a plus
26

Service Analyst, Planning Domain Resume Examples & Samples

  • Minimum 2 years’ experience in applications support team management
  • Evidence of Industry and professional qualification e.g. ITIL
  • Experienced in working with third-party vendor service/support teams
  • Expert ability for developing insight and understanding of client needs
  • Experience in training material preparation
  • Excellent client facing, interpersonal and communication skills; highly focused on developing client-focused teams
  • Strong organizational, multi-tasking and coordination skills
  • Bachelor degree in Information Technology, Computer Science, Software Engineering or related discipline
  • In-depth product knowledge of service support desk and release tools: ServiceNow, Remedy, Microsoft TFS
  • Experience in the media advertising industry, specifically Media Planning or buying
  • Experience in MediaTools, ColSpace or any Media Planning product
  • Any experience creating transact SQL queries or working with Business Intelligence (BI) products, such as Tableau, Microsoft PowerView, PowerPivot, SharePoint BI add-ins
  • Ability to manage scope and negotiate effectively with the client and other teams
  • Track record of strong stakeholder management and managing effective implementation and training programs
27

Analyst, Planning & Budgeting Resume Examples & Samples

  • Partnering with senior executives (SVPs & VPs) and management teams across various G&A organizations to forecast spend and resource needs, to develop budgets and set targets
  • Reporting duties not limited to Shared expense ownership, HC and other ad-hoc reporting needs
  • Managing all budget-related close activities and prepare all required close packages (monthly/qtrly/annual)
  • Approving SCs and P.O.s and partnering with Corporate Accounting to ensure correct accounting treatment of transactional activities
  • Monitoring performance and preparing meaningful and informational management reports and variance analysis on a regular basis
  • Providing ad-hoc analysis and reporting to support budgeting and resource needs as needed
  • Proposing improvement opportunities to enhance financial visibility, control and planning effectiveness
  • Leveraging the financial and budgeting systems to further scale current process and enhance efficiency
  • Leading and/or assisting Budgeting related initiatives as needed to help build/enhance business capabilities for finance and key business partners
  • Day to day support including general administrative duties as assigned
  • Bachelor’s degree in Accounting/Finance, MBA and CPA highly desirable
  • 5-7 years related experience with Fortune 500 companies
  • A great team player, a dynamic/motivated/results-oriented critical thinker with positive energy and proactive business approach
  • Excellent analytical and financial modeling skills with close attention to detail and accuracy
  • Semiconductor and High Tech industry experience desirable
  • High proficiency with MS Excel (pivot tables, advanced formulas, macros, and charts to develop custom reports and dashboards) and PowerPoint
  • Experience using a large ERP system
  • Strong organizational and executive communication skills
  • Willingness and ability to learn and adapt to rapid business and organizational changes as needed
28

Senior IT Analyst, Planning Systems Resume Examples & Samples

  • 5+ years of experience with SAP Advanced Planning and Optimization (APO) module. Specifically, experience in Production Planning (PPDS) and/or Supply network Planning (SNP), SAP ECC Materials Management (MM), and its role of working with APO, SAP MRP Planning tools and CIF integration
  • Strong technical experience working in a complex SAP landscape, including an understanding of CIF and PI interfaces
  • Strong project management capability - demonstrated ability to lead and manage complicated, large IT projects. Will include at least 5+ years’ experience
  • Prior experience as an ABAP developer is preferred, although development is not a primary responsibility of the job
  • Experience with SAP Supply Network Collaboration (SNC) preferred
  • Experience with SI&OP tools like E2PR is preferred
  • Results oriented with intense focus on success and achievement despite obstacles both within and outside of direct control
  • Strong business aptitude - ability to learn, understand and interpret business processes; ability to act in partnership with the business and be recognized as a valued contributor to business results
  • Strong interpersonal skills and ability to work laterally and engage to achieve success
  • Demonstrated proficiency with software lifecycle development processes
  • Individual needs to be self-driven and proactive on assignments
  • Excellent verbal and written communication skills. Able to conduct presentations to large organizations, as well as to executive and upper management teams
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Analyst, Planning & Budgeting Resume Examples & Samples

  • Develops, interprets and implements financial concepts for financial planning and control
  • Performs technical analysis to determine present and future financial performance
  • Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts
  • Performs economic research and studies in the areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance and impact of governmental requirements
  • Provide the day-to-day support on the creation and maintenance of departmental headcount, spending and capital budgets
  • Conduct all budget-related close activities and prepare the required close and review packages (monthly / qtrly / annual / multi-year)
  • Provide insightful variance, run rate and benchmarking spend v.s. revenue analysis and reports for Engineering and Financial management
  • Approve SCs and P.O.s and partner with Accounting to ensure correct accounting treatment of transactional activities
  • Support implementation and provide on-going financial support for Clarity based planning and budgeting
  • Support financial initiatives to make continuous improvement as needed
  • Provide Ad-hoc analyses as needed
  • 5+ years of related experience in a high-tech environment
  • Analytical orientation with very high attention to detail
  • Experience with Clarity, SAP, BI/BO highly desirable
  • Well-developed interpersonal skills in order to interact with finance peers and management across various regions and countries
  • Strong communication (written/verbal) skills
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Senior Analyst, Planning Resume Examples & Samples

  • Establishment, hosting and maintaining forums for relevant stakeholders ensuring all major projects are being identified and integrated in the running manufacturing schedule. Take part in project engineering and technology transfer meetings as necessary
  • Act as point of contact between Strategic Planning and Hillerod site. Establishment and hosting forums for production plan review with Site Leadership Team. Engage in ad hoc analysis and scenario planning
  • Maintain an optimized production plan with focus on throughput by demonstrating in-depth understanding of manufacturing processes and tech transfer activities. This includes maintaining the Plan in the ERP system
  • Engage in Capacity and Resource modeling with Global Process Engineering and Manufacturing
  • Identify, host and support optimization projects such as but not limited to, expanding use of current systems (ERP Oracle, MS Projects), optimization of Planning tools, processes and procedures
  • Other job duties that may be assigned from time to time, which could include cross-functional collaborative and project team leadership assignments, consistent with personal strategic, operational and technical leadership
  • Thrive in an international environment, where things are constantly changing
  • Can work independently, take initiative, ownership and pride in your work
  • Are easy-going, flexible, a good team player and perform your work with an open mind and a sense of humor
  • Translate complex challenges into simple visual overview for the broader audience to quickly understand essence and take decisions
  • Work both analytically and proactively
  • Have good communication skills in English and Danish orally and in writing
  • Possess solid ERP experience with supply/demand as area of expertise
  • Natural flair for quickly learning new systems
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Analyst, Planning & Asset Management Resume Examples & Samples

  • Maintain safety as a priority for both parking and traffic operations
  • Plan and conduct comprehensive field surveys to identify sites for increased parking facility efficiency and safety; Conducts parking studies and audits by collecting data in the field or contracting with third-party vendors; Run analytical reports to summarize and present current situations and possible solutions to senior management; Create presentations for senior management to review
  • Collect information regarding headcount, future construction, move timeline, etc., and prepares maps, graphs, and diagrams to illustrate findings and develop long term plans
  • Develop striping plans and signage strategies to improve safety and traffic flow for various parking facilities
  • Prepare replies to internal suggestions and complaints; Serve as the point-of-contact on all parking inquiries and action items such as, but not limited to, assigning executive reserved spaces, coordinating parking allocation for special events/promotions/construction/policy changes, and all other relevant questions and concerns
  • Develop, implement and update policy documents for various properties
  • Track and maintain parking supply and demand; contract parking management services if overflow is anticipated
  • Ensuring that all parking related AutoCad drawings, documents, database (Tririga, Excel Files, etc) are accurately maintained and updated
  • Serve as point of contact with internal partners (Security, Special Events, Operations Managers, Project Managers) to discuss logistics of production shoots, construction projects, or events requiring parking or parking staging; Interface with Security/HR/Risk Management on parking requests and incidents
  • Manage parking management/parking audit vendors; Hire/schedule parking management contractor as needed; Request utilization studies and audits ; Assist with obtaining costs from subcontractors; Review invoices and cost estimates
  • Manage small parking/transportation projects including but not limited to installation of EV Charging stations, safety projects related to pedestrians/vehicles, capital projects
  • Develop and implement data collection systems and other strategies that optimize statistical efficiency and data quality
  • Acquire data from primary or secondary data sources and maintain databases/data systems
  • Import, clean, transform, validate and model data with the purpose of understanding or making conclusions from the data for decision making purposes
  • Work closely with management to prioritize business and information needs
  • Present data in charts, graphs, tables, presentations that can be provided to senior management
  • Update projected monthly forecast expenditures per schedule/scope/budget received from PMs
  • Responsible for maintaining and updating performance dashboards (Work In Progress and Capital Portfolio Status spreadsheet) and presenting findings to senior management
  • Support senior management in creating tracking and measurement tools, developing KPIs and building data/financial models
  • Responsible for collecting historical data and developing new metrics that will be used to help schedule, budget, and scope projects in the future
  • Collaborate with project controls and Project Managers on monthly cost reports, cash flows, and any other needed reporting
  • Coordination support for the Project Management Team as needed
  • Serve as a resource for the project management team when questions regarding project management/project portfolio software (TRIRIGA) arise
  • Locate and define new process improvement opportunities
  • Focus on exceeding client expectations; Develop relationships with internal and external partners to see all projects through successful timely completion; Work with other team members to identify and prioritize projects, providing complete justification for project execution
  • Minimum of 2 years professional experience
  • Data management & analysis
  • Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy
  • Strong written and verbal communications skills
  • Expert User in Microsoft Excel (macros, pivot tables, etc.)
  • Bachelor’s degree (4 year degree), business, statistics or similar preferred
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Senior Financial Analyst, Planning & Analysis Resume Examples & Samples

  • Professional accounting designation (CPA/CA/CMA/CGA) or MBA specialized in Accounting/Finance
  • Three to five years of relevant experience in a finance role; financial services/capital markets experience preferred
  • Proven ability to excel in a fast pace environment while managing multiple, constantly changing priorities and ad-hoc requests
  • Advanced communication and executive writing skills. Ability to succinctly engage with management and other team members
  • Exceptional analytical skills coupled with a critical thinking mindset and eye for details
  • Proactive approach to collaboration and a positive, pleasant, “will-do” and “will-help” attitude. Focus on creating an exceptional customer service experience and have strong desire for continuous improvement
  • Strong Excel and PowerPoint skills. Essbase experience would be as asset
33

Senior Analyst, Planning & Analysis Resume Examples & Samples

  • Participate in preparation of financial models in support of business plan creation. Closely monitor industry trends, competitive landscape and summarize industry dynamics
  • Assist in valuation analyses and help define strategic rationale for new business development activities
  • Support creation of business plan presentations for each project working closely with Manager and Director to ensure all salient information is captured. Participate in presentations and provide supporting analyses when requested
  • Assist Manager and Director working with category teams to execute strategic plans and develop actions plans for core initiatives. Monitor performance of licensing programs and analyze key metrics. Work with Director to prepare recommendations of course correction to improve programs and translate successful initiatives to other projects
  • Conduct all financial analysis related to new initiatives or special projects. Take ownership of financial model creation and maintenance and look for ways to implement industry best practices
  • Work closely with CP finance team to gather relevant data as well as Corporate Business Development for cross divisional estimates, research data, and business models
  • Update/prepare revenue and expense templates for each planning cycle. Oversee load of completed templates into Andale (Business Unit planning system) and ensure data is consistent with templates received from each territory
34

Analyst, Planning Resume Examples & Samples

  • Ensures on-time shippability working with Purchasing, Forecasting and Planning Manager to develop i2 or package source plans that support production schedule and forecast requirements. Monitor i2's lot plans, requesting fabric exceptions as needed to ensure on-time shippability while maintainin quality of inventory at the style/color/size levels
  • Analyze, report,review and resolve Order Coverage performance with Manufacturing and Customer Service personnel as needed and at monthly shipping meeting
  • Act as liaison between Operations and Manufacturing locations, issue and allocate cut sheets, coordinate receipt of piece goods with cut allocation, publish cutting and delivery schedules, monitor cuts through the Finishing process
  • Maintain optimum inventory levels at the style and size level by application of appropriate inventory policies and capacity review with Planning Manager. Monitor seasonal type/color production so as to minimize the risk of off-price finished goods and/or surplus piece goods
  • Monitor and maintain sufficient fabric inventory levels at the plants to support production plans and minimize surplus and storage issues. Request exceptions to Purchase Plan as needed for Fabric and Trim
  • Enter, confirm and monitor Purchase Orders in the NGC system for Package Sourced products. Maintain information in Planning Systems to support what has been issued in NGC
  • Initiate and maintain Product Structure, inventory policy codes and lead times of style/colors in accordance with the line development calendar. Establish and maintain Open-To-Sell for all styles including imports and production at secondary locations
  • Capable of handling full loads of units and fabrics. Requires minimum supervision
35

Junior Analyst, Planning Resume Examples & Samples

  • Monitor inventory levels for your commodity
  • Prepare reporting and analysis for quarterly Post Mortems
  • University degree in Administration, Finance, Mathematics or a related field
  • Strong analytical skills, precise, accurate
  • Knowledge of advanced spreadsheet applications using Excel software
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Senior Financial Analyst Planning & Forecasting Resume Examples & Samples

  • Provide additional research and analysis for the monthly reporting, Business Plan, Best View including recommendations for management reviews
  • Create draft of ad-hoc analysis generated for the business client
  • Finalize monthly analyses of business trends and budget variance of financial results and Key Performance Indicators to be used in in the creation of the Best Views and Business Plans
  • Identify and communicate possible scenarios, associated risks and opportunities to include in the Best Views and Business Plan reviews
  • Analyze economic drivers of the business client (e.g. customer churn, renewals)
  • Communicate with stakeholders in a clear and concise manner
37

Analyst, Planning & Analysis Resume Examples & Samples

  • Strong technical skills, including Excel, Powerpoint, and Word
  • Bachelor's degree in business related discipline
  • 1-3 years of relevant experience desired
  • Analytical skills – ability to handle large volumes of data and crisply interpret results
  • Organizational ability - Ability to handle numerous deliverables simultaneously, many with critical deadlines. Candidate must be comfortable with frequently changing priorities
  • Ability to maintain composure in a fast-paced environment and prioritize projects accordingly
38

Analyst, Planning Resume Examples & Samples

  • Analyze, report, review and resolve Order Coverage performance with Manufacturing and Customer Service personnel as needed
  • Act as a liaison between Operations and Manufacturing locations, issue and allocate cut sheets, coordinate receipt of piece goods with cut allocation, publish cutting and delivery schedules, monitor cuts through the Finishing process
  • Enter, confirm and monitor Purchase Orders in the NGC system for package Sourced products. Maintain information in Planning Systems to support what has been issued in NGC
  • Computer skills (Excel, Brio, SAP, NGC)
39

Senior Analyst Planning / Execution Resume Examples & Samples

  • Bachelor’s degree or higher or equivalent work experience
  • 3 or more years of experience leading (directly or indirectly) cross-functional teams
  • Project Management certification preferred or related work experience managing large projects
  • Communication strategy and planning experience at the project/team level preferred
  • Very experienced in leading and managing large scale, cross-functional projects
  • Great at collaborating and communicating with all levels effectively
  • A self-starter who is good at building relationships quickly
  • A seasoned project manager successful at working with others to drive action, decisions, and who is good at removing barriers that get in the way of progress
  • A “let’s get things done” kind of person
  • Well-versed in the world of airline partnerships and alliances
40

Analyst Planning & Allocation Resume Examples & Samples

  • Prepare and distribute weekly and monthly actual vs. budget reporting by show/market to entire team with key insights
  • Create a distribution plan based on show/market type and collaborate with Buying team and Logistics for timely execution
  • Serve as key stakeholder in all facets of inventory management
  • In collaboration with the Planner: immediate identification and communication of all risks to all components of the budget (margin, per head, high/low inventory levels)
  • Track KPIs on a daily/weekly/monthly basis (per head, conversion, average sale)
  • Track promotional activity
  • Manage wholesale, promoter and other 3rd-party agreements and products
  • Manage internal requisitions and sales orders
  • Manage internal and external warehouses
  • Ensure proper communication with tours
  • Serve as key liaison for Accounting, IT and Logistics
  • Prepare and distribute weekly settlement documents
  • Other analytical duties as requested
  • 1–3 years of retail sales and inventory allocation, preferably in an entertainment retail environment
  • Working knowledge of all retail KPIs
  • Bachelor’s degree in business management, with an emphasis on sales and trend forecasting
  • Basic cost accounting knowledge
  • Strong problem-solving skills and analytical skills
  • Ability to work in a team environment and to communicate with a number of levels within an organization
  • Exceptional organizational skills
  • Ability to influence and make unbiased decisions based on business reality
  • Knowledge of SAP an asset
  • Excellent knowledge of Microsoft Office suite (Word, Excel, Outlook, PowerPoint), etc
  • Availability to travel as needed
41

Analyst Planning Resume Examples & Samples

  • Maintain and update the Geoscience and Exploration 90-day and full year schedule with accurate operational information, including but not limited to drilling, earthworks, wireline and rehabilitation data
  • Provide input to and ensure accuracy of weekly and monthly reporting based upon the schedule
  • Maintain and drive improvements to operational databases
  • Liaise with site personnel regarding incidents that affect the schedule, and ensure appropriate change management processes are followed for communication of scheduling changes
  • Monitor site operations through attendance at weekly meetings, and provide guidance to the scheduler on upcoming risks
  • Advanced excel skills and experience with the Primavera scheduling software
  • Tertiary qualifications in geology or engineering
  • Prior experience in exploration field operations, drilling, earthworks or geophysics desirable
  • The ability to build relationships and provide guidance to our operations using sound data analysis and facts
  • The ability to deal with change and work to deadlines
42

Analyst, Planning & Allocation Systems Resume Examples & Samples

  • Works with IT and business leads to align project and support priorities
  • Define and document business requirements
  • Provides day to day application and batch support
  • Applies patches and system upgrades
  • Collaborate with application development service providers, software vendors, and other niche solution providers
  • Expected to fully understand, support and comply with all ANN Inc policies, procedures and best practices
  • A minimum of 2 – 5 years IT experience in retail
  • Proficiency in writing BASH / KSH shell scripts
  • Prior experience with Oracle WebLogic Application Server
  • Prior experience with database systems and SQL
  • Prior experience with Linux operating systems
  • Proficiency with Excel
  • Prior experience supporting Oracle RPAS based applications is highly desired
  • Prior experience supporting retail planning and allocation systems is highly desired
  • Focused on providing high quality solutions
  • Must be results oriented, and demonstrate a “can-do” attitude – adaptability, flexibility and resourcefulness
43

Senior Analyst, Planning Resume Examples & Samples

  • Create and maintain maintenance plans and schedules
  • The planner/scheduler actively maximizes the maintenance department’s efficiency and productivity through concise and comprehensive job planning and scheduling
  • Assist facilities with the planning requirements of major and minor equipment outages
  • Develop failure codes for the use of the maintenance team and assign codes to work orders
  • Perform field inspections and determine appropriate job work scope
  • Stay current on Good Laboratory Practices that apply to maintenance work
  • Provide training and support to users throughout the organization with instructions and guidance for routine transactions
  • Work with maintenance and lab services technicians to communicate and schedule preventative maintenance activities
  • Oversight of internal lab asset management program
  • 3 to 5 years of practical experience in maintenance planning
  • Bachelor's degree also considered and preferred
  • Certification in lieu of degree accepted (CPMM, CMRP, Certified Planner)
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Senior Financial Analyst, Planning & Analysis Resume Examples & Samples

  • Forecast and conduct strategic analysis of US Billed Business, a multi-billion dollar key metric and the most important driver of the business P&L, to produce insights that will support decision-making by senior leaders on business initiatives designed to shape the future direction of the company
  • Support the creation and standardization of new modeling methodologies being rolled out across business units
  • Develop expertise of card member spending at the product, portfolio, and business segment level, as well as spending trends across customer segments and industry sectors
  • Analyze the US economy, how it impacts consumer spending behavior, and leverage insights on internal strategic initiatives to conceptualize a short term and long term forecast for USCS growth
  • Drive consensus with other Finance teams, and represent USCS Finance and other AXP Business Units
  • Play a leading role within a high performing team, collaborate with Finance and Business partners to achieve objectives, and present analyses outcomes and recommendations to senior leaders
  • Highly motivated individual with an ability to drive results and work with ambiguity
  • Results Leadership: Ability to manage multiple and complex workstreams and work across boundaries and deliver a diverse set of initiatives that result in transformational outcomes
  • Analytical Thinking: Strong aptitude for analytics. Demonstrated ability to develop sophisticated financial models and draw value-add insights from large amounts of financial data. Intellectually curious
  • Strong work ethic with an intense will-to-win and demonstrated personal excellence
45

Systems Analyst, Planning Systems Resume Examples & Samples

  • Relevant functional/business process experience (5 years)
  • Solution design, testing, and implementation experience (4 years)
  • Applicable application and system configuration experience (4 years)
  • Production support, system maintenance, upgrades, and enhancement delivery experience (5 years)
  • End user support and documentation experience (5 years)
  • IT Project experience as a project resource or lead (1 year)
  • Familiarity of system development methodologies with experience throughout the full project lifecycle
  • Ability to identify/define technology solutions delivering required business capabilities
  • Familiarity /skill to objectively assess benefits, costs, and viability of proposed solution options
  • Familiarity of business process design and ability to drive process improvement initiatives
  • Ability to design and deploy reliable and scalable global technology solutions
  • Ability to develop clear, thorough functional design specifications that drive effective solution development
  • Familiarity of effective testing practices and methodologies
  • Ability to define and execute appropriate test scenarios to validate system solutions
  • Ability to effectively utilize available tools and resources (internal and external) to resolve issues
  • Familiarity of SQL and ability to utilize ad hoc query tools (i.e. TOAD, SQL Plus) to troubleshoot system issues
  • Ability to work effectively in self-directed manner
  • Strong oral and written communication skills enabling the persuasive presentation of proposed solutions and the delivery of effective end-user training
  • Ability to help collaborate and drive consensus across a diverse group customers with conflicting priorities
46

Analyst, Planning & Budgeting Resume Examples & Samples

  • Daily and weekly reporting and SAP cost related tasks
  • Monthly close support – manufacturing variance analysis, inventory reserve support; provide research and analysis on key variances
  • Quarterly cost refresh activities – assist in data preparation and cost calculation of current Standard cost and future cost projections, in order for the team to communicate to a wide variety of stakeholders
  • Data analytics – research BOM and router discrepancies and provide deep dive on any questions raised on cost details
  • Familiar with manufacturing product costing processes
  • Past experience with cost accounting
  • Good knowledge of SAP (ECC) and BPC and past usage
47

Senior Analyst Planning & Forecasting Resume Examples & Samples

  • Provide additional research and analysis for the monthly reporting, Business Plan), Commitment View Best View including recommendations for management reviews
  • Finalize monthly analyses of business trends and budget variance of financial results and Key Performance Indicators to be used in management reviews and strategic business analysis sessions
  • Performs additional research to enhance business case analysis for pricing and investment decisions support to the business client
  • Incorporate financial data into capital models/templates to prepare guidelines and drive the capital planning process
  • Draft cash flow statements, identify issues/patterns and provide recommendations
  • Conduct initial strategic business analyses
  • Identify and communicate possible scenarios, associated risks and opportunities to include in the business performance reviews
  • Supports the Manager of subsidy / equipment / commissions planning & forecasting. This is primarily a planning & forecasting role that analyzes current trends of subsidy / equipment / commissions (revenue and cost) to develop an accurate forecast
  • Equipment subsidy categories to be forecast include: device, accessory, activation/upgrade, logistics, bid sale, repair/refurb. Commissions include direct employee commissions and indirect agent commissions
48

Analyst, Planning & Budgeting Resume Examples & Samples

  • Work with department managers to manage and forecast headcount and spending budgets
  • Perform monthly close, analyze actual results and prepare reports with commentary for management
  • Work with cost accounting team to develop overhead rates for quarterly standard cost updates
  • Work with capacity planning team to forecast and report capital expenditures
  • Support and analyze strategic initiatives such as cost reduction, ROI, etc
  • Provide ad-hoc reports and analyses as needed
  • BS in finance or business, MBA preferred
  • Strong Excel modeling skills
  • Well-developed interpersonal skills and able to interact effectively with VP level management
  • Ability to achieve results in a fast moving, dynamic environment
49

Analyst, Planning & Budgeting Resume Examples & Samples

  • Provide the day-to-day support on the creation and maintenance of departmental headcount, spending and budgets
  • Conduct all budget-related close activities and prepare the required close and review packages (monthly / quarterly / annual / multi-year)
  • Provide insightful variance, run rate and benchmarking spend v.s. revenue analysis and reports for Financial management
50

Lead Financial Analyst Planning & Forecasting Resume Examples & Samples

  • Maintains a database for headcount, SOWs, and contractors
  • Provides decision supports (processing/tracking/reconciling) on Opex/CapEx invoices
  • Partners with Accounting in Lake Mary on month end close procedures
  • Utilizes Advertising Budget System (ABS) for commitment and invoice tracking
51

Senior Analyst Planning & Analysis Resume Examples & Samples

  • Utilize statistical and data visualization packages to develop innovative approaches to complex business problems
  • Influence key cross-functional business partners by delivering solutions and recommendations that support the company's strategic direction and drive tangible value
  • Develop modeling to optimize forecasting, tracking, and analysis of KPIs
  • Work closely with Merchant team and cross-functional partners to understand business issues and recommend solutions that drive profitable growth
52

Analyst, Planning Resume Examples & Samples

  • Strong organizational follow-up, verbal and written communication skills
  • Intermediate to advanced proficiency MS Office skills particularly using Excel, Access, Power Point and Word
  • Willing to work flexible schedule to meet tight deadlines and manage multiple priorities
  • Prior Jewelry or Retail Experience
53

Senior Analyst, Planning Resume Examples & Samples

  • Bachelor’s Degree 2-5 years of related job experience
  • Demonstrated analytical skills-
  • Self-Motivated with a strong drive for achievement
  • Proven ability to function effectively in a team environment
  • Working knowledge of MIPS and JD Edwards
  • Working Knowledge of DRP functions and processe
54

Senior Finance Analyst Planning & Analysis Resume Examples & Samples

  • Interface with the Global Power Solutions FP&A team regarding budgeting, forecasting, actual result analysis and Hyperion Submissions
  • Complete monthly reporting requirements, budgeting, forecasting and Hyperion submissions related to EMEA region, with increased focus on Corporate requests
  • Enforce all JCI and PS EMEA policies and procedures and coordinate the creation of new policies and/or procedures when needed
  • Assists with presentations related to EMEA region
  • Participate in a wide variety of project analysis, which requires a full understanding of JCI operations and the markets which JCI serves
  • Controller for Central Ledgers. In close collaboration with our Business Center, ensures proper internal controls are in place
  • Coordinate the implementation of all standard financial procedures and, as required, develop procedures
  • Timely react on any requests or ad-hoc analysis from internal and external parties
55

Analyst Planning Resume Examples & Samples

  • Support the Superintendent on integration projects for Mine Planning that span across more than one mining hub
  • Consolidate Mine planning results and insights for the individual mining hubs into an overall view
  • Coordinate activities and deliverables through the planning cycle in long and medium term planning and the monthly forecasting process
  • Conduct data analysis to gain insights on Fixed Plant and Mining Fleet performance, assisting with bottle-neck analysis and planning of fleet relocations between mining operations
56

Senior Financial Analyst, Planning & Expenses Resume Examples & Samples

  • Bachelor’s degree in Finance, Accounting, and/or Economics; MBA, CFA, and/or CMA is a plus; 3+ years’ experience in financial planning and analysis (FP&A)
  • Advanced financial modeling skills in Excel developing analysis for various business scenarios; experience with VBA/Macros is a plus
  • Experience leading and coordinating annual and multi-year planning process
  • Experience and ability working in a multi-cultural environment
  • Ability to work with large sets of data required
  • Proficiency with Hyperion Planning and HFM
  • Must be authorized to permanently work in the United States without sponsorship
  • Strong judgment and integrity
  • Able to analyze data effectively & make quality decisions
  • Able to manage challenging situations
  • Detailed oriented; organized and thorough
57

Senior Financial Analyst Planning & Forecasting Resume Examples & Samples

  • Develop the initial draft of standard business plan, Commitment View and Best View, drawing insightful analytical/qualitative comparisons
  • Draft initial analysis of planning & forecasting, capital planning, target setting, and business performance as determined by Corporate or the Business Unit and Service Delivery teams
  • Identify and implement updates to standard planning, budget, and forecast utilizing Excel and additional model templates
  • Perform initial analytical assignments and prepares standard planning & forecasting deliverables under guidance of senior Center of Excellence team members
58

Analyst, Planning Resume Examples & Samples

  • Responsibility for all NAB Broker and Advantedge contact centres reporting
  • Source and provide commentary to Management on call trends, hot spots and issues identified from reporting
  • Analyse and interpret data sourced from core systems
  • Take responsibility for the accuracy of information, both regular and ad-hoc
  • Provide Management with appropriate telephony system skilling
  • Maintain and analyse telephony accounts
  • Ensure the maintenance and requisition of appropriate telephony equipment
  • Create workload and resource forecasts for Team Leaders
  • Complete monthly rostering and scheduling of resources across 3rd Party Customer Services (3PCS)
  • Assist the Team Leaders in driving principles of service and cultural Excellence throughout 3PCS
  • Participate in ad hoc 3PCS & Planning Team projects as required
  • Attend 3PCS team meetings when appropriate to discuss metrics and findings
  • Provide a partner service and be a point of contact for resolution of issues
  • Provide daily, weekly, monthly, yearly and ad hoc reporting to 3PCS and Business Partners
  • Strong understanding of performance reporting in a call centre environment
  • Synthesising information from a variety of sources and extracting relevant concepts/themes and presenting them to ensure business relevance and organisation impact
  • Structuring conversation to exchange information and challenging constructively to clarify understanding
  • Computer savvy in particular for calculations, communications and presentations
  • Collating information in a systematic manner and establishing facts to enable analysis of problems. Producing data to analyse trends and identifying data that is required to make decisions
59

Lead Financial Analyst Planning & Forecasting Resume Examples & Samples

  • Minimum of 3+ years of relevant work experience in Finance/Accounting. Preferred 5 years+
  • Ability to manage and analyze large quantities of data to find relevant information for use by multiple levels of management
  • Demonstrated ability to multi-task and be detail oriented with respect to ensuring deadlines are met without any negative impact to operations
  • Strong excel skills including extensive experience with vlookups, logic formulas, pivot tables, complex nested formula’s, macro experience a plus
  • Salesforce.com, and Hyperion experience a plus
  • Additional preferred experiences that will prove beneficial to candidates include: international experience; public company reporting; and experience in high growth environment
  • Must possess decisive style, strong analytical skills and ability to work in dynamic, entrepreneurial environment
  • Confidence to work well under pressure while maintaining a high level of quality
  • Excellent verbal and written communication/interpersonal skills
  • Must be flexible as assignments/role duties shift in the company’s dynamic environment
  • Ability to work independently in a deadline oriented environment
  • Requires exceptional organizational skills
60

Analyst, Planning Resume Examples & Samples

  • Ensures on-time shippability working with Purchasing, Forecasting and Planning Manager to develop i2 or package sources plans that support production schedules and forecast requirements. Monitor i2’s lot plans, requesting fabric exceptions as needed to ensure on-time shippability while maintaining quality of inventory at the style/color/size levels
  • Monitor and coordinator activities of Planning Analysts for responsible product line
  • Monitor and maintain sufficient fabric inventory levels at the plants to support production plans and minimize surplus and storage issues. Request exceptions to Purchase plan as needed for Fabric and Trim
  • Enter, confirm and monitor Purchase Structure, inventory policy codes and lead times of style/colors in accordance with the line development calendar
61

Analyst, Planning & Budgeting Resume Examples & Samples

  • Maintain/evolve forecasting models and metrics
  • Prepare and drive operational and financial metrics in support of key decision making
  • Work with budget managers to prepare headcount, expense, and capital budgets
  • Drive operating productivity analyses
  • Provide financial expertise and leadership on strategic or cross-functional initiatives
  • Prepare ad hoc analyses as needed to provide insight and support for pending decisions
  • Implement process improvements
  • Participate in projects related to financial systems or business processes
  • Strong financial systems expertise. Familiarity with SAP, Oracle, Hyperion, Business Objects Planning is a requirement
  • Extremely detail oriented, well organized, high standard of accuracy and ability to multi-task
  • Exceptional financial modeling skills using Microsoft Excel
  • Excellent verbal and written communication skills. Must be able to summarize complex and technical issues / analysis into simple and clear messaging for Senior management
  • Solid interpersonal skills with proven ability to develop and maintain effective business partner relationships at all levels of the organization
  • Proactive and independent person who identifies issues and drives them to resolution
  • Ability to work both independently and on cross functional teams
  • Ability to work well in a fast-paced, dynamic environment with competing priorities
62

Financial Analyst, Planning & Analysis Resume Examples & Samples

  • Entry level MBA graduate with internship or related prior experience, or Bachelor's degree with 2 years prior experience preparing and analyzing financial statements, preparing and analyzing budgets or prior experience completing financial analysis or financial forecasting preferred
  • Previous healthcare industry experience is desired
  • Prior experience in a hospital system or an integrated healthcare organization is preferred
  • Preparing and analyzing financial statements is preferred
  • Preparing and analyzing budgets preferred
  • Financial analysis and financial forecasting is preferred
  • Previous healthcare industry, hospital system, or integrated healthcare organization experience is desired
  • Hospital and/or medical group benchmarking development and reporting preferred
  • Capital planning and implementing of large project tracking preferred
  • Knowledge of managerial accounting principles, financial analysis required
  • Demonstrated knowledge of hospital and/or medical group operations helpful
  • Knowledge of generally accepted accounting principles and their application within the healthcare field, particularly to hospitals
  • Must be proficient in spreadsheet and graphics software, specifically Excel and Access
  • Must have strong analytical and problem solving skills
  • Ability to read and understand financial reports and budgets
  • Ability to conceptualize and translate the description of a business into numbers
  • Ability to organize an approach to preparing a financial feasibility
  • Ability to test the reasonableness of a proposed assumption
  • Ability to gauge the reasonableness of a financial forecast
  • Ability to communicate financial assumptions and results orally and in writing
  • Ability to clearly organize supporting documentation
63

Lead Financial Analyst Planning & Forecasting Resume Examples & Samples

  • Finalize the development of initial corporate or Business Unit-specific business plan, Commitment View, Best View, Capital planning, and target setting templates/models under guidance of manager and/or Service Delivery teams
  • Define the sources of data required for the planning and forecasting process
  • Develop analytical assignments and standard planning & forecasting deliverables as well as identification of material discrepancies
  • Oversee updates to standard planning, budget, and forecast utilizing Excel and additional model templates
  • Prepare guidelines on the capital planning process, tools and standards
64

Analyst, Planning & Budgeting Resume Examples & Samples

  • Provide the day-to-day support on the creation and maintenance of Legal departmental headcount, spending and budgets
  • Perform monthly close, analyze actual results and prepare reports with commentary for our Legal team
  • Maintain/evolve forecasting models and metrics for the Legal department
  • Provide insightful variance, run rate and benchmarking spend and analysis and reports for better management
  • Prepare and drive operational and financial metrics in support of key decision making to our in-house counsel
  • Work with Legal budget managers to prepare headcount, expense, and capital budgets
  • Provide financial expertise and leadership on strategic or cross-functional initiatives to our in-house counsel
  • BA/BS in related field
65

Senior Financial Analyst Planning & Forecasting Resume Examples & Samples

  • Create the outline and/or update profitability/costing models
  • Analyze, organize, and manage high volume of data, including financials and metrics
  • Ability to communicate with executives to articulate recommendations and analytical findings
  • Support target setting process and development for the market
  • Monthly financial reporting and analysis of results compared to outlook and plan
  • Collaborate with functional groups on Direct and Indirect sales channels compensation modeling for various programs and/or contests
  • Participate in the creation of high-level presentations for leadership
  • Support capital allocation process at the market level
  • Support in analyzing business trends; assessing key business drivers as well as risks and opportunities
  • Design and develop models, key analytics, and ad-hoc analyses
  • This person will be responsible for development of ad hoc and ongoing reporting and analysis including data procurement through various tools including Essbase, Teradata, and OLAP Cubes
  • The Senior Analyst will need a strong focus on optimizing resource efficiency through the relentless pursuit of automation and streamlined processes
  • MBA, CPA, or CMA preferred
  • 5+ years of operational analysis, including forecasting and analysis experience, required
  • Knowledge of key business drivers and their financial impacts preferred
  • Knowledge of business operations preferred
  • Effective at building strong working relationships at all levels of the organization
  • Knowledge of SQL and reporting
  • Project management experience preferred
  • CAPM or PMP preferred