Business Planning Analyst Resume Samples

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AC
A Conroy
Allen
Conroy
351 Edgar Points
Chicago
IL
351 Edgar Points
Chicago
IL
Experience Experience
02/2015 – present
Phoenix, AZ
Senior Business Planning Analyst
Phoenix, AZ
Senior Business Planning Analyst
02/2015 – present
Phoenix, AZ
Senior Business Planning Analyst
02/2015 – present
  • Maintain a strong relationship with FRA to identify innovative ideas in freeing up cash for the business and improving net working capital
  • High business partner satisfaction as evidenced by user survey - Ensure accurate and timely Global financial reporting is achieved within compliant accounting practices, minimal reopens and restatements - Timeliness of reporting to Group and local management for LE’s, Budgets, Strategic Plans and management reporting. - Operating and effective internal controls, timely completion of self-assessments, satisfactory audit results - Maintain and ensure adherence to BPA SOPs
  • Manage the monthly Performance Review process which includes coordinating the production of the monthly performance deck, identifying, researching and explaining significant variances, and chairing the monthly management meetings
  • Demonstrate logic and a creative approach to problem solving while providing insights
  • Support for developing the formulation of business and financial plans, including Budgets, forecasts (latest outlook), and strategic plans
  • Manage submission of the Company’s annual and long-term P&L budgets while liaising with international affiliates
  • Using tools developed in this role, the analyst will assist management with strategic initiatives as well as execute tactical assignments as matters arise. Additionally, the analyst will leverage best practices and benefit from other data management resources within BP&A
01/2010 – 09/2014
Phoenix, AZ
Business & Planning Analyst
Phoenix, AZ
Business & Planning Analyst
01/2010 – 09/2014
Phoenix, AZ
Business & Planning Analyst
01/2010 – 09/2014
  • . Perform basic ad-hoc analyses to support business decisions. Provide feedback to management regarding results. Make recommendations on findings to management
  • Perform basic ad hoc analyses to support business decisions. May provide feedback to management regarding results
  • Perform Vendor Management functions/assignments as outlined by management
  • Perform other assignments/projects as requested by management
  • Research and gather business, process, and/or financial information. Perform basic ad hoc analyses to support business decisions. Provide feedback and recommendations to management regarding results
  • Design and implement complex and highly specialized PC based models to support business decisions, making recommendations to management based on research and financial analysis
  • Participate in the planning and implementation of new projects, products, programs, and plans to achieve short and long term business objectives; assist in developing project plans
07/2003 – 12/2009
Dallas, TX
Business Planning Analyst
Dallas, TX
Business Planning Analyst
07/2003 – 12/2009
Dallas, TX
Business Planning Analyst
07/2003 – 12/2009
  • Manage AMS Print and PC Quarterly PC Market Share Shipments reconciliation process, including US PC Detailed Guidance by Customer Segment. Pull shipments data from internal systems, and interact with multiple business stakeholders to validate volumes. Represent the region in official market share shipments reconciliation calls driven by WW Market Analysis and Planning team (MAP)
  • Providing ad-hoc analysis and participation in projects
  • Manage monthly/quarterly/yearly audience/traffic and revenue forecast processes
  • Responsible for monthly AMS Print and PC Market Share Projections process. Maintain official projections template and work with WW, Country and Region business stakeholders to estimate monthly splits for quarterly volume plans, and benchmark them against internal market sizing estimates. Report final product to MAP, Finance and Supply Chain teams
  • Define, track, and provide key insights on performance indicators for the various business units within the Membership group
  • Working closely with organization to support financial activities
  • Prepares and updates the inbound and backlog for management
Education Education
Bachelor’s Degree in Business
Bachelor’s Degree in Business
University of Delaware
Bachelor’s Degree in Business
Skills Skills
  • Strong numeracy, attention to detail and data consolidation skills, intermediate excel skills (knowledge in Pivot table/ VBA etc.)
  • Essential: Ability to lead in a group or team setting. Strong Analytical Skills. Strong Communication Skills. Self
  • Good communication skills with an ability to explain complex data and concepts to stakeholders
  • Strength in “detail oriented” strategic thinking; synthesizing substantial amounts of complex information into effective actionable solutions
  • Good appreciation of financial accountability to ensure proper governance of expense
  • Good knowledge in SAP, Hyperion or similar systems
  • Strong accounting and financial planning background and the ability to demonstrate analytical and communication capabilities
  • Strong critical thinking skills, ability to interpret trends and propose insights
  • Demonstrated knowledge of research methodology and the ability to manage data requests
  • Fast acting, self-starter with specific focus on quality and attention to detail
Create a Resume
1

Business Planning & Analyst Expert Resume Examples & Samples

  • Supporting budget planning and monitoring plan execution
  • Cooperating with all respective business areas to capture costs drivers and trends for the upcoming months
  • Recommending efficient solutions for unplanned cost events and its execution
  • Responsibility for monthly monitoring of cost centres
  • Supervisory of receivables monitoring process, providing early escalation with respective customers and effective and timely reporting within senior management
  • Supervisory of headcount reporting and tracking - support local management with headcount analysis including hire requests status
  • Organizing regular review of budget execution with regional senior management and regional finance team
  • Understanding trends and providing analysis of key trends and its impact
  • Handling ad-hoc requests and participating in financial projects on global/regional level
  • Providing professional reporting and presentations to regional and global management as well as clients
2

Senior Business Planning Analyst Resume Examples & Samples

  • Using tools developed in this role, the analyst will assist management with strategic initiatives as well as execute tactical assignments as matters arise. Additionally, the analyst will leverage best practices and benefit from other data management resources within BP&A
  • This position will assist in the development of performance measurements and quality reporting that will satisfy various business needs of Operations and Service
  • Manage the monthly Performance Review process which includes coordinating the production of the monthly performance deck, identifying, researching and explaining significant variances, and chairing the monthly management meetings
  • Provide ad hoc reporting and analysis for decision support as needed, and ensure integrity of reported data
  • Assist business unit management with process analysis, troubleshooting and resolution – participate in new initiatives and work with the supported business units to help drive change where appropriate
  • Conduct analytical projects in support of process improvement across multiple teams and resources
  • Effectively analyze variances of performance results to budget and forecast and providing meaningful recommendations and observations
  • Prepare presentations for Senior Management
  • Demonstrate strong interpersonal skills for partnering with various levels of the organization
  • Develop cross-functional knowledge in understanding impact of performance and trends that impact decisions on desired business strategies
  • Drive internal process improvement to enhance reporting and gain efficiencies within the BP&A group
  • Demonstrate strong problem solving skills, especially in a fast-paced environment
  • BS in Accounting, Finance or related discipline required
  • Minimum of five years of financial and analytical experience
  • Experienced in analysis of monthly financial performance
  • Advanced skills in Excel and PowerPoint
  • Experience with data mining tools and programs preferred (Business Objects, Essbase, SQL, SAS, etc.)
  • Excellent interpersonal and presentation skills necessary to work effectively with a variety of individuals and business partners
  • Detail oriented with strong organizational, problem solving and decision making skills – ability to work in a dynamic environment and manage multiple initiatives
  • Capacity Planning, Demand Forecasting and Call Center Performance experience
3

Business & Planning Analyst Resume Examples & Samples

  • Perform budget and P&L reporting
  • Design and implement complex and highly specialized PC based models to support business decisions, making recommendations to management based on research and financial analysis
  • Participate in the planning and implementation of new projects, products, programs, and plans to achieve short and long term business objectives; assist in developing project plans
  • Act as project leader in the execution of various less complex and non-critical projects for the promotion and maintenance of the business
  • May be involved, to some extent, in some or all of the following
4

Business & Planning Analyst, Cy E Resume Examples & Samples

  • Researches and identifies root problem causes and works with management to establish a process to mitigate future occurrences
  • Assists with researching and resolving escalated issues
  • Works with managers, supervisors, and staff to resolve borrower complaints within established time frames
  • Compose resolution letters to borrowers and regulatory agencies with management and/or compliance approval
  • Maintains Customer Complaint log and meet Investor time frames to resolve cases
  • Resolves and responds to NSC Congressional and MHA Help complaints working with CAM Department Managers and Compliance as required
  • Keeps abreast of business and market trends that may affect business department
  • Coordinates and develops training materials for business unit employees with the CAM Training Department
  • Conducts training and refreshers for CAM management on the complaint handling process
  • Researches applicable laws, regulations, commentaries, letter rulings, etc affecting customer complaints
  • Participate in the planning and implementation of new projects, products, programs, and plans to achieve short and long term business objectives; assist in the coordination of the design and execution of various projects for the promotion and maintenance of the business
5

Business & Planning Analyst Ii Cwy Resume Examples & Samples

  • A Focus on analysis, design and development of core application changes
  • Hands on application development, testing and implementation of agreed designs
  • Producing detailed estimation of development effort
  • Work closely with the business on testing, support and documentation
  • University degree in computer science, systems analysis or a related study, or equivalent experience
  • Proven application development experience
  • Attention to detail and strong analytical, design and problem solving skills
  • Fantastic communication skills, both verbal and written
  • Strong interpersonal skills and ability to build relationships
  • Strong organisation and planning skills with ability to handle multiple priorities
  • Ability to work well under pressure to provide timely and accurate solutions
6

Business & Planning Analyst Resume Examples & Samples

  • Conduct monthly call monitoring of vendor customer calls to ensure all compliance requirements are met and documented
  • Develop and produce routine, non-complex standard and ad hoc departmental reports and spreadsheets to include but not limited to project or product strategy analysis, historical reporting, work flow analysis, statistical analysis, and financial analysis in support of the vendor management and qualitory monitoring team members and manager
  • Research and gather business, process, and/or financial information of Customer Asset Management vendor
  • Perform basic ad hoc analyses to support business decisions. May provide feedback to management regarding results
  • Design and implement routine, standard PC-based models to support business decisions
  • Develop a solid understanding of the Customer Asset Management business and its functions, processes and operations as it relates to vendor performance and how it fits within the organization
  • Keep abreast of business and compliance trends that may affect vendor management
  • Perform other related assignments/projects as requested by management
  • Bachelors degree or the equivalent in work experience
  • Working knowledge of Windows and PC software programs, especially Excel knowledge
7

Business & Planning Analyst Iii Credit Policy Analyst Cw J Resume Examples & Samples

  • Research current credit policy related issues and concerns
  • Represet Credit Administration on intra-departmental/enterprise wide committees
  • Develop methodology to track and monitor credit policy exceptions
  • Maitain policy change logs, prepare summary of policy changes for board of director meetings, examiner review, and Senior management requests
  • Special projects as requested by management
  • Bachelors degree in Business Administration or related field of study or equivalent experience
  • Understanding of finance and accounting principles
  • Minimum of 2 year's experience of credit policy and/or credit underwriting experience
  • Demonstrated analytical and quantitative skills
  • Project management expereince or skills
  • Demonstrated interpersonal skills
8

Business & Planning Analyst Resume Examples & Samples

  • Develop and produce routine, non-complex standard and ad hoc departmental reports and spreadsheets to include but not limited to project or product strategy analysis, profitability, historical reporting, work flow analysis, statistical analysis, and financial analysis
  • Research and gather business, process, and/or financial information. Perform basic ad hoc analyses to support business decisions. May provide feedback to management regarding results
  • Keep abreast of business and market trends that may affect business department
  • Perform other related assignments/projects as requested by management. The position requires interaction with both internal and external contacts in order to obtain pertinent information. The incumbent works independently under general supervision as well as a member of a project team. The incumbent works under established parameters looking to senior analysts for guidance
  • Responsible for preparing bimonthly monitoring summaries of evaluation results, and reporting to Line of Business leaders, including Compliance
  • Responsible for identifying call trends and risk concerns, and addressing any escalated call issues with Supervisors, as needed
  • Assist with complaints/escalations that are phone related, by searching AQM for specific calls in question, and providing necessary feedback
  • Participate in monthly Call Calibration on meeting with management for each CAM business unit that is monitored
9

Business Planning Analyst Resume Examples & Samples

  • Provide business modeling, analysis and valuation support for new product development
  • Manage monthly/quarterly/yearly audience/traffic and revenue forecast processes
  • Define, track, and provide key insights on performance indicators for the various business units within the Membership group
  • Manage the production of reports and dashboards for various business units and senior management
  • Provide analytic support by assisting business units with accessing and analyzing data to inform strategic and tactical decisions
  • Drive operational and process efficiencies through automation to minimize manual reporting
  • Be fully independent in data analytics, including experience using SQL to build queries, extract and analyze large volumes of data
  • Intellectual curiosity; not satisfied with checking off the box and crunching the numbers – quick to extract the truly meaningful findings and explaining how the impact the business
  • Superior analytic skills; strategic thinker that can quickly extract key insights and craft a crisp, clear, compelling argument
  • Positive, can-do attitude, problem solver, and enjoys working in a high energy, and rewarding environment
  • Ability to work independently and remain flexible and motivated to work in a fast-paced environment
  • Proficient with Microsoft Office Suite of products (Excel, Powerpoint, Word)
  • Experience with Tableau a plus
10

Business & Planning Analyst Resume Examples & Samples

  • Develop a solid understanding of the department and its functions, processes and operations. Keep abreast of business and market trends that may affect business department
  • Participate in the planning and implementation of new projects, products, programs, and plans to achieve short and long term business objectives. Assist in the coordination of the design and execution of various projects for the promotion and maintenance of the business
  • Bachelor’s degree or the equivalent in work experience
  • Strong administrative/project ability
  • Ability to use independent judgment, discretion and maintain confidentiality on department matters
  • Ability to communicate effectively and professionally with all levels of personnel
  • Ability to work independently but function as a member of a project team
  • Working knowledge of Windows and PC software programs to include MS Office
  • Strong knowledge of Bank's organization, policies and procedures
  • Internal organizational contacts experience preferred
11

Business Planning Analyst Resume Examples & Samples

  • Supports the development of statistical and financial models for forecasting and reporting
  • Works with cross-functional teams to support the data collection process
  • Demonstrated knowledge of Excel, Access, statistical analysis, and financial modeling
  • Basic understanding of project management methodology
12

Business Planning Analyst Resume Examples & Samples

  • Working Experience: 4-5 years including
  • At least 2 years audit experience in CPA firm
  • IT company experience is preferred
13

Business Planning Analyst Resume Examples & Samples

  • Ability to learn, progress and evolve to business reporting and analysis
  • Demonstrated knowledge of research methodology and the ability to manage data requests and meet deadlines
  • Positive attitude towards learning and new technology
  • Self-starter requiring minimum training or on-boarding effort
  • Logical / analytical thinking
  • Ability to manage multiple deliverables with minimum guidance
  • Highly competent analyst with a strategic approach and a strong sense of responsibility
  • Should be able to understand core HP businesses and revenue cycle within a steep learning curve
  • Inclination & experience towards report automation
  • Ability to trend data, design reports and automate processes
  • Demonstrated business acumen and technical knowledge
14

Business Planning Analyst Resume Examples & Samples

  • Demostrated knowledge of research methodology and the ability to manage data request
  • Strong analytical thinking
  • Demostrate business acumen and techical knowladge within area of responsability
  • Develop project management skills
15

Business Planning Analyst Resume Examples & Samples

  • Apply industry-specific expertise to recommend and coordinate the development, enhancement, and maintenance of
  • A minimum of a Bachelor Degree in Business Administration
  • 4 or more years’ experience in Business, with at least 2 years’ experience in Business Operations
  • Essential: Ability to lead in a group or team setting. Strong Analytical Skills. Strong Communication Skills. Self
  • Ability to identify and summarize relevant trends from market and industry data
  • Self Starter
  • Problem Solver
16

Business Planning Analyst Resume Examples & Samples

  • Develop the scorecards for supporting PPS EMEA Key Performance Processes for the Regional VPs. Including Sales Performance Reviews (SPR), Focal Point Reviews (FPR), and CEO Business Reviews. Ensure the deliverables are reliable, delivered on time and effectively communicated
  • Develop and maintain the performance measurement framework for the PPS EMEA Organization. Ensure alignment with the corporate objectives
  • Support the Business Intelligence team on the automation of centralized metrics that are part the PPS EMEA performance measurement framework
  • Conduct Business Analysis and Market Research for country reviews, leadership kickoffs, partner conferences, and marketing reviews
  • Develop PPS EMEA External and Internal messaging (HP employees, customers, and partners.)
  • Prepare the all employees PPS EMEA webcasting meetings. Coordinate across presenters, webcasting agency and other key stakeholders
17

Business Planning Analyst Resume Examples & Samples

  • Business Administration background useful
  • Ability to listen, not just hear
  • Ability to assimilate & make sense of vast quantities of data rapidly
  • Deep understanding (or willingness to learn) of the marketplace and competitive landscape
  • Analytical methods knowledge a plus
  • Good personal networking ability
  • Strong communication ability
  • Desire to act as a facilitator, negotiator and Portfolio Advocate
  • Excellent presentation abilities
  • Strong MS PowerPoint experience
  • Ability to think strategically (tactical & long-term) advantageous
  • Broad experience with Portfolio development concepts, processes and demands advantageous
  • Knowledge of (or willingness to gain experience of) strategic frameworks, tools and techniques
18

Business Planning Analyst, HP Servers Resume Examples & Samples

  • Strong analytical thinking, technical analysis, and data manipulation skills
  • Developing relationship management skills
  • Ability to participate or lead cross-functional teams
19

Business Planning Analyst Resume Examples & Samples

  • Industry BPO experience and knowledge (F&A)
  • PMO knowledge and best practices
  • Experience in MS Products (Excel, Powerpoint, Word, Access)
  • Project management basic and advanced knowledge
  • PMO transition processes and tools
  • BPO Business Center acumen
  • Working with virtual and multinational teams
  • Experience in data interpretation and analysis
  • Quality methodology / Six Sigma / improvement projects
  • Customer facilitation skills and practices
  • Proven analytical skills
  • Team player with individuals within and outside of his/her immediate environment
  • Hands-on skills
  • Strong MicroSoft applications capabilities
  • Change agent and leadership skills
  • Trainer and facilitator skills
  • Good conflict management skills
  • Thorough understanding of BPO delivery
  • Results driven
20

Business Planning Analyst Resume Examples & Samples

  • In conjunction with the Portfolio Management (PMO) Director, support the program portfolio execution process for the Institutional business program management team
  • Support the Business Program Managers in the planning and reporting of programs and projects to meet targeted delivery goals
  • Assist in coordination of the overall portfolio program and developing and distributing of the management reporting documents and other portfolio artifacts
  • Develop, monitor and report on key deployment and delivery metrics and communications to impacted teams and senior leadership. Includes development and maintenance of systematic tracking tools to manage and report on portfolio progress, issues, risks and action items
  • Ensure all appropriate program artifacts are reviewed and updated on a quarterly basis
  • Assist in the development and management of the annual portfolio budgeting process in conjunction with the portfolio manager and finance team members
  • Maintain the planned product build master database
  • Participate in cross functional product initiatives to assist in identifying cross program dependencies
  • Support the work intake and change request process on an as-needed basis
  • 2+ years of experience in portfolio management and reporting or a similar role
  • Strong project management, analytical, and process management skills
  • Experience in supporting institutional business and product service offerings
  • Knowledge of technology infrastructure requirements and ability to partner with IT to develop and deliver sustainable reporting and tracking solutions
  • Ability to prioritize high volume of work
  • Ability to lead by driving clarity and attain results within a highly fluid environment
  • Experienced relationship builder able to establish effective partnerships at all levels/functions within the organization
  • Ability to influence key decision-makers and lead cross functional teams where no direct reporting relationship exists
  • Familiarity with MS Office: Word, PowerPoint, Excel, etc
21

Business & Planning Analyst Iii Credit Policy Analyst D Resume Examples & Samples

  • Become familiar with the bank's credit philosophy and policy
  • Become a subject matter expert to support various business lines
  • Represent Credit Administration on intra-departmental/enterprise wide committees
  • Actively solicit opinions on credit related issues from both internal and external experts
  • Draft changes to the bank's credit policy and communicate them to the impacted business lines
  • Aid in the development and presentation of credit policy training
  • Maintain policy change logs, prepare summary of policy changes for board of director meetings, examiner review, and Senior management requests
  • Minimum of five years’ experience in field
  • Minimum of two years banking industry experience
  • Bachelor’s degree in Business, Finance, Statistics, Marketing, or MIS preferred
  • Demonstrated verbal and written communication skills
  • Proficient in MS Office suite of software
  • Project management experience or skills
22

Business & Planning Analyst Iii D Cd Resume Examples & Samples

  • Assist in the day-to-day management of 2 core Treasury Systems (primary responsibility for one & back up for others)
  • Responsible for supporting and ensuring that Treasury systems operate smoothly, reliability and securely and that they adhere to strict internal/external Audit, Regulatory and Sarbanes Oxley requirements
  • Identify/report/resolve systems problems while sufficiently testing, implementing, and documenting all system changes, bug fixes and enhancements prior to implementation
  • Work closely with our IT & CT Support areas to coordinate and implement system changes requests, and audit history
  • As the Divisions security administrator for our internal and 3rd party systems, the candidate will perform periodic system access, network security, and quarterly reviews of these systems
  • Compose and initiate IT Project Requests, Business Requirements and System Service Requests while also managing internal department projects; develop project plans
  • Assist with the updating of annual Business Continuity Plans and execute annual Disaster Recovery exercises
  • Offer various support to the entire Treasury user base including workstation, server and database support and initial problem troubleshooting
  • Provide application support duties such as establishing user rights, resolving problems and performing client installs/setup of various application software
  • Assist in the planning and budgeting of technical expense and capital equipment purchasing for the Treasury Division
  • Act in a liaison capacity between assigned Treasury department and Technology personnel
  • Required at least once a month to work late hours (could be 9:00pm) during month end closings
23

Business & Planning Analyst Resume Examples & Samples

  • Develop and produce routine, non-complex standard ad hoc departmental reports and spreadsheets to include project or product strategy analysis, profitability, historical reporting, work flow analysis, statistical analysis, and financial analysis
  • Research and gather business, process, and/or financial information
  • May provide feedback to management regarding results
  • The incumbent will work independently under general supervision and be a member of a project team
  • Bachelors degree or in lieu of a degree 4 years work experience
  • Knowledge of Windows and PC software programs
  • Prior departmental experience
24

Business & Planning Analyst, D N Resume Examples & Samples

  • Intake all items received by department into web-based tracking tool
  • Develops and produces routine, non-complex standard and ad hoc departmental reports and spreadsheets to include, but not limited to, project or product strategy analysis, profitability, historical reporting, work flow analysis, statistical analysis, and financial analysis
  • Identifies issues that may prompt borrowers to re-escalate complaints and seek resolution
  • Maintains communication with servicing partners regarding complaints
  • Supports business units in updating complaint handling procedures and process improvements
  • Develops a solid understanding of the business and its functions, processes and operations
  • Performs other related assignments / projects as requested by mgmt
  • Participate in developing system/process enhancement plans
  • The position requires interaction with both internal and external contacts in order to obtain pertinent information. The incumbent works independently under general supervision as well as a member of a project team. The incumbent works under established parameters looking to senior analysts for guidance
  • Bachelors degree or in lieu of a degree a minimum of 4 years work experience
  • Minimum of three years of collections and/or loss mitigation experience
  • Microsoft software including Outlook, Windows, and Microsoft Office applications i.e. Excel, Word, PowerPoint
  • Strong analytical abilities and problem solving abilities
  • Proven ability to multi-task and prioritize to complete work within established timeframes
25

Cra Business Planning Analyst Resume Examples & Samples

  • Lead and actively contribute to the overall execution and strategic direction of Citi’s CRA program
  • Exercise both thought leadership and initiative in developing and leading efforts to implement changes to the CRA program in response to Citi’s evolving business model and heightened regulatory expectations
  • Utilize and translate data into actionable CRA insights and forward-looking strategies
  • Drive change and enhancements to the CRA program, as necessary
  • Build and maintain relationships with key stakeholders and business partners with the goal of achieving the highest CRA rating
  • Oversee the timely, accurate and consistent preparation of materials required by Citi’s regulators
  • Plan and present insightful materials about the CRA planning process, CRA efforts and outcomes to senior management
  • Oversee the timely, accurate and consistent preparation of reports and presentations on CRA performance of Citi’s legal vehicles to senior management, CRA and Fair Lending Committee, the Board of Directors of CBNA and the Board of Citigroup
  • Remain abreast of developments in the CRA including industry trends, best practices and emerging knowledge
  • Serve as a subject matter expert and share knowledge, skills, and perspective on CRA matters
  • Stay focused and up-to-date on matters affecting the CCD; and
  • Lead by example by demonstrating preferred behaviors that inspires and builds team confidence and support for values and behaviors important to leadership
  • Financial analysis expertise and insight
  • Strategic and goal-oriented focus
  • Motivated and confident to drive change
  • Foresight to anticipate and respond to rapidly evolving needs and priorities
  • Ability to function effectively in a dynamic and evolving work environment
  • Excellent written, verbal communication and presentation skills, including astuteness in assessing appropriate content and tone for relevant audience
  • Ability to partner with other business areas and present findings and recommendations to senior management
  • Good understanding of regulatory environment in the financial sector
  • Superior initiative and ability to work independently under time pressure
  • Proven success as a leader and as a team player, with ability to build collaborative relationships with managers and staff at all levels
  • Organizational savviness with ability to work across functions and levels of seniority
  • Ability to engage and collaborate with a variety of internal and external stakeholders to communicate issues, leverage insights and share expertise to influence CRA decisions
  • Excellent analytical and problem-solving skills; and
  • Leadership experience including exercising initiative and innovative thinking
  • Extensive knowledge of and experience in CRA, knowledge of consumer protection laws and regulations, lending practices, and community and economic development issues
  • Demonstrable leadership and experience leading and managing change
  • Prior bank regulatory (CRA and/or compliance) experience preferred
  • Proficient in Microsoft Office products; and
  • BA and/or advanced degree preferred
26

Business & Planning Analyst Resume Examples & Samples

  • Provide analytical support to the department
  • Gather data on an ongoing basis to be used for modeling
  • Review of data to ensure accuracy
  • Develop and produce standard and ad hoc reports
  • Participate in the implementation of new projects and plans to achieve short and long term business objectives
  • Bachelor's Degree, or in lieu of a degree a minimum of 4 years work experience
  • Proficient in the use of Microsoft Excel & Access
  • Bachelor’s degree preferred in Business, Finance, Statistics, Marketing, or MIS
27

Business & Planning Analyst Resume Examples & Samples

  • Bachelor’s Degree in an applicable field such as Business, Finance, Statistics, Marketing, or MIS, or the equivalent in work experience required
  • Minimum five years’ experience in field
  • Minimum two years banking industry experience
  • Minimum of two years prior departmental experience
  • Skilled proficiency in the use of spreadsheets, graphing, and presentations with a working knowledge of financial models
28

Business & Planning Analyst Resume Examples & Samples

  • The position is responsible for vendor team support in a variety of functions to include but not limited to the following
  • Bachelor’s Degree in an applicable field (i.e. Business, Communication, Finance, Business Operations, MIS) or the equivalent in work experience
  • Working knowledge of Windows and PC software programs
  • Prior vendor support or default department experience
  • Familiar with Access Databases, MS SharePoint, MS Excel and MS Word software with a general knowledge of operational models
29

Business & Planning Analyst Resume Examples & Samples

  • Review all pertinent credit and financial information, including reporting services, credit bureaus, and other companies. Determine the need for more thorough investigation or additional information. Analyze financial statements and related materials
  • Prepare summary, present facts, and offers opinions concerning credit-worthiness. Assign an overall risk rating to the credit request
  • Assist in monitoring credit policy compliance by verifying adherence to the Credit Policy, and commenting on any risk associated with non-compliance
  • Develop credit analyses for use by treasury risk management on new credit approvals and renewals
  • Develop loss forecasting and loss prevention programs to ensure protection of Bank assets
  • Create models for assessing product profitability, predicting customer behavior, and determining appropriate product pricing
  • Prepare reporting for Management to monitor product performance
  • Facilitate meetings with divisional business management to discuss current portfolio tracking and business observations
  • Document business methodologies and risks for regulatory requirements and contingency planning
  • Leverage knowledge on standard concepts, practices, and procedures used within the Risk Analytics field
  • Conduct portfolio segmentation analysis using origination, financial, demographic, behavioral, market, and economic data
  • Develop ad hoc processes to address efficiency gains that translate into repeatable procedures
  • Empirically-derive policies for automated decisioning of credit requests
  • Mine data from a variety of sources; Utilize technical skills to manage data and efficiently conduct analyses. Develop programs to efficiently explore hypothetical questions
  • Monitor performance of credit quality; communicate issues to Management; quantify business ramifications
  • Manage projects through to completion, leveraging all resources at disposal
  • Bachelor’s Degree required, or in lieu of degree a minimum of four years relevant experience in business or risk analysis
  • Use of abstract thinking to deal with intangibles and uncertainties
  • Experience in Risk Analysis or a related field preferred
  • Bachelor’s Degree in a Mathematics, Business, or Science-based discipline preferred
  • Thorough knowledge of Microsoft Office suite
  • Excellent mathematical, analytical and communication (both written and oral) skills
  • Demonstrated ability to meet deadlines; thorough attention to detail
  • Certain degree of creativity and latitude is required
  • Able to work as a cohesive member of a team
30

Business & Planning Analyst Resume Examples & Samples

  • Bachelors’ Degree in an applicable field (i.e. Business, Finance, Statistics, Marketing, MIS) or the equivalent in work experience
  • Ability to attend meetings, take away material discussed and develop a process map and/or procedure
  • Ability to make a decision with minimal information
31

Business & Planning Analyst Resume Examples & Samples

  • Develop and produce complex departmental reports and spreadsheets to include but not limited to project or product strategy analysis, profitability, historical reporting, work flow analysis, and financial analysis
  • Bachelors degree in an applicable field such as Business, Finance, Statistics, Marketing, or MIS, or the equivalent in work experience required
  • A minimum of five years experience in field
  • Two to three years banking industry experience
32

Senior Business Planning Analyst Resume Examples & Samples

  • 25%: Business Processes – Proactively drive & support operational & strategic continuous improvement initiatives (ie. tools, programs, systems, etc.) in order to deliver more robust business planning & controls, business alliance /, integration program & real estate program. Develop new key business rive both operational & strategic business
  • 25%: Proactively lead & coordinate business planning, controls & reporting business cycles: Proactively lead & business partner with F&E stakeholders & Finance in support of the key business planning, controls & reporting cycle requirements (ie. accrual mgt., month-end reporting, forecast, long range plan, & budget)
  • 25%:Proactively drive & support internal operational / strategic business alliance / integration planning initiatives. Business partner with internal F&E stakeholders & cross-function stakeholders regarding alliance / integration planning requirements. Develop business alliance tools & business processes in order to drive more efficient / effective business alliance / integration planning program
  • 25%: Proactively drive & support global real estate key business initiatives (operational & strategic) for informed decision making. Lead, build & develop real estate tools & business processes, reporting in order to drive more efficient / effective real estate program
  • BS Degree in Finance & MBA degree preferred, 7-9 years experience of sound financial / business planning experience including support of manufacturing / operations industry. Previous supervisory / oversight experience of Staff. Also, demonstrated experience to effectively lead key business initiatives & interface with key stakeholders (internal -- both up & down / across the organization & external) to achieve desired goals & results. Biotech / pharmaceutical/medical device company experience preferred
  • Proven supervisory experience with solid understanding of goal setting, performance management, coaching and career development activities
  • Ability to effectively prioritize multiple competing priorities & adapt to successfully achieve desired results
  • Exhibit a strong focus on quality customer service by understanding customer specific requests, needs, and requirements
  • Strong analytical and problem solving skills. Deliver & present key recommendations including option analysis to key stakeholders
  • Proven financial investment modeling & analysis skills to provide support & control oversight of actual costs, forecasts, long range plans, & budgets in support of Facility & Engineering operations, business case development & strategic business planning initiatives
  • Experience in real estate administration / operations, contract administration support, & business planning & controls
33

Associate Business Planning Analyst Resume Examples & Samples

  • Work with a specific Business Planner on the team to provide analytics and performance reporting on overall trends of Ubisoft titles at a key retail account
  • Incorporate financial modeling, situation analysis and problem diagnosis to support ad hoc business decisions
  • Bachelor’s degree with coursework in statistics, math and/or business required; MBA a plus
  • 1-2 years of experience required
  • Must have advanced Excel skills with proficiency in VBA
  • Candidate must show strong analytical skills, preferably with experience in retail planning
  • Ability to understand and interpret retail data to develop actionable reports/analyses
  • Experience with data reporting software such as MicroStrategy a plus
34

Business Planning Analyst Resume Examples & Samples

  • 5+ years experience of sound Financial / Business Planning experience, including support of Manufacturing / Operations industry
  • Working knowledge of SAP, BW, Supplier Relationship Management (SRM), Hyperion, HFM, Essbase, advanced MS-Excel finance
  • Working knowledge of Microsoft Office applications (Word, Access, Visio, Project, PowerPoint, etc.)
  • Exceptional Business & Financial Planning, Modeling & Analytical skills
  • Biotech / Pharmaceutical / Medical Device company
35

Business & Planning Analyst Resume Examples & Samples

  • Develop and maintain various Commercial Planning & Analytics models, reports, and spreadsheets to include but not limited to strategy analysis, profitability, historical reporting, work flow analysis, and financial analysis
  • Perform reoccurring and ad hoc analyses to support business decisions; provide feedback to management regarding results; and make recommendations on findings to management
  • Research and gather business and financial information regarding business line results, incentive plan participant performance, and other relevant metrics
  • Develop a thorough understanding of the Commercial business lines and their functions, processes, and operations, keeping abreast of business and market trends which may affect M&T, the Commercial Bank, and Incentive Compensation policies and practices
  • Participate in the planning and implementation of new projects and programs to achieve short and long term business objectives; assist in developing project plans
  • Play integral role in collection, organization, validation, calculation, and reporting pertaining to Incentive Compensation data and information
  • Assist in annual planning and ongoing forecast process around Incentive Compensation payouts
  • Contribute to ongoing, cross-functional efforts to continually enhance credit and regulatory policies and procures across the Commercial Bank
  • Assist in identifying, investigating, and remediating Risk Events impacting the Commercial Bank
  • Develop strong working relationships with Regional Presidents, SBU Managers, and senior management across the Commercial Bank through ongoing dialogue and support
  • Act as project leader in the execution of various strategic projects and reporting for the promotion and maintenance of the business
  • Proactively seek opportunities to drive continuous improvement across the Commercial Planning & Analytics organization
  • Ensure that procedures and controls are functioning as designed (e.g., reviewing and resolving exception reports or ensuring that exception reporting is occurring and/or providing reporting and trending of data for management)
  • May be involved, to some extent, in some or all of the following: (i) setting policy or developing and overseeing the implementation of procedures or controls related to compliance requirements within the overall business processes; (ii) performing or overseeing embedded compliance self-testing, or (iii) managing examinations or audits involving regulatory matters and any resultant corrective actions
  • Five year’s experience in related field and may include internships and education
  • Skilled proficiency in the use of spreadsheet, database, graphing, presentation with a working knowledge of financial models
  • Two years banking experience
36

Business & Planning Analyst Iv-d Resume Examples & Samples

  • Develop and produce complex ad hoc and automated departmental reports, presentations and spreadsheets to include but not limited to project or product strategy analysis, profitability, historical reporting, work flow analysis, and financial analysis
  • Perform budget, P&L reporting and other business reporting. Report variances to management
  • Make recommendations on variances and methods to increase efficiency, lower costs, etc
  • May have direct management responsibilities
  • Bachelor’s degree or in lieu of a bachelor’s degree, four years of relevant work experience
  • Minimum seven years’ experience in related field
  • Highly skilled proficiency in the use of spreadsheet, database, graphing, presentation, and working knowledge of financial models. Excellent knowledge of Windows and PC software programs
  • Degree in an applicable field (i.e. Business, Finance, Statistics, Marketing, MIS)
  • Ability to function as a project leader
37

Business & Planning Analyst Iv-card Services Resume Examples & Samples

  • Minimum three years’ banking/department experience
  • Highly skilled proficiency in the use of spreadsheets, graphing, and presentations with a working knowledge of the banking industry
  • Excellent knowledge of Windows and PC software programs
38

Business & Planning Analyst Resume Examples & Samples

  • Develop and produce standard and ad hoc departmental reports and spreadsheets to include but not limited to project or product strategy analysis, profitability, historical reporting, work flow analysis, statistical analysis, and financial analysis
  • Assist in budget and P&L reporting
  • Provide feedback and recommendations to management regarding results
  • Participate in the planning and implementation of new projects, products, programs, and plans to achieve short and long term business objectives; coordinate of the design and execution of various projects for the promotion and maintenance of the business
  • Bachelors degree in an applicable field (i.e. Business, Finance, Statistics, Marketing, MIS) or the equivalent in work experience
  • A minimum of three years experience in field
  • Proficient in the use of spreadsheet, database, graphing, presentation and department specific software with a working knowledge of financial models
  • Strong knowledge of Windows and PC software programs
  • One to two years banking industry experience
39

Business & Planning Analyst Resume Examples & Samples

  • Perform budget and P&L reporting. Report variances to management
  • Research and gather business and financial information regarding business results. Perform basic ad hoc analyses to support business decisions. Provide feedback to management regarding results. Make recommendations on findings to management
  • Develop a thorough understanding of the business and its functions, processes and operations. Keep abreast of business and market trends which may affect business department
40

Business & Planning Analyst Resume Examples & Samples

  • Minimum of three years related experience
  • Bachelors degree in Business, Finance, Statistics, Marketing,or MIS is preferred
  • Prior departmental experience preferred
41

Business Planning Analyst Resume Examples & Samples

  • Bachelor's Degree in Finance/Accounting
  • 5-7 years of financial planning and reporting experience
  • Excel, TM1 and SAP advanced user
  • Excellent technical and analytical skills
  • Fast acting, self-starter with specific focus on quality and attention to detail
42

Technology & Business Planning Analyst Resume Examples & Samples

  • Electrified Powertrain
  • V2V / V2I / V2X Networks
  • Digital Features
  • Accelerated Product Development
  • Help reconcile technology roadmaps and plans to current technology portfolio and cycle plan
  • Assist in collaborating with external organizations (suppliers, universities, JVs, et al) on targets of opportunity related to roadmaps
  • Help effectively and efficiently communicate technology plans and roadmaps to internal and exterior audiences as necessary
  • Assist in tracking technology project timeline performance
43

Financial / Business Planning Analyst Resume Examples & Samples

  • Possess a Degree in Accountancy/Finance or related certifications
  • Have 4 - 7 years of relevant experiences preferably in Financial/Business/Commercial analysis
  • Strong system skills with ability to learn new systems quickly, eg. SAP, E1, Cognos, Hyperion
44

Business & Planning Analyst Resume Examples & Samples

  • Bachelor’s Degree in an applicable field (i.e. Business, Finance, Statistics, Marketing, MIS) or the equivalent in work experience
  • Minimum three years’ experience in field
  • Minimum one year banking industry experience
  • Proficient in the use of Microsoft Office to include Excel, Word and PowerPoint
45

Business & Planning Analyst Resume Examples & Samples

  • Ensure default status reports are sent to private investors and mortgage insurance companies within established deadlines
  • Review and correct issues on investor exception reports timely
  • Complete assigned tasks timely
  • Work with the lines of business at all levels to improve data accuracy
  • Strong communication with investors answering questions on the status of a defaulted loan and providing data as requested
  • Review audit findings and investor scorecards and look for ways to improve error rate
  • Look for ways to improve and streamline data reports
  • Review investor regulations and system enhancements when published in order to identify changes to workflow
  • As new codes are required to be implemented by investors work with lines of business to develop process to identify and report accurately
  • Ability to create and analyze ad hoc reports as needed by management
  • Work independently to develop sales leads and proper markets for the sale of collateral
  • Initiate direct contact with business partners and vendors to ensure services provided are meeting predetermined SLA's
  • Possess enhanced authority to negotiate sale agreements
  • Participate in loss prevention by employing advanced strategies that provide adequate protection for the Bank with respect to its' interest in the collateral securing the loan, while maximizing the cost containment opportunities
  • Negotiate sale with prospective buyers and conclude sales transaction with limited oversight
  • Perform other related assignments / projects as requested by management
  • The incumbent works under very limited supervision
  • The incumbent has internal contact with other departments and externally with customers and service providers. Minimum Qualifications Required
46

Business & Planning Analyst Resume Examples & Samples

  • A minimum of five years of experience in field
  • Bachelors degree in Business, Finance, Statistics, Marketing, or MIS
  • Two years banking industry experience
  • Two years prior departmental experience
47

Business & Planning Analyst Resume Examples & Samples

  • Minimum of three years’ experience in field
  • Proficient in the use of spreadsheet, database, graphing, presentation and a working knowledge of financial models
  • Knowledge of department specific software
48

Business Planning Analyst Resume Examples & Samples

  • Bachelor's Degree in Accounting / Finance
  • Working knowledge of SAP, BW, Supplier Relationship Management (SRM), Hyperion, HFM, and/or Essbase
  • Microsoft Office/Suite proficient (Word, Access, Visio, Project, PowerPoint)
  • Exceptional business & financial planning, modeling & analytical skills
  • Experience working within the Biotechnology, Pharmaceutical, and/or Medical Device industry
49

Senior Business Planning Analyst Resume Examples & Samples

  • · Excellent communication skills with a variety of audiences including senior leaders
  • · Strong interest in a face-paced environment and the ability to thrive in it while managing multiple concurrent priorities
  • · The environment demands at minimum a solid understanding of technology and the banking business. Experience in both is preferred
  • · Analysis as well as synthesis of complex company/division initiatives and the ability to discern the important themes of a situation from the white noise
  • · Outstanding skills in at least one (prefer both) of the following: Microsoft Excel, Microsoft PowerPoint
  • · While other career paths may be followed long-term, successful experience as an individual contributor is strongly desired now
50

Business & Planning Analyst Iv-dv Resume Examples & Samples

  • Report variances to management
  • Perform complex analyses to support business decisions
  • Provide feedback to management regarding results
  • Bachelors degree, or in lieu of a degree a minimum of four (4) years work experience
  • Minimum seven years experience in field
  • Three to four years banking industry experience
  • Highly skilled proficiency in the use of spreadsheets, graphing, and presentations with a working knowledge of financial models
  • Bachelors degree in an applicable field such as Business, Finance, Statistics, Marketing, or MIS
  • Minimum three years prior departmental experience
51

Business & Planning Analyst Resume Examples & Samples

  • Assist with problem resolution, analysis and reporting related to ITF accounting and operations
  • Design, create and distribute standard and custom financial reports using Business Objects Web Intelligence reporting tool
  • Responsible for data analysis, documentation of trends, and variance reporting. Results of analysis and variance reporting are documented and distributed to Senior Management throughout the bank
  • Compile financial data related to ITF operation that will be included in Quarterly Call Report and 10K/10Q SEC filings
  • Communicates with ITF management and staff, as well as management throughout the Finance division and Commercial Bank
  • Support commercial bank with questions related to reports housed in M&T Bank’s Distributed Reporting System (EBO)
  • Assist with multiple project initiatives within the department including planning and implementation of new methods and procedures to improve operational efficiency and controls
  • May represent the department on projects with other groups throughout the bank
  • Provide back-up as needed for staff coverage throughout department, including but not limited to account reconcilements, Fed Wire tracking and routing
  • Assist with training and development of colleagues
  • Bachelor’s Degree or in lieu of degree four years relevant work experience
  • Minimum three years operations experience
  • Proficient Microsoft Office skills, including proficiency with advanced Excel functions including Pivot tables, creation of macros, creation of charts, and advanced formulas
  • Knowledge of applicable products, systems and workflows
  • General understanding of accounting concepts
  • General understanding of data extraction techniques using report generators
  • General understanding of process improvement and project management methodology
  • Ability to work individually as well as a member of a team
  • Ability to work under time constraints
  • Ability to handle multiple tasks in support of various assignments
  • Ability to function professionally at many different levels (clients, management, and peers)
  • Strong interpersonal skills necessary for business partner relationships within the bank
  • Minimum of 3 years of accounting or financial analysis
  • Proficient with Business Objects Web Intelligence reporting tool, as well as other software utilized in department
  • Candidate should be knowledgeable in industry specific Accounting, Compliance and Regulatory standards
  • Knowledge of bank-wide policies and procedures and responsible area
52

Business Planning Analyst Resume Examples & Samples

  • This position will act as business partner to the growing business unit
  • Create and maintain tools/models to facilitate the creation of the budget and forecast
  • Complete special projects as required
  • Field questions from various functional areas regarding spending and forecasts
  • US CPA or MBA
  • Experience in the medical or pharmaceutical industry is an advantage
  • Strong accounting and financial planning background and the ability to demonstrate analytical and communication capabilities
  • Good knowledge in SAP, Hyperion or similar systems
  • Outstanding PC skills including Excel, Word and PowerPoint
  • My client is looking for a team player with a determined and focused attitude and ambitions for a strong financial career
53

Business & Planning Analyst Resume Examples & Samples

  • The position is responsible for support in a variety of functions to include but not limited to the following: Develop and produce standard and ad hoc departmental reports and spreadsheets to include but not limited to project or product strategy analysis, profitability, historical reporting, work flow analysis, statistical analysis, and financial analysis
  • Provide feedback and recommendations to management regarding results. Design and implement complex PC based models to support business decisions, making recommendations to management based on research and financial analysis
  • Participate in the planning and implementation of new projects, products, programs, and plans to achieve short and long term business objectives; coordinate of the design and execution of various projects for the promotion and maintenance of the business. Perform other assignments/projects as requested by management
  • Bachelors degree or in lieu of a degree 4 years work experience with at least 3 years within a banking environment
54

Business & Planning Analyst Resume Examples & Samples

  • Manage the intake and assignment of all incoming complaints
  • Administering regular audits for the department
  • Training new team members on the complaint management system (Service Manager)
  • 3 years of administrative experience
  • 1 years banking industry experience
  • Advanced experience with MS Excel
  • Strong knowledge of banking products and services
  • Experience with SharePoint & MS PowerPoint
  • Previous experience training team members
  • Experienced with social media – specifically Twitter & Facebook
  • Ability to work independently and function as a member or leader of a project team
55

Business Planning Analyst Resume Examples & Samples

  • Assist with all reporting and analysis of Open Order/Sales/Margin/Inventory forecasting data
  • Actively coordinate and participate in the monthly Integrated Business Planning process
  • Responsible for ensuring integrity and accuracy of the Integrated Business Planning forecast data
  • Prepares, maintains and analyzes Integrated Business Planning templates and submission files
  • Upport the planning process for annual budget and target setting, SBP and monthly reforecast processes for the adidas Group Canada businesses for sales, margins, and inventory
  • Assist in the preparation of strategic, analytical and insightful presentations to management for status and actions to achieve annual business targets, objectives and improvements
  • Participate and align in monthly Global Integrated Business Planning WebEx meetings
  • Actively engage in external and internal audits and the ongoing Global Controls Self-Assessment (GCSA) process to drive continuous improvement in the application of global controls
  • Experience with Sales Operations and Production Planning
  • Proven methodological sales and product aptitude with a focused ability to deliver complex data analysis
  • Ability to effectively communicate information in written or presentation form, and proactively interact with stakeholders
  • Demonstrated application of strong skills in Excel, Word, and PowerPoint
  • Ability to work within a team environment, promoting open participation and cross training
  • Ability to work individually under little supervision at times
  • Results oriented with sound organizational and time management skills
  • College or University degree preferred
  • 3 to 5 years of business operations or business planning experience required
  • Strong Analytical and Excel skills required
  • Experience with SAP and MicroStrategy reporting is a desirable asset
  • APICS CPIM certification would be viewed as favourable
56

Business & Planning Analyst Iv-di Resume Examples & Samples

  • Develop and produce complex ad hoc and automated departmental reports and spreadsheets to include but not limited to project or product strategy analysis, profitability, historical reporting, work flow analysis, and financial analysis
  • Make recommendations on findings to management
  • Develop a thorough understanding of the business and its functions, processes and operations
  • Act as project leader in the execution of various complex and highly visible projects for the promotion and maintenance of the business
57

Product / Business Planning Analyst Resume Examples & Samples

  • Support customer research efforts
  • Translate Marketing data into product change drivers
  • Support program assumptions development process including
  • 3+ years of experience in Business Strategy, Program Planning, Powertrain Planning or Program Management
  • Bachelor of Science in Engineering or MBA with applicable Engineering Product Planning Experience
  • Experience in working across cultural and organizational borders
  • Self-motivated, eager to take responsibility and deliver results with minimal supervision
58

Business & Planning Analyst Resume Examples & Samples

  • Consistently maintain Departmental workflow reporting
  • Assist with the non - operational management of two (2) outsourced Property Preservation Vendors
  • Maintain daily/weekly/monthly Departmental reporting utilizing Microsoft Excel/Access/ and LPS Passport
  • Direct ownership of Departmental compliance and procedural reviews
  • Understand and adhere to the Mortgage servicing requirements for Property Preservation as set forth by the Investor/M&T Bank/ and Government Insured Mortgages, Develop and produce standard and ad hoc departmental reports and spreadsheets to include but not limited to project or product strategy analysis, profitability, historical reporting, work flow analysis, statistical analysis, and financial analysis
  • Keep abreast of business and market trends which may affect business department. Participate in the planning and implementation of new projects, products, programs, and plans to achieve short and long term business objectives; coordinate of the design and execution of various projects for the promotion and maintenance of the business
  • Work with internal and external Departments in creating solutions to minimize operational, compliance , and financial risk to M&T Bank
59

Business & Planning Analyst Resume Examples & Samples

  • Develop and produce complex departmental reports and spreadsheets to evidence attributes of Internal Control Monitoring processes
  • Research and gather business and financial information regarding business processes and controls
  • Provide feedback to management regarding control monitoring results
  • Design and implement complex and highly specialized PC based models to support business decisions, making recommendations to management based on research and analysis
  • Participate in the planning and implementation of new projects, products, programs, and plans to achieve short and long term business objectives; assist in developing control monitoring programs
  • Minimum of 5 years experience in field
  • Skilled proficiency in the use of spreadsheets, graphing, and presentations
  • Bachelors degree in an applicable field such as Business, Finance, Statistics, or MIS
  • Minimum of 2 years banking industry experience
  • Working knowledge of auditing standards, federal and state regulations helpful
  • Experience developing procedures based on risk and materiality
60

Business & Planning Analyst Resume Examples & Samples

  • Process payments, purchases, sales, transactions, repurchase, and reverse repurchase agreements
  • Obtain and maintain appropriate documentation for various portfolios
  • Research and resolve principal and interest payment discrepancies
  • Accurate reconciliation of general ledger accounts on a daily and monthly basis
  • Assist with payment processing, municipal bond set-ups, process short and long term borrowing and interest payments on borrowing
  • Coordinate collateral transfers from various depositories and monitor balances
  • Process derivative instruments for the Bank’s portfolio
  • Understand and adhere to the Company’s risk and regulatory standards, policies and controls in accordance with the Company’s Risk Appetite
  • Identify risk-related issues needing escalation to management
  • Assist other related duties and projects as requested
  • One or more years investment experience
  • Paragon(can be learned)
  • Wire system/Hogan
  • Microsoft Excel
61

Business & Planning Analyst Iv-dbj Resume Examples & Samples

  • Bachelor’s Degree in an applicable field such as Business, Finance, Statistics, Marketing, or MIS, or the equivalent in work experience
  • Minimum seven years’ experience in field
  • Minimum three years banking industry experience
  • Minimum three years prior Financial Crimes/Financial Security
62

Business & Planning Analyst Resume Examples & Samples

  • Develop and produce a variety of reports using various systems and Microsoft Office tools which include but are not limited to Passport, Excel, PowerPoint and Access
  • Develop a thorough understanding of the business and its functions, processes and operations. Identify and implement process improvements which include leading a LEAP project on an annual basis
  • Participate in the planning and implementation of new projects by utilizing project management skills to achieve short and long term business objectives; this may include developing and maintaining project plans, successfully working with and influencing business partners to achieve project objectives, and acting as a spokesperson for the business to ensure projects are entered in and maintained with the appropriate project tracking platforms
  • Perform Vendor Management functions/assignments as outlined by management
  • Excellent knowledge of MS Office to include Excel, PowerPoint and Access
  • Ability to interact effective with all levels of personnel
  • Ability to work independently and function as a member of a team
  • Ability to function as a Project Leader
  • Experience using Passport, MSP and SHAW
  • Knowledge of Mortgage Servicing; Direct and Indirect Servicing
63

Business & Planning Analyst Resume Examples & Samples

  • Create, update and maintain department policies and procedures
  • Review and respond to all ROQA, internal and external audits
  • Review and maintain controls for internal and regulatory compliance
64

Business Planning Analyst Resume Examples & Samples

  • BA degree or above in Economic or Finance related
  • Minimum 5 years working experience in bank's business planning/finance function. Strong understanding of banking business is appreciated
  • Strong analytical skills with proficiency in Microsoft Excel and Powerpoint. Database knowledge is a plus
  • Organized, efficient and detail oriented, able to deliver qualified results under tight timelines and in high-pressure situations
  • Proactive attitude to learn and push for innovation
  • Good verbal & written communication skills in both Chinese and English
65

Business & Planning Analyst Resume Examples & Samples

  • Develop and produce standard and ad hoc departmental reports and spreadsheets to include but not
  • Limited to projects, key risk and performance indicators, historical reporting, work flow analysis,statistical analysis, and high level review of procedure testing results
  • Participate in developing, testing, and implementation of system/process enhancement plans
  • Research and gather business, process, and/or financial information. Perform basic ad hoc analyses to support business decisions. This includes, but not limited to, review of internal/external events and new/modified products and services. Provide feedback and recommendations to management regarding results
  • Design and implement any work flow tools to support business decisions, making recommendations to management based on research and Operational efficiency and effectiveness analysis
  • Evaluate systems and document functional processes. Participate in establishment of tracking mechanisms and in developing process enhancement plans. Perform and evaluate the tracking of key operational risk activities within the department
  • Develop a thorough understanding of the Operational Risk framework and its support of the multiple business units and their functions, processes and operations. Keep abreast of business and market trends which may affect business units. Prepare reports and supporting meeting presentations for review and use by operational risk officers
66

Business Planning Analyst Resume Examples & Samples

  • Reviews annual business plans including forecasts, sales, operational demand, capital outlays, etc. to drive alignment across functions
  • Develops analytical tools, processes, and dashboards to support business planning management strategies, goals and objectives
  • Gathers and analyzes insights from sales and marketing management for communication to internal supply chain groups
  • Develops tools and KPI’s to track success of new product launches and growth initiatives
  • Utilizes or coordinates business systems to gather useful information on sales, cost, and key activities (i.e. asset utilization)
  • Organizes information for presentation to field and internal management
  • A minimum of 3 years of relevant business experience required
  • Experience in finance, operations, sales reporting required
  • Strong ability to build relationships and work collaboratively required
  • Strong computer skills used in business reporting
  • Ability to apply Excel at an advanced level (macros, linking of files) to business planning
  • This role is based in Warsaw, IN and may require up to 10% travelSales Administration
67

Smu-business Planning Analyst Resume Examples & Samples

  • High degree of proficiency with MS Office (Excel, WORD, PowerPoint, Outlook); demonstrated experience creating complex financial models and analyses with Excel
  • Knowledge of and experience with efficient technological tools and methods for planning and analysis
  • Detail oriented with ability to understand the broader context of planning
  • Able to build and sustain collaborative relationships with content experts and administrative leaders
  • Excellent written and verbal communication/presentation skills
  • Strong mathematical aptitude and analytical skills
  • Ability to work autonomously to execute analyses within project scope
  • Ability to understand and document business requirements
  • Demonstrated organizational, project management, and problem-solving skills
  • Bachelor’s degree in business, finance, economics, or related field from an accredited institution
  • 5-10 years experience, ideally in a corporate planning and analysis function or professional services consulting firm
68

Business Planning Analyst Resume Examples & Samples

  • Under administrative direction of Program manager and management staff, perform work to support business operation services for CMS models including planning, business analysis processes, project coordination, and documentation standardization/management and risk and opportunity management activities
  • Develop client-centric solutions to address client business operations and project management activities
  • Ability to create project templates and manage database development
  • Define and document business needs and objectives, current operational procedures, and create standard operational procedures
  • Ability to effectively lead face to face client meetings
  • Provide support in the preparation of required planning documents and communications
  • Ability to interact with clients to create solutions, document work flows, business processes and process mapping
  • Identify opportunities for improving business processes and develop recommendations for customer client
  • Compare data from a variety of sources to assure accuracy using judgment and relying on knowledge of subject material
  • Gather information, identify analysis methodologies, prepare, develop and submit written materials for government client under the supervision of senior staff
  • Assess customer requirements to implement business process changes
  • Knowledge of technical writing and editing skills
  • To be considered for this position, you must minimally meet the knowledge, skills, and abilities listed below
  • 6 Years with Bachelors; 4 Years with Masters. 10 years of experience may be accepted in lieu of the degree ( if HS degree is acceptable)
  • 10 years of Proficiency in Microsoft Office
  • 1 year of Knowledge of Microsoft Project
  • 1-2 years of "as-is" and "to-be" modeling / mapping of business processes Proficient in VISIO
  • General working knowledge of business processes, system development and process improvements
  • Excellent verbal and written communication skills to communicate complex information clearly and concisely
  • Must be either a U.S. Citizen or Green Card Holder
  • Preferred 1 year Experience with the full software development life cycle
  • Preferred 1 year Experience in gathering business requirements using JAD sessions, process flows, use cases, user stories, and other methods
69

Business & Planning Analyst Resume Examples & Samples

  • Develop and produce standard and ad hoc departmental reports and spreadsheets to include but not limited to project or product strategy analysis, profitability, historical reporting, work flow analysis and statistical analysis
  • Using advanced level knowledge of the MSP system, participate in developing system/process enhancement plans
  • Research and gather business, process, and/or financial information. Perform basic ad hoc analyses to support business decisions. Provide feedback and recommendations to management regarding results
  • Evaluate systems and document functional processes. Participate in establishment of tracking mechanisms and in developing process enhancement plans
  • Complete other related duties as assigned
  • The position requires substantial interaction with both internal and external contacts in order to obtain pertinent information
  • The incumbent works under generally established parameters looking to senior analysts for guidance
  • Bachelor’s degree and a minimum of 3 years’ relevant work experience or in lieu of a degree, a combined minimum of 7 years higher education and/or work experience, including a minimum of 3 years relevant work experience
  • MSP/Black Knight experience
  • Minimum of 1 year banking industry experience
70

Business Planning Analyst Resume Examples & Samples

  • Manage budget, rolling forecast and monthly reporting processes for Development; Phase IV / Medical Affairs and other appropriate departments within General Medicines
  • Oversee financial aspects of clinical trials. Partner with clinical project managers to ensure that budgets are appropriate, actual spend is in line with expectation and close-out is timely
  • Manage the refund from global to ensure an efficient process and accurate accounting
  • Support business managers in the formulation of their business and financial plans
  • Fully understand key business issues and drivers, including headcount and proposed capital/revenue expenditure that feed those plans challenge budgets and projects within given assumptions and maintain valid financial plans
  • Identify options and risks, taking appropriate action to deliver against targets
  • Produce transparent management reports including variance analysis for business partners and for Region/Global
  • Satisfy those requirements to agreed deadlines and motivate partners to show equal commitment to those deadlines
  • Support decision making and follow up activities within the Business/Functions through helping to develop financial evaluation of a) proposed projects and b) planned or actual data in order that enhanced financial performance is delivered. Represent Finance within the business / functions and design business processes that are in line with internal control requirements
  • Bachelors’ or Masters’ degree or equivalent in business or finance. MBA a plus Postgraduate level in Management accounting (CIMA, ACCA or ACA qualified or final stage study)
  • Several years of relevant financial business experience in a major corporation
  • Background in scientific, pharmaceutical or manufacturing company a plus
  • Experience of working with R&D management highly desirable
71

Business Planning Analyst Resume Examples & Samples

  • Manage budget, latest estimate and monthly reporting processes
  • Provide Value-based performance management and reporting
  • Performance planning
  • Performance monitoring
  • Drive improved decision support in the formulation of business and financial plans, including:-
  • Investment appraisal
  • Strategic and operational decisions
  • Business risk management
  • Challenge budgets, and projects within given assumptions and maintaining valid financial plans
  • Proactively carry out value-added analyses on financial and market data
  • Collaborate across the business to drive improved analytical capabilities, simplified processes and enhanced business performance
  • Support Finance colleagues in delivering only all finance requirements, in line with best practices
  • Ensure business processes that are in line with internal control requirements
72

Business & Planning Analyst Resume Examples & Samples

  • Create and execute marketing campaigns, both corporate and field driven, to drive business, measure program effectiveness, refine and retest as appropriate
  • Provide Support for the Business Banking sales teams
  • Create, review, and edit written communications and support online channels (internal/external)
  • Provide support for the Business Banking sales teams
  • Perform budget, P&L reporting and other business reporting
  • Perform complex analyses to support business decisions and provide feedback to management regarding findings
  • Bachelor’s degree or in lieu of a degree, a combined minimum of 11 years with 7 years being in an applicable field such as Business, Marketing , Finance, or statistics
  • Strong presentation skills – producing, compiling and presenting both verbal and written
73

Business Planning Analyst Resume Examples & Samples

  • Responsible for the sales management
  • Responsible for the investment (Capex) management
  • Prepare and analyze stores performance and other reports for the affiliate and headquarter
  • Responsible for annual planning analysis and monthly adjustments in the budget/forecast
  • Prepare and analyze KPI´s to improve processes and operations
  • Develop and deliver regular financial reports and presentations which are shared with Leadership senior members
  • Assist on monthly closing processes
74

Business Planning Analyst Resume Examples & Samples

  • BPA Operations
  • Take ownership of analyses and reports as required: function costs, A&P, Phase IV, Grants, Price volume mix, productivity reports
  • Provide support to BPA team for financial decision making
  • Monitoring of selected KPIs
  • Preparation of ad hoc analysis upon request
  • Implementation of new analyses supporting business decision and performance control
  • Simplification and automation of used tools based on MS Office
  • Participation in internal projects as team member
  • Take active part in Pharma planning and budgeting process: info gathering, consolidation, preparation of scenarios, validation under lead of BPA and in cooperation with internal customers
  • Supports monthly forecasting process of costs, and takes responsibility for selected areas
  • Performs maintenance of Controlling module in SAP (Profit and costs centres, Internal Orders)
  • Enters new list prices and discounts in SAP, uploading of forecasts, plans to SAP/BW/TM1
  • Medical finance BPA
  • Take full ownership of Medical finance – Planning, analyses, cost control & reports as required; reporting to budget owners of their actual spent versus budget
  • Become a finance business partner for Medical Team
  • Provide financial support to Clinical Trial research team (Clinical Trials budgeting, cost reconciliation, reporting)
  • Take full responsibility of processes and controls of Local and Global Medical finance
  • Be a back-up for Accounting for Clinical Trial specialist
75

Business Planning Analyst CZ & SK Resume Examples & Samples

  • Design and maintain early warning systems for financial tracking, ensuring accurate advance warning for all financial results
  • Proactively carryout value-added analyses on financial data, supporting and testing information provided by Global and Regional financial officers
  • Collaborate with financial control personnel to ensure consistent financial data reporting processes and results
  • Assist with the development of detailed budget and financial forecasts for use in Global and Regional, as well as Country, Business Franchise, and Business Unit planning
  • Proactively interface with financial officers in other Country organisations to obtain financial best practices and in-market data results, benchmarking Country results and methods against ones from other markets
  • Drive continuous learning within the Country by performing post-implementation financial analyses on past initiatives and sharing results across the organization
  • Ensure consistency and interoperability between different financial reporting systems
  • Key interfaces include: Finance leader; Country Head; FRA/financial control personnel; BF and BU leaders; Region Finance group
  • To meet Pharmacovigilance and Medical Device Vigilance requirements, including adverse events, events of special interest and product complaints reporting to the Local Vigilance Representatives
  • Bachelor’s degree or above in the field of finance or accounting
  • 5-7 year’s experience in finance, preferably in planning & controlling
  • Financial and Business Results: Impact of early warning and value-added analyses on Country profit
  • Strategy/Market Focus: Internal customer satisfaction with quality, appropriateness, and timeliness of financial analyses provided by the BPA group
  • Operational Excellence: Reliability, timeliness and accuracy of budgetary and financial forecasts
  • Accuracy of early-warning system and results
  • Satisfaction of internal customers with timeliness and depth of reporting information provided
  • People, Capabilities, and Management: BPA group satisfaction, retention, and development
76

Business & Planning Analyst Resume Examples & Samples

  • Collects, compiles and documents source data in support of analysis of: resource forecasts and/or Estimates at Completion (EACs) at the control account, budget, function or pool level (financial operations); financial statements forecasts and/or financial EACs at the contract, program, business unit, or enterprise level (financial planning). Runs routine weekly/monthly performance reports
  • Maintains cost and/or schedule performance measurement baselines, including earned value, and assists with preparing variance analyses (financial operations)
  • Assists in developing strategic plans (financial planning) and business cases using appropriate indices
  • Requires use of MS Office products with an emphasis on Excel
  • Understanding and use of pivot tables and filters
77

Joint Business Planning Analyst Resume Examples & Samples

  • Lead and steward JBP tools on an on-going basis both internally and externally
  • Provide analytical support and analyses of JBP, LRP and total business to identify and address business opportunities including ad hoc modeling and both internal and external reporting
  • Develop and leader customer promotional funding process, managing all promotional spends for both internal and external funding budgets to ensure alignment in providing promotional support and achieving sales and gross margin goals
  • Create and update business briefing documents for all aspects of Total Target team
  • Evaluate national and regional price-package performance, category trends, competitive pressure and consumer trends to support Total Target team in achieving customer and internal goals
  • Steward Trade Promotion Optimization analytics and processes both internally and externally
  • Develop fact-based presentations utilizing multiple sources of syndicated data
  • Lead data entry into internal and external systems to ensure accuracy of costs, retails and new item innovation
  • Interact internally with other departments (Sales, Finance, Category Advisory and Marketing) for specific business and system requests
  • Bachelor’s Degree from accredited college or university
  • 1-3 years of work experience in a sales or finance functional area
  • Strong oral and written communication, strong aptitude for systems and technology-based business solutions, proficiency with Microsoft Office suite, exceptional Excel and Powerpoint skills
  • Strong financial & analytical skills. Experience in developing and formatting of presentations & reports
  • Ability to work effectively in a cross-functional team environment and take direction from multiple principals
  • Demonstrate a bias towards action. Be self-directed & able to adhere to strict deadlines without sacrificing quality
78

Business Planning Analyst Resume Examples & Samples

  • Prepares and analyzes sales reports to make recommendations
  • Assists sales department in Forecasting and Planning for all categories and supports sales force with all necessary sales reporting
  • Produces reports to help develop future product segmentation and positioning
  • Improves business processes, including the annual planning process
  • Communicates with Mangers/Directors and Oakley counterparts to compile data and findings, and gain input, validation and buy-in on key decisions
  • Maintains financial models to project the impact of strategic initiatives in support of the business case
  • Supports the development of future state operating models and implementation plans to align with strategic initiatives
  • Contributes to the development of materials for sales meetings
  • Develops marketplace analytics and competitive analysis to identify opportunities and grow Oakley business
  • Supports activities including documentation of process flows and preparation of project plans to grow Oakley North America market and executes changes
  • Monitors and evaluates sales incentives and programs (ROI)
  • Bachelor’s degree in Economics, Business and/or Marketing
  • 1+ year(s) of relevant analytical experience
  • Expert level Microsoft Excel and PowerPoint
  • Strong organizational and management skills, ability to multi-task in a fast paced environment
  • Strong mathematical abilities (long division, fractions, margins, growth rates, trends, etc.) and highly detail orientated
  • Good understand of a wholesale-retail environment
  • Ability to work through ambiguous issues to drive and deliver meaningful solutions
  • Agility to adjust, execute and drive results despite changes to scope or focus of deliverables
  • Strong critical thinking and problem solving ability
  • Strong financial modeling and analytical skills
79

Business & Planning Analyst Iv-did Resume Examples & Samples

  • Develop and produce complex ad hoc and automated departmental reports to include but not limited to historical reporting, work flow analysis, and financial analysis
  • Perform complex analyses around key credit metrics
  • Develop a thorough understanding of the Bank’s loan portfolio and credit metrics
  • Keep abreast of business and market trends which may affect the loan portfolio
  • Function as a subject matter expert on both internal and cross-functional enterprise teams representing Credit
  • Will have supervisory responsibilities
  • Bachelor’s degree or in lieu of a degree a minimum of 4 years of work experience
  • Minimum seven year’s experience in field
  • Three years banking industry experience
  • Proficient in the use of spreadsheet, database, graphing, presentation and department specific software
80

Business & Planning Analyst Resume Examples & Samples

  • Develop and produce complex departmental reports and spreadsheets to include but not limited to project or product strategy analysis, historical enterprise wide reporting, work flow analysis, and financial analysis
  • Minimum of 5 years related work experience, or in lieu of a degree, a combined minimum of 9 years higher education and/or work experience, including a minimum of 5 years related work experience
  • Minimum 2 years prior departmental experience
  • Skilled proficiency in the use of spreadsheet, database, graphing, presentation, and department specific software, with a working knowledge of financial models
81

Business Planning Analyst Resume Examples & Samples

  • Take global leadership to guide and facilitate field sales planning
  • Collaborate with regional operation and key global stakeholders such as strategy, finance, marketing, product, and IT
  • Create and guide investment and business plans in support of global sales initiatives
  • Provide planning analytical support and consultation for key sales leadership teams to support their decision making
  • Work closely with offshore shared services team in India to drive net new analysis requirements and facilitate development of reporting and insights
  • Engage in data cleansing activities to ensure the quality of sales data for management reporting; Create transition plan for these responsibilities to shared services data teams
  • Innovate process improvements
  • Identify and articulate planning requirements to worldwide planning stakeholders
  • Ownership for the design and maintenance of global planning models / templates
  • Consolidate global sales plan from regional sales operations teams, and provide analytical insights on the resulting global views
  • Lead planning tool implementation projects to build next generation planning process
  • Bachelor's degree in business administration or a quantitative field; MBA is preferred
  • Solid relationship management skills
  • 3-5+ years of related professional experience
  • Advanced analytical skills, with ability to learn advanced analytical techniques using SQL, Python, or R
  • Expert spreadsheet modeler
  • A coachable, energetic, detail oriented team player who is focused and diligent on driving and delivering results
  • Self-starter who is able to conquer ambiguity
  • Demonstration of strong customer service, interpersonal and time management skills in a dynamic environment
  • Experience with using at least one data mining tool, such as Business Objects or SAS
  • Ready to consistently work extended hours during periods of high demand – quarter/year end (may include weekends)
  • Excellent written and oral English communication skills
  • Basic understanding of Salesforce.com and reporting in Salesforce.com is preferred
  • Previous experience with planning tools, i.e. Anaplan, Hyperion Planning, etc. is preferred
  • Experience in relational database systems/data warehousing systems such as SQL Server, PostgreSQL, Redshift, Oracle, MySQL etc. preferred
82

Business Planning Analyst Resume Examples & Samples

  • Interpretation and forecasting of market figures & dynamics for one of the Benelux tobacco markets (cigarettes and OTP)
  • Monitoring and modelling of tobacco taxation developments
  • Preparing adequate, timely reports (e.g. Nielsen report, Competition report, Business review)
  • Analysing and presenting volume, price, taxation and competitor trends to Management, Marketing & Sales and other relevant parties in order to support the decision making progress
  • Providing adequate, timely reports to PMI (e.g. month end, budget, rolling forecast)
  • Maintaining core PMI systems (GMRB, GSPR), price tracker and Product Picture Library (PPL) for your market
  • Supporting the preparation of weekly business highlights
  • Providing ad-hoc analysis and participation in projects
83

Snr Business Planning Analyst, NZ Resume Examples & Samples

  • Partner with the business leader and team to drive operating performance
  • Support for developing the formulation of business and financial plans, including budgets, forecasts, strategic plans
  • Driving profitable growth by providing proactive analysis of results and reporting key metrics while advising the leadership team on risks and opportunities, as well as recommending actions
  • Challenge all contributors to the budget process to ensure that all assumptions are robust and commercially sound
  • Maintain budgeting and forecasting models to support the planning process (mainly in TM1)
  • Participation in brand teams, providing financial advice and challenging proposals for new initiatives to ensure acceptable ROI
  • Participate in the preparation of various reporting decks (such as budget, strategic plan and business reviews), which are presented to the Regional Office
  • Take ownership of identifying and driving productivity initiatives across the business
  • Partner with the Australian tax team to ensure NZ business complies with transfer pricing rules and legislation
  • In depth knowledge of the business in order to drive the monthly/weekly Rolling Forecast, providing financial challenge to the S&OP process
  • Work with the business to continually define and maintain the relevant IT platform and requirements to support analysis and improve data visibility, whilst ensuring data integrity
  • Responsible for NZ month end procedures including SIT reporting, Accruals, Rebates, IMS, Bonuses & final close off
  • Prepare and publish reporting decks
  • Market intelligence reporting & sales incentive calculations in relation to market data (IMS)
  • Administration of the “tool of trade” vehicle fleet with external provider
  • Administration support
84

Business Planning Analyst Redondo Resume Examples & Samples

  • 10 years of relevant experience with a Bachelor’s Degree or 8 years of experience with a Master’s degree
  • Expert understanding of Earned Value
  • Previous experience managing budgets and large data sets including finance and equipment or asset management
  • Must have good communication skills
  • Must be very diligent, detail orientated and have the ability to self-direct given general guidance and parameters
  • US Citizenship required
  • Understanding of Northrop Grumman contracting policies and procedures
  • IT Asset Management for IT Infrastructure experience of a large enterprise organization
85

Senior Business Planning Analyst Resume Examples & Samples

  • Partner with the franchise leader and team to drive operating performance
  • Support for developing the formulation of business and financial plans, including Budgets, forecasts (latest outlook), and strategic plans
  • Maintain budgeting and forecasting models to support the planning process (mainly in TM1) 6. Participation in brand teams, providing financial advice and challenging proposals for new initiatives to ensure acceptable ROI
  • Participate in the preparation of various reporting decks (such as Budget, strategic plan and business reviews), which are presented to the Regional Office
  • Maintain a strong relationship with FRA to identify innovative ideas in freeing up cash for the business and improving net working capital
  • Own the management cash flow forecasting for AUNZ
  • Lead cross-functional projects to drive simplification throughout the organization and to improve rigor in key Finance processes, reducing costs & improving profitability
86

Business Planning Analyst Depuy Synthes Resume Examples & Samples

  • Conducts financial analyses, including ROI and NPV, to uncover drivers of growth and identify opportunities for optimization
  • Works cross-functionally to support collaborative linkages within business planning stakeholders including operations, finance, regional marketing, and direct and distributor sales teams
  • Analyzes demand forecasts from internal stakeholders to ensure high quality inputs into the S&OP process
  • Attends demand planning meetings and gives presentations as required
  • Knows and follows all laws and policies that apply to one's job, and maintains the highest levels of professionalism, ethics and compliance at all times
  • Diligently participates in our compliance program-related activities as denoted by supervisor or our Chief Compliance Officer
  • Bachelor’s degree required. Degree in business, accounting or finance preferred
  • Experience in finance, operations, sales reporting preferred
  • High degree of organization; must be able to multi-task effectively
  • Ability to apply knowledge of MRP systems in order to analyze product launches and inventory levels preferred
  • Ability to apply Excel at an advanced level (macros, linking of files) to business planning is preferred
  • Medical device or healthcare industry experience strongly preferred
  • This role is based in Warsaw, IN and may require up to 10% travelInventory Planning/Control
87

Business & Planning Analyst Resume Examples & Samples

  • Bachelor's degree and typically 3 or more years' related work experience, a Master's degree and typically 1 or more years' related work experience or an equivalent combination of education and experience. Business degrees are preferred
  • 3+ years business performance tracking and analyzing real time fluctuations to ensure accurate forecasting
  • 1+ years working within the CSPR (cost schedule performance reporting) tool
  • 3+ years analyzing resource forecasts and/or control account Estimates at Completion (EACs)
  • 1+ years of experience with project management
88

APJ PC Services Business Planning Analyst Resume Examples & Samples

  • Optimize APJ PC services business management system, including flash process, business reporting and performance/productivity tracking, management dashboard
  • Drive process and reporting automation to improve service business predictability and provide analytical insights
  • Engage with regional/country service category managers and GTM team to prioritize and automate business operation process
  • Engage with WW and regional business analytical team to leverage and standardize business management/enablement tools and reports
  • Support specific planning process(budget, operation plan, annual strategic planning, QBRs)
  • Conduct quantitative and qualitative analysis to support business strategic and operational mgmt. requests
  • Drive service Customer Installed Based analysis and reporting
  • Typically 3-7 years experiences in strategy, planning, operations, finance, or related functional area
  • Engineer with good business understanding, or Economics university degree with great technical basis and affinity
  • Excellent analytical thinking and analytical skills
  • Strong Business acumen and business common sense
  • Excellent knowledge on Excel Database and PowerPoint
  • Strong ability to drive process improvements through reporting automation using Office suite
89

Entry Level Business & Planning Analyst Resume Examples & Samples

  • CSPR (cost schedule performance reporting) tool
  • Business performance tracking and forecasting
  • Analyzing resource forecasts and/or control account Estimates at Completion (EACs)
90

Ccb-senior Business Planning Analyst Resume Examples & Samples

  • Volume Forecasting: Develop a strong forecasting capability to create an accurate forecast of transaction volume across ~5,300 branches at a month, week, day and interval level
  • Hiring Planning: Develop models to predict attrition and create a branch specific hiring plan; guiding recruiting to proactively hire in advance of actual attrition
  • Develop analytical and planning tools to align resource plans across HR, Finance and Branch leadership
  • O Forecasting: Significant forecasting experience required, strong modeling background is a plus
91

Business Planning Analyst Resume Examples & Samples

  • Work with Finance Department and the Regional marketing head, to determine the optimum way to consolidate the overall Marketing spend (actual and projections) by sufficient granularity, to track and oversee Marketing Campaign related spending; to enable analytical review of spend trends across channels; allowing for forecasting and tracking of same against Plan
  • Drive the expense tracking and accruals management process for Customer Franchise expenses and allocations to ensure proper financial accountability and business predictability – this includes
  • Overseeing and tracking regionally paid invoices for Content support, Customer experience etc. Ensuring that spend is authorized and within plan and/or needs to be approved as an ad hoc expense
  • Understanding the Technology budget and allocations for all Digital projects, DM / GDM allocations, NPS/Medallia allocations etc.-
  • Support the annual budgeting exercise for Customer Franchise operating expenses and the expected allocations, including developing the department’s financial plan with related financial forecasts
  • Work with HR to track Headcount against plan, across Customer Franchise to support hiring and staffing decisions being made across both countries and the region
  • Support the Customer Franchise Optimization head in the governance role over centralized regional processes such as: Tracking of approvals for new hires; Digital Releases (CPAC, NPA, BISO, etc.) MCA; Complaints Framework; Treating Customers Fairly etc
  • Support in the creation and consolidation of presentation decks for senior management
  • Strong numeracy, attention to detail and data consolidation skills, intermediate excel skills (knowledge in Pivot table/ VBA etc.)
  • Strong communication and presentation skills, intermediate power point skills
  • Good appreciation of financial accountability to ensure proper governance of expense
  • Good interpersonal skills driving collaboration within Regional and Country colleagues
  • Strong critical thinking skills, ability to interpret trends and propose insights
92

Business & Planning Analyst Resume Examples & Samples

  • A current Top Secret/Sensitive Compartmented Information (TS/SCI) U.S. Security Clearance with additional accesses
  • Possess five (5) years’ financial management experience of varying projects (Small to large scale), within a classified environment
  • A minimum of five (5) consecutive years of supervising/directing a team of cost analysts and financial specialists
  • Experience in managing multi-CLIN contracts; supporting various levels of program management
  • Experience ensuring financial management records are accurate and timely
93

Business & Planning Analyst Resume Examples & Samples

  • Bachelor’s degree and a minimum of 7 years’ experience in a related field or in lieu of a degree, a combined minimum of 11 years higher education and/or work experience including a minimum of 7 years related experience
  • Highly skilled proficiency in the use of spreadsheets, graphing and presentations with a working knowledge of financial models
  • Proven ability to work under pressure, meet deadlines and work in a fast paced, highly regulated, strongly controlled environment
  • Ability to identify issues independently and work with third party service providers in resolving them timely and efficiently
94

Senior Business Planning Analyst Resume Examples & Samples

  • Prepare monthly financial presentations and reports for various levels of senior leadership (both Corby and total Canada operations for PR Global reporting and internal management) to measure the Company’s Profit and Loss results against Company objectives
  • Identify, analyze and communicate underlying business trends and financial implications of strategic decisions
  • Responsible for financial reporting and analysis of the Company’s Export business
  • Participate in monthly, latest estimates, and annual planning/ forecasting activities
  • Manage submission of the Company’s annual and long-term P&L budgets while liaising with international affiliates
  • Participate in the Company’s long-term strategic planning process
  • Demonstrate logic and a creative approach to problem solving while providing insights
  • Provide additional value added business support to other stakeholders to aid them in decision making, as required
  • Self- motivated with demonstrated initiative to achieve goals and objectives
  • Excellent business acumen and established analytical skills with attention to detail - ability to analyze, evaluate and summarize financial information for accuracy and conformance to Group requirements
  • Strong critical thinking and complex problem solving abilities
  • Self-starter who works well with limited supervision
  • Able to adapt with change and work under pressure in a detailed, accurate and deadline based environment
  • Strong interpersonal skills (both written and verbal)
  • Work with external and internal auditors to resolve issues proactively
  • High proficiency in MS Office products (Excel, Powerpoint, Word)
  • Previous planning & reporting experience; minimum 3 years of experience in a financial reporting, planning or related environment
  • Fundamental knowledge of accounting and financial concepts
  • Previous experience with Essbase, Smartview, Hyperion, or Oracle based reporting systems would be an asset
  • Previous industry experience would be an asset
95

Finance & Business Planning Analyst Resume Examples & Samples

  • Bachelor's degree required. Finance, Accounting, or other quantitative (i.e. Engineering) degree (masters a plus) required
  • 0-3 years of relevant experience, preferably in banking and/or finance
  • Strong communication skills and presentation skill required
  • Collaborative work style -- ability to effectively interact with partners across organizational boundaries and hierarchies. Effective team player
  • Highly motivated and self-driven, ability to multi-task productively, and strong result orientation
  • Understanding and knowledge of lending products is a plus
96

Business Planning Analyst Resume Examples & Samples

  • Manage and produce financial reports for projects including, but not limited to, annual Division budgets, annual re-forecasts, monthly outlooks, government reporting, and new business planning
  • Provide support for departments and/or systems regarding budget requirements to ensure timely budget submission (operating expenses and/or capital)
  • Data input of financial information in budget, re-estimate and forecast models (operating expenses and/or capital)
  • Upload, verify, and ensure accuracy of data in corporate budget system (operating expenses and/or capital)
  • Actively involved in both operating and/or capital budgets. Includes coordination with neighbor island systems
  • Respond to requests for input from the region and corporate offices for financial and statistical reports
  • Develop and prepare monthly subscriber and financial activity reports for internal entities, regional and corporate offices, government agencies and others, as required
  • Assist various departments with analytical support including, but not limited to, budgets, outlooks, and other projects as required
  • Interact with division staff, regional and corporate headquarters, other TWC divisions, governmental agencies and other business contacts to respond to inquiries, perform research and other tasks as required
  • Collaborate with accountants and manager in identifying and analyzing capital and operating expense variances
  • Assist in preparation and/or review of reports and/or schedules including VP of Finance
  • Assist in the month end close review, ensuring that assigned accruals are accurate and complete as directed. Provides input for the monthly review of expenses and capital to budget and forecast, and explains variances with operational analytics and insight to assigned business unit leadership and the finance group
  • Regular attendance is required
97

Business Planning Analyst Resume Examples & Samples

  • Track & update Cloud & OEM volumes & revenue, weekly
  • Understand & align Cloud Service Provider forecasts with subsequent builder forecasts, weekly
  • Coordinate and align Sales & cross-functional partners on forecasts & Total Available Market (TAM) size, weekly
  • Analyze market trends and provide perspective on future growth scenarios
  • Support cross-functional teams on setting Sale’s plans & targets, quarterly
  • Recommend Cloud Sales’ execution strategies
  • Support customer meetings and sales conferences as required
  • Commissions / Sales quota setting & reconciliation support
  • Attend key internal meetings as required
  • Manage and communicate tactical projects designed to achieve the fiscal year's plans
  • Support implementation of sales support systems and company sales support programs
98

Business & Planning Analyst Resume Examples & Samples

  • Responsible for data analysis, documentation of trends, and financial variance reporting. Results of analysis and variance reporting are documented and distributed to Senior Management throughout the bank
  • Complete data collection, monitoring and reporting activities related to FATCA tax as it relates to foreign banks. This includes the preparation of annual IRS tax forms
  • Support commercial bank with questions related to reports in M&T Bank’s Distributed Reporting System (EBO) repository
99

Business & Planning Analyst Resume Examples & Samples

  • Research and gather business and financial information regarding business results. Perform basic ad-hoc analyses to support business decisions. Provide feedback to management regarding results. Make recommendations on findings to management
  • Participate in the planning and implementation of new projects, products, programs, and plans to achieve short and long-term business objectives; assist in developing project plans
  • The position may act as liaison between department and other business units on various projects
  • The incumbent works independently under very limited supervision as well as a member or a project leader of a project team
  • Minimum two years’ prior departmental experience
  • Proficient in the use of spreadsheet, database, macros, pivot tables, presentations
  • Two to three years’ banking industry experience
  • Knowledge of department specific reporting
  • Knowledge of Visual Basic, SQL
  • Mortgage MSP Passport experience
  • SharePoint experience
100

Business Planning Analyst, Alcon, Denmark Resume Examples & Samples

  • Support monthly closing activities and ensure complete and accurate financial statements. Validate and analyse monthly actual results, including recommendations of corrective actions
  • Prepare management reporting, e.g. monthly reports, business reviews, etc
  • Analyse, monitor, and report on BU performance using internal and external data
  • Establish and maintain transparency on risks and opportunities
  • Lead financial planning within BU, e.g. budgets and financial forecasts
  • Decision support, particularly on resource allocation with ROI analysis
  • Coordinate and monitor business unit incentive schemes
  • Support commercial agreements with customers, e.g. profitability analysis and deal tracking
  • Interact and collaborate with other BPAs in-country, other countries, and region to improve and obtain best practices
  • Collaborate with FRA and BPC to ensure compliance and improve related processes
  • Coordinate with purchasing organization to drive and support productivity
  • Support and maintain relevant systems, e.g. JDE, SAP
  • Project work, ad-hoc support, etc
  • Own and operate related financial controls in compliance environment
  • University or similar degree in accounting, finance, economics, or related field
  • English fluent, both oral and written and excellent communication skills, Nordic language a plus but not mandatory
  • Around 5 years’ experience in business finance, controlling, or similar with P&L management, financial modelling and forecasting in a complex multinational environment
  • Experience in healthcare/FMCG industry an advantage
  • Ability with ERP systems MS Excel proficiency is critical
  • Strong leadership and action oriented
  • Critical, conceptual, strategic thinking
  • Working under pressure while keeping focus in a complex, high-paced and changing environment
  • This opportunity is a platform to grow to a leadership role in the future within Alcon. Geographical mobility will be considered an advantage
101

Business Planning Analyst Resume Examples & Samples

  • Knowledge of statistical methodologies, techniques and tools
  • Ability to show initiative, good judgment, and resourcefulness
  • Participate in ongoing decisions concerning data collections, study design, methodology, and data analysis
  • Analyzing data with standard statistical methods and tools (including SQL, Tableau, Spotfire, SAS, Python and others), interpreting the results, and providing written and visual summaries of data analyses
102

Business Planning Analyst Resume Examples & Samples

  • Degree level qualification in a numerical course
  • Strong technical capability with SQL
  • Passionate about using customer insight to identify commercial opportunities
  • Proven ability to engage and influence a wide range of commercial stakeholders
  • Commercial acumen with an understanding of the links between portfolio modelling and the drivers of financial performance
  • Strong analytical and modelling skills
  • Good communication skills with an ability to explain complex data and concepts to stakeholders
  • Ability to work at pace and handle multiple projects in parallel
103

Business Planning Analyst Resume Examples & Samples

  • Manage budget, rolling forecast and monthly reporting processes
  • Oversee financial aspects of clinical trials
  • Partner with clinical project managers to ensure that budgets are appropriate, actual spend is in line with expectation and close-out is timely
  • Fully understand key business issues and drivers, including headcount and proposed capital/revenue expenditure that feed those plans
  • Challenge budgets and projects within given assumptions and maintain valid financial plans
  • Support decision making and follow up activities within the Business/Functions through helping to develop financial evaluation of a) proposed projects and b) planned or actual data in order that enhanced financial performance is delivered Represent Finance within the business / functions and design business processes that are in line with internal control requirements
  • Provide financial education to business partners Key Performance Indicators
104

Business Planning Analyst Resume Examples & Samples

  • Preparation of Monthly Business Reviews in coordination with Finance, HR and Enterprise Data teams
  • Ad Hoc Data Analysis in response to internal/external inquiries as well as to proactively explore strategic hypotheses
  • Gathering of Industry and Firm Specific Research associated with our efforts to explore ways to further grow and differentiate our businesses
  • Take a leading role in developing business cases related to areas such as growth/product strategies, talent & firm acquisitions, profitability, incentive compensation, etc. to enable the executive management team to make critical decisions
  • Creation of Presentation material used for both internal and external purposes
  • Collaborate with legal, compliance, and communication teams to ensure company-wide understanding and adoption of new organizational structures, policies, and procedures
  • Influence business strategy, financial performance, and teammate satisfaction as a vital supporting member of the IIS executive management team
  • We seek a candidate with developing business management and analytical skills obtained from working within a large financial services institution or a national consulting practice
  • 3-5 years of experience is preferred. An undergraduate degree is required
  • Strong working knowledge of Microsoft Office PowerPoint is critical; advanced Excel skills are required (ex. Pivot Tables, vlookup, etc.)
  • Excellent written, verbal, and interpersonal skills
105

Business Planning Analyst Resume Examples & Samples

  • Co-ordinate, review and report quarterly forecasts and annual budgets by specified deadlines
  • Work closely with brand, cost centre and Account Managers to assist them in managing and accurately forecasting their sales and costs
  • Complete month end processes to meet reporting deadlines, analysing monthly sales figures and promotional spend
  • Responsible for maintaining SAP with regards to product costing and internal orders
  • Provision of financial education to business partners
  • Strong management of the planning processes to drive robust and considered outputs
  • Drive improvements in forecasting processes and systems
  • Support decision making processes, provide clear and timely financial management information, including: Return on Investment appraisals; performance monitoring; profitability analysis by product and channel; assistance and advice on investment appraisals, responsible for the financial aspects of Capital Acquisition Requisitions (CARs)
  • Design, maintain and test business processes in line with internal control and SOX requirements; ensuring BPA Standard Operating Procedures (SOPs) are up-to-date and accurate
  • University degree qualification or equivalent in a related field
  • Desired fully qualified accountant and / or MBA
  • Fluency in English (verbal and written)
  • Any other European language would be an asset
  • Experience of Business Planning Analysis in a strong consumer goods or healthcare business
  • Expertise in analysing and improving efficiency of advertising and promotions (preferred)
  • Experience and/or knowledge of SAP, Sarbanes Oxley and/or internal controls would be preferable
  • Multi-functional collaboration skills
106

Junior Business Planning Analyst Resume Examples & Samples

  • Supports data and business analyses to develop business plans
  • Measures business performance and compares actual data to forecasted values
  • Supports the execution of priority projects with direction
  • Typically 0-2 years experience in strategy, planning, operations, finance, or related functional area
  • Demonstrated analytical thinking, technical analysis, and data manipulation skills
  • Fluent in English (French preferred)
107

PDP Business Planning Analyst Resume Examples & Samples

  • Completion of a Bachelor's degree from an accredited institution and within one year of graduation date
  • US citizenship required
  • Strong ability to interact and communicate with stakeholders at different levels within the organization
  • Demonstrated project management experience
  • A understanding of statistical and analytical principles
  • .NET and/or SQL Server development tools
  • JAVA, C, VBScript or other development languages
  • SQL Server tool set (SSRS, SSIS, SSMS, SSAS)
  • Team Foundation Server
  • SMTP (E-mail Transfer Protocol)
  • Remote Desktop Services
  • VMWare Service Manager (VSM)
  • Internship experience, leadership & teamwork experience, interpersonal communications skills, and/or involvement with Diversity & Inclusion organizations
108

Business & Planning Analyst Resume Examples & Samples

  • Familiar with the use of spreadsheet, database, graphing, presentation, and a general knowledge of financial models
  • Knowledge of MSP and SHAW servicing applications
  • Knowledge department specific software
  • Ability to work with external vendor to implement projects
109

Business Planning Analyst Resume Examples & Samples

  • Working with project teams and business management to support monthly sales projection exercises
  • Ensuring program management office is meeting key internal and external milestones
  • Supporting communication of program specific information
  • Supporting daily functions to include meeting coordination and various reports
  • Bachelor’s degree and 2 years of administrative experience supporting one or more of the following functions: Contracts, Sub Contracts, Business Management, Recruiting, Human Resources, Mission Assurance, or Business Development
  • Understanding of Management, Human Resources, Mission Assurance, or Business Development functions
  • Advanced user of Microsoft Office products to include Word, Excel, and PowerPoint
  • Ability to generate metrics and prepare reports for program reviews and status reports
  • Demonstrated ability to work independently, effectively manage workload, handle competing priorities, and make decisions within scope of authority
  • US Citizenship; Must have the ability to obtain and maintain a Secret clearance
  • Strong interpersonal skills and the ability to work in a team environment
  • Active Secret clearance or above
110

Business Planning Analyst Resume Examples & Samples

  • Develops, evaluates and implements pricing strategies and models based upon current business and competitive market dynamics. Conducts research and works with competitive pricing analysis. Partners with various partners like Business Development, the Delivery Organization and Finance to correctly position solution and establish alternatives aligned with the Divisions strategy and revenue recognition requirements. Projects effect of pricing changes, technical solution, and schedule
  • Creates/administers databases to model alternative strategic positions and coordinates implementation of options with the lead organization
  • Develop solutions to a variety of complex problems which require the regular use of ingenuity and innovation
  • Performs fairly complex tasks and participates in determining objectives of assignment. Plan schedules and arranges own activities in accomplishing objectives. Work is reviewed upon completion for adequacy in meeting objectives
  • Exerts some influence on the overall objectives and long-range goals of the organization. Erroneous decisions or failure to achieve objectives would normally have a serious effect upon the administration of the organization
  • Interacts with senior internal leaders on significant matters often requiring coordination between organizations
  • Develops complex spreadsheets/models in support of pricing analysis
  • Bachelor's degree and 15 years related experience or for Master’s degree and 13 years related experience. An additional 4 years may be substituted in lieu of degree
  • Overall/general knowledge of the federal government acquisition process and the Proposal Development Process
  • Must be familiar with the structure of a standard government Request for Proposal (RFP) particularly Sections L and M and Section C (Performance Work Statement, Statements of Work)
  • Must have excellent communication skills and ability to build internal and external relationships. Ability to interact with senior management. Ability to balance contributions both as a collaborative team member, and acting as an independent analyst. Must establish and maintain strong working relationships with Capture Managers, Program Managers and/or their Subject Matter Experts (SMEs) to assist in gathering the necessary text/metrics/numbers to financial solutions
  • Prior programmatic financial experience
  • Specific knowledge of the government procurement life cycle as it relates to pricing solutions
  • Experience working with multiple labor pool organizations
  • Demonstrated experience meeting/adjudicating PTW projections
  • Experience in creating and implementing tools and processes across an enterprise
  • Prior program management experience in the areas of information technology (Software and IT Infrastructure)
  • Must be familiar with both the FAR and commercial pricing regulations
  • Must have prior experience with a Tier 1 system integrator, working across executing and functional organizations to determine optimal pricing solutions for $100M+ opportunities, and providing tools and guidance for smaller opportunities
  • Experience performing strategic pricing analysis in the Civil Federal marketplace
111

Business Planning Analyst Resume Examples & Samples

  • Typically 2-4 years experience in channel strategy, planning, operations, finance, or related functional area
  • First level university degree
  • Knowledge of channel program management
  • Ability to develop new and creative ways to improve channel programs and related operations of the organization and to create new opportunities
  • Ability to establish and maintain positive working relationships with channel partners (distributors, resellers), internal stakeholders so as to achieve the goals of the organization
  • Demonstrated knowledge and ability to manage data
  • Strong organization skills by setting priorities, develop a good work schedule, monitor progress towards goals, and track details, data, information and activities
  • Ability to determine strategies to move the organization forward, set goals, create and implement actions plans, and evaluate the process and results
  • Ability to assess problem situations to identify causes, gather and process relevant information, generate possible solutions, and make recommendations and/or resolve the problem
  • Strong knowledge of MS Excel, word processing, simple accounting, databases, e-mail, internet and others
  • Demonstrated business acumen especially in the channel segment and technical knowledge within area of responsibility
112

Business Planning Analyst Resume Examples & Samples

  • Gathers demand data from country, region, and account managers to contribute to account planning
  • Researches and analyzes priority projects within established guidelines
  • Strong knowledge of Excel, Access, statistical analysis, and modeling
113

Business Planning Analyst Resume Examples & Samples

  • Demonstrates ability to manage complex data requests
  • Extensive knowledge of Excel, Access, statistical analysis, and financial analysis
  • Ability to collaborate effectively with the team and achieve desired results
  • Good understanding of the company policies and processes
  • Strong multi-tasking and prioritization skills
114

NBS Business Planning Analyst Resume Examples & Samples

  • Responsible for Financial Planning and Analysis activities for various Service Practices and Functions including Budgeting, Forecasting and Actual financial performance analysis
  • Preparation of monthly Site, Service Practice and Function business review decks and financial reports,
  • KPIs and tracking of productivity projects Contributes to the success of the finance function through providing more accurate operational information and advice to support better decision making by Finance and business partners
  • Support CFO or lead various projects (Cost Management Framework (CMF), Financial Compliance and Project Controlling)
  • Responsible for Financial Planning and Analysis for their responsible areas of the business which includes budgeting, forecasting and actual financial performance analysis
  • Reporting of site KPIs through balanced scorecard
  • Support resource planning across the site – headcount and facility planning
  • Support set up and data management of site CMF including time tracking report (replicon), usage of OMF, monthly site allocation cycle, SLA monitoring, service practice P&L ownership
  • Implement and support productivity culture and initiatives across site through time tracking reporting, productivity programs to support process re-engineering initiatives and through finance awareness trainings to site associates
  • Support monthly accrual and billing process for the site
  • Support or lead various projects (CMF, Finance Compliance and Project Controlling)
115

Business & Planning Analyst Resume Examples & Samples

  • Initiate assignments and lead the integration of internal financial reporting,
  • Provide understanding of operational and financial performance to senior management
  • Make recommendations to senior management on financial performance projections using financial and business knowledge and experience
  • Review, analyz and maintain cost performance measurement baselines
  • Building Positive Relationships
  • Accounting Theory &Application
  • Analytical Skills
  • Financial Integration Knowledge
  • Forecast Analysis
  • MBA in Finance or Chartered Accountant or Chartered Financial Analyst is MUST with 8 or more years' related work experience
  • Experience with Multi National Corporation strongly desired
116

Senior Business Planning Analyst Resume Examples & Samples

  • Contributes to the preparation of the EMEA deck for monthly business review (MBR) with Division
  • Maintains the master file for country MBR, updates for any changes and distributes every month to the countries
  • Drive monthly Management Cash Flow reporting and design/maintain early warning system for the financial tracking
  • Works closely with local and global Finance organizations to ensure consistency and interoperability between different Alcon and Novartis management reporting systems
  • Develops, maintains and distributes management reporting information covering Regional financial performance. Support Finance Management in designing ad-hoc financial reports
  • Contributes to EMEA BPA team’s financial analysis and ad-hoc projects
  • Support BPA Manager in various ad-hoc projects and presentations. Participate in regional BPA function implementation, developing best-in class regional BPA organisation
117

Product / Business Planning Analyst Resume Examples & Samples

  • Lead process with functional activities and attribute leads to define efficient program content that meets all program requirements
  • Lead process with functional activities, Purchasing, and Finance to establish costs of proposed program content
  • Develop clear concise program decision documents to support program approval process
  • 2+ years of experience in Business Strategy, Program Planning, Powertrain Planning or Program Management
  • Good team work skills
  • Good verbal, written communication and presentation skills
  • Strong organizational and administrative skills
  • Strong problem-solving and conflict management skills
  • Successful candidate should be able to demonstrate leadership in One FORD (leadership) behaviors combined with outstanding interpersonal, teambuilding, and communication skills
118

Business Planning Analyst Resume Examples & Samples

  • 2 years expertise in analytical role
  • Written and oral communication skills
  • Excel and PowerPoint expert
  • Access knowledge
  • BI software knowledge desirable (Tableua, Qlikview, others) Strong analytical skills
  • Proactive, result driven and processes oriented
  • Fluent in English (oral & written)
  • Works under pressure
  • Engineering, Administration or Economist University Degree
119

Business Planning Analyst Resume Examples & Samples

  • Undergraduate degree required (preferably Accounting or Finance; or related field)
  • 1-2 years’ business analytics/mining ops experience (preferably in mining or mineral extraction-related industry)
  • 1-2 years’ systems experience (preferably BPC or other multi-dimensional systems)
  • Strong analytic and synthesis skills; conceptual understanding of financial data and the basic application of accounting principles
  • Strong Ms Excel skills, including complex financial modeling and other tools development
  • Requires acumen in accounting, finance and planning concepts and methodologies
  • Ability to communicate and present information required –translate financial and data driven information into presentations
120

Business Planning & Analyst Manager, DK Resume Examples & Samples

  • Provides management with accurate, relevant business analysis to support and advice in monthly operational reviews and ad-hoc requests on revenues, cost of goods, variable costs, customers, product and sales channels, Profit and Loss (P&L) by area and shared service cost allocations
  • Performs analysis to evaluate risks or opportunities; makes recommendations to mitigate these risks
  • Ensures pro-active Business Partnering with Marketing, Sales, Supply Chain, FSC and other Functions; supports implementation of smooth processes to support on time and accurate information gathering
  • Ensures on-going business performance is appropriately monitored and measured, and drives early warning for re-direction of resources with Business Partners
  • Drives profitability by analyzing financial impact of any significant investment in marketing activities
  • Drives the financial planning processes (budget, LO, O&R and strategic plan) for franchise and provides support to Pharma financial planning processes
  • Ensures high forecasting accuracy on top and bottom line
  • Ensures integrity of data provided by commercial teams, and provides value adding recommendations
  • Drives and improves business case proposals and profitability tracking
  • Leads the monthly BPA closing procedure and management reporting packages
  • Drives communication with franchise, CPO finance peers and BPA team
  • Analyzes investments and sales to provide resource allocation recommendations
  • Continually improves and streamlines management reporting processes and systems
  • Develops and strengthens the BPA function
  • Works within Integrity and Compliance policies and ensures those around him/her do the same
  • Works to ensure a diverse and inclusive environment free from all forms of discrimination and harassment
  • English (Fluent)
  • Preferably one Nordic language (Fluent)
  • 3-7 years of experience within controlling and/or accounting
  • Excellent skills in Microsoft Office
  • Excellent understanding of working with financial databases with Excel as interface
  • Preferably also experience from working with SAP
121

Business Planning Analyst Resume Examples & Samples

  • Requires a Bachelors Degree and minimum of 2-4 years relevant work experience. Experience in supply chain and operations preferred
  • Proven ability to analyze, plan and implement change
  • Advanced skills in MS Excel & Cognos Reporting and experience in SAP
122

Business Planning Analyst Resume Examples & Samples

  • Expertise in understanding relational data models, performing data extraction and assimilation, and identification of business drivers as observed through the data and to be communicated through management reporting (i.e. Executive dashboards, month end metrics reporting
  • Identify trends within customer and contractor related data and recommend potential actions to achieve operational efficiencies
  • Maintain rapport with others in the business to ensure consistency in the interpretation of company data sources being used to deliver management reporting
  • Produce weekly and monthly standard reporting for contracts, entitlements, claims, contractor services and customer surveys
  • Provide business planning team support for month end data requests and entry for employee commissions and incentives
  • Create visual presentations and reports (tables, charts, graphs, etc.) of key performance indicators and other data as required
  • Fulfill ad hoc data requests as necessary. Work with requestor to determine the needs and develop effective and efficient process to obtain information
  • Produce daily Customer Care survey results and survey development as required
  • Provide/Drive enhanced report automation where applicable
  • BA/BS degree (Business, accounting, finance operations related) or equivalent work experience
  • 3 years’ experience in data gathering, analytics and reporting
  • 2 years’ operating experience (call center, back office, quality, forecasting, process improvement, etc.)
  • Above average knowledge of business analytics software and technical tools (Excel, Access, SQL, Microsoft BI (or equivalent) and PowerPoint)
  • Conceptual Analysis
  • Business process modeling
  • Intermediate Proficiency MS Access
  • Intermediate Proficiency SQL
  • Intermediate keyboarding
123

Business Planning Analyst Resume Examples & Samples

  • Ensuring program management office is meeting key internal and external staffing milestones
  • Supporting communication of program specific information as it pertains to staffing related matters
  • Experience with human resources and recruiting processes to staff projects
  • Experience working with employees during the onboarding process
124

Business & Planning Analyst, Field Exam-dcsj Resume Examples & Samples

  • Develop a solid understanding of the business and its functions, processes and operations
  • The position requires interaction with both internal and external contacts in order to obtain pertinent information
  • The incumbent works independently under general supervision as well as a member of a project team
  • The incumbent works under established parameters looking to senior team members for guidance
  • Strong analytical ability and creative problem solving skills
  • Familiar with department specific software with a general knowledge of financial models
125

Business & Planning Analyst Resume Examples & Samples

  • Collect, compile and document source data in support of analysis of: time-phased resource forecasts, budgets and/or Estimates at Completion (EACs)
  • Run routine weekly/monthly performance reports and metrics to help leadership understand performance drivers
  • Maintain cost and/or schedule performance measurement baselines, including earned value
  • Assist with preparing variance analysis
  • Support as needed, controls, compliance and actions related to SOx (Sarbanes Oxley) and other audits
126

Business Planning Analyst Resume Examples & Samples

  • Support MS Argentina Business Planning Process Providing Monthly Reports and Business Analysis to support decision making process
  • Tracking of Strategic Initiatives and/or Projects. Responsible For Ad-Hoc Reporting To Support Business Priorities-Budget and Forecast
  • Develop and Maintain Strong Collaborative Relationships and Alignment within MS areas (local and regional). And across all lines of Business
  • Analyze Profit and Loss statement budget vs. actual
  • Identify profitability drivers
  • Coordinate with finance team in order to facilitate further understanding of the deviations
  • Control Business unit expenses on every monthly close, identify deviations and ensure forecast achievement, if necessary submit new rolling forecast
  • Manage all MSA Products Plan N, Recurring Billing and Pago Express. Identify, support and analyze commercial strategies with focus on increase in volume, share and revenues
  • Develop presentations to senior leaders
  • Develop business model based on different assumptions, scenarios and data to provide quick response to commercial strategy
  • Ensure compliance with company laws and regulations
  • Fluent English for presentation Required
  • At least four years of experience in a Planning and Compliance regulations in financial industry
  • Strong Financial Acumen, Presentation Skills and planning skills
  • Highly Analytical Profile, Dynamic and Flexible to work in a constant changing environment
  • Excellent interpersonal skills and ability to work independently
  • Proficiency in Excel, Word and Powerpoint
127

Business & Planning Analyst Resume Examples & Samples

  • The incumbent works under generally established parameters looking to senior analysts for guidance. BASIC QUALIFICATIONS REQUIRED
  • Strong data interpretation skills IDEAL QUALIFICATIONS PREFERRED
  • Prior Experience with systems such as File Net, Loan and Leasing systems
  • Knowledge of Lending Products
  • Proficient in the use of spreadsheet, database, graphing, presentation and department specific software with a working knowledge of financial models ABOUT M&T At M&T, we strive to be the best place our employees ever work, the best bank our customers ever do business with and the best investment our shareholders ever make. So when looking to advance your career, look to M&T. As a top 20 US bank holding company and one of the best performing regional banks in the country, we offer a wide range of performance based career development opportunities for talented professionals. And through our longstanding tradition of careful, conservative and consistent management and a strong commitment to the communities we serve, we continue to grow with a focus on the future. Apply today at www.mtb.com/careers!
128

Senior Business Planning Analyst Resume Examples & Samples

  • Collaborate with and influence business partners to create new, or modify existing data models to meet the needs of a dynamic business, with emphasis on action-oriented reporting which promotes decision making
  • Continually seek out data needs and improvements and ensure our data delivery is standardized and utilize current best practices
  • Seek out opportunities to apply data analytics knowledge within quality checks throughout all processes and reports
  • Manage, oversee, and pursue the incorporation of 3rd party data with adidas America data to ensure seamless reporting and a holistic view of the business
  • Create and manage report distribution processes which are efficient, timely, and user friendly
  • Oversee current data sets and sources and make frequent recommendations for elimination, consolidation, streamline and scalability to support the business
  • Partner with IT to ensure optimum data availability and stability within reporting repositories
  • Collaborate with IT on reporting solutions and issues regarding data transfer, storage, and retrieval
  • Implement latest technology and best practices regarding data storage and report automation
  • Lead and participate in cross functional projects as required
  • Support business processes such as monthly Forecast, IBP, and others
  • Leverage our rich data by using our current technology stacks (MicroStrategy, Tableau, and Alteryx) to support the business
  • Other projects and responsibilities as assigned
  • Experience in creating reports that directly impact decision making at the senior management level
  • Proven success in creating and maintaining databases, data integrity, data flow, and data storage in an enterprise database system
  • Skilled in leading influential projects with peers, business partners and senior managers
  • Ability to effectively present information both orally and written and respond to questions from senior management , managers, stakeholders, cross functional business leaders and peers
  • Demonstrated knowledge of the following tools
  • Four year degree in MIS, Data Analytics, Data Science, with exposure to Finance and Accounting
  • MS in Data Science, CDA, MBA is preferred
  • 5+ years experience in several of the following areas: data analytics, data architecture, database management, IT, sales analysis, financial analysis, retail analysis
  • Finance and/or Accounting experience preferred
  • Good understanding of retail math, key business drivers preferred
129

Business Planning Analyst Resume Examples & Samples

  • Preparation and coordination of business reviews and financial plans, including monthly forecasts, budgets, product strategy and other financial strategic plans
  • Preparation of monthly financial statements and management reporting
  • Value-based performance management & decision support
  • Driving profitable growth by providing proactive analysis of results and reporting of key metrics, advising the leadership team on risks and opportunities
  • Analyzing performance across revenue and expenses lines, variances compared to prior periods, and trend data
  • Suggesting corrective action and identifying cost savings opportunities
  • Establishing and maintaining appropriate internal controls and ensuring compliance with local budgetary reporting requirements
  • Interacting with other managers to provide consultative support to planning initiatives through financial and management information analyses, reports, and recommendations
  • Cross-functional projects to drive simplification throughout the organization, to improve key Finance processes, reducing costs and improving profitability, drive productivity initiatives
  • Supporting senior management team and departments heads with in-depth analysis to develop financial models and analyses to support strategic initiatives
130

Business & Planning Analyst Resume Examples & Samples

  • The position is responsible for support in a variety of functions to include but not limited to the following: o Work closely with internal business partners, including Legal, Risk and Compliance, to address their print needs, obtain necessary approvals for initiatives and function as a liaison for the print vendor relationship o Perform vendor management with day to day activities and problem resolution o Assist and or lead process improvement and documentation, training, and implementation of initiatives o Research and resolve complex internal and external as it relates to customer issues around printed and imagined statements and letters o Develop a solid understanding of the business and its functions, processes and operations Keep abreast of business and market trends that may affect business department o Develop and produce standard and ad hoc departmental reports and spreadsheets to include but not limited to project or product strategy analysis, historical reporting, and work flow analysis o Understand and adhere to the M&T’s risk and regulatory standards, policies and controls in accordance with the company’s Risk Appetite. Identify risk-related issues needing escalation to management. o Maintain procedures for daily print related tasks, and work to identify efficiencies for the department and the bank o Perform basic ad hoc analyses to support business decisions. Provide feedback to management regarding results and recommendations. o Participate in the planning and implementation of new projects, programs, and plans to achieve short and long term business objectives as it relates to print operations o Directly monitoring functions that, on a day-to-day basis, ensure that the procedures and controls are functioning as designed (e.g., reviewing and resolving exception reports or ensuring that exception reporting is occurring and/or providing reporting and trending of data for management)
  • The position requires interaction with both internal and external contacts in order to perform daily tasks and complete projects effectively
  • The incumbent works independently under general supervision
  • The incumbent works utilizing established procedures, and can utilize senior team members and management for guidance BASIC QUALIFICATIONS REQUIRED
  • Bachelor’s degree in an applicable field (Business, Project Management) or the equivalent in work experience
  • Intermediate Excel and Access experience
  • Strong analytical ability and creative problem solving skill
  • Familiar with the use of spreadsheet, database, graphing, presentation software
  • Working knowledge of Windows and PC software programs IDEAL QUALIFICATIONS PREFERRED
  • Prior Mortgage and/or Consumer Lending experience preferred About M&T At M&T, we strive to be the best place our employees ever work, the best bank our customers ever do business with and the best investment our shareholders ever make. So when looking to advance your career, look to M&T. As a top 20 US bank holding company and one of the best performing regional banks in the country, we offer a wide range of performance based career development opportunities for talented professionals. And through our longstanding tradition of careful, conservative and consistent management and a strong commitment to the communities we serve, we continue to grow with a focus on the future. Apply today at www.mtb.com/careers!
131

Global Business Planning Analyst Resume Examples & Samples

  • Prepares Global Forecast proposals for new products (by sku/by market) and recommends halo lift/cannibalization assumptions for on-going products. Global new product volume assumptions are created considering like-product historical performance, retail sales plans, marketing support, door distribution, market share/category growth projections, sku management and pipe requirements. Initiates meetings with the Global Marketing teams to derive assumptions and leads the communication of new product volume assumptions with the regional teams via the Regional Forecast Review and Alignment meeting. Collects and summarizes regional feedback identifying variances to global recommendation
  • Persuade regions/affiliates and international distributors to ensure forecast submission timeliness and accuracy. Analyze, challenge and approve new product forecasts by comparing actual forecasts to initial estimates and gaining alignment with Global Marketing prior to approval. Investigate and communicate reasons for significant variances. Provides post launch summary to all teams following program approval
  • Create, maintain and analyze new product tracking reports (launch recaps/side by side) and present to global marketing. Issue and analyze state of the business reports (Mix of Business) on a monthly basis and identify mis-alignments and significant trend deviations
  • Consistently identify and act on opportunities for collaboration with stakeholders to gain alignment with objectives, building consensus across functional areas on marketing strategies, priorities, timelines and required resources
  • Continuously monitor and evaluate actual performance to forecast (WFA), plan and prior year (Reconciliation). Analyze the variances and initiate appropriate corrective actions with Regional teams, Global Marketing, Demand Planning, GBSC and Finance organizations
  • Supports the Executive direction in preparing and analyzing GBP slides in for the Global Brand SIOP process
  • Undergraduate degree in Business, Finance, Marketing, Engineering
  • 2 years related experience
  • Demand Planning experience strongly preferred
  • Excellent collaboration, communication, and negotiation skills
132

Business & Planning Analyst Resume Examples & Samples

  • Bachelor's and typically 6 or more years' related work experience, a Master's degree and typically 4 or more years' related work experience or an equivalent combination of education and experience
  • Must be able to work in a fast paced environment with the ability to adapt to changing business demands and priorities
  • Performs work with minimal direction and exercises considerable latitude in determining objectives and approaches to assignment
  • Proficient with Financial Operations tools and systems; CSPR, COGNOS, ReMICS, etc…is required
  • Must have minimum of 1-2 years experience in the Earned Value CSPR tool is required
  • Experience interfacing directly with internal and external customers, including major outside suppliers
  • Effectively manage multiple tasks at the same time, ensuring priorities are completed and schedules are met
  • Drives urgency into the business while delivering quality products
133

Business Planning Analyst Resume Examples & Samples

  • Leads complex data and business analyses to develop business plans, and identifies recommendations and insights
  • Contributes to priority projects by adding creative insights and developing recommendations
  • Extensive knowledge of research methodology for key business issues
  • Extensive knowledge and understanding of how to analyze business problems using Excel, Access, statistical analysis, and financial modeling
  • Very strong project management skills, including leading large, cross-functional initiatives
  • Ability to identify emerging trends from market and industry data
134

Senior Business Planning Analyst, MTO Resume Examples & Samples

  • Support with the consolidation and system maintenance of data for target, forecasts and Latest Forecasts linked to the overall strategy
  • Accountability for MTO Corporate department budgets
  • Provides management with accurate, relevant business analysis to support monthly operational reviews and ad-hoc requests on MTO P&L performance, standard costs and MTO/QA Corporate Departments
  • Contribute to the manufacturing strategic planning and budgeting process; develop and execute planning templates, review site plans, provide analysis, prepare presentations, identify key initiatives and implement key performance indicators to track progress
  • Supports the global MTO Investment related processes: CAPEX prioritization, coordinate reviews, prepare presentations, track progress, and facilitate execution of key CAR requests
  • Create tools, processes, reports and metrics to accurately forecast business results and proactively manage performance to meet financial objectives
  • Design and maintain early warning systems for financial tracking, ensuring accurate advance warning for all financial results – and eliminate financial surprises
  • Carry out ad hoc analysis or projects as appropriate
135

Business Planning Analyst Resume Examples & Samples

  • Manage AMS Print and PC Quarterly PC Market Share Shipments reconciliation process, including US PC Detailed Guidance by Customer Segment. Pull shipments data from internal systems, and interact with multiple business stakeholders to validate volumes. Represent the region in official market share shipments reconciliation calls driven by WW Market Analysis and Planning team (MAP)
  • Responsible for monthly AMS Print and PC Market Share Projections process. Maintain official projections template and work with WW, Country and Region business stakeholders to estimate monthly splits for quarterly volume plans, and benchmark them against internal market sizing estimates. Report final product to MAP, Finance and Supply Chain teams
  • Leverage technical skills to simplify/streamline the Market Share Projections and Guidance processes
  • Develop standardized reporting on internal and third party market sizing and channel sell out trends (possibly via PowerPivot Dashboard)
136

Business & Planning Analyst Resume Examples & Samples

  • . Perform basic ad-hoc analyses to support business decisions. Provide feedback to management regarding results. Make recommendations on findings to management
  • Responsible for meeting and maintaining registration requirements under the Federal SAFE Act
  • Bachelor’s degree plus a 2 years’ experience in field or in lieu of a degree, a combined minimum of 6 years higher education and/or work experience including a minimum of 2 years’ experience in the field
  • Excellent knowledge of Windows, SharePoint and PC software programs
  • 2 years of banking industry experience
137

Business Planning Analyst Resume Examples & Samples

  • Sales Order Management
  • Serves as the point of contact between the sales force and other functional departments on customer orders
  • Reviews and verifies that documents are accurate, consistent with current revisions and that deviations are properly authorized in advance. Ensures follow-up with Sales or customer on any incorrect or missing information
  • Reviews Price List/Specs to resolve issues with Sales and Engineering before submitting for final Bill Of Material (BOM) preparation
  • Ensures that the Terms & Conditions (T&C’s), delivery and payment terms have been reviewed and approved
  • Verifies that specifications and customer delivery are acceptable with current manufacturing schedule and ensures that the build schedule is executed consistent with customer requirements
  • Reviews special requests with applicable departments i.e. extra manuals and language, Letters of Credit, inspections, training, extended warranty, painting, etc
  • Assists customers with questions about special options, delivery dates, paint, paperwork, etc
  • Bachelor degree in business / engineering preferred or Associates Degree with relevant experience
  • Minimum 5 years of relevant industry experience
  • Understanding of engineering / manufacturing environment, technical support system, order entry process and business systems is helpful
  • Results oriented, being effectively assertive to ensure company and customer requirements are met
  • Familiarity with contracts, T&Cs, and Incoterm 2000 is helpful, International import and export knowledge is a plus
  • Strong interpersonal skills. Ability to communicate to all levels both internally and externally, ability to establish effective working relationships with customers at all levels ranging from manufacturing mechanics to senior management
  • Detail orientated and ability to handle multiple tasks
  • Self-directed and assertive in a team environment
  • Able to prioritize and adapt to changing priorities and unplanned events
  • Strong problem solving skills required
  • Project management abilities
  • Effective oral and written communication skills in English. Multiple language skills a plus
  • Advanced computer skills with Microsoft Office, knowledge of SharePoint, MSE, Syteline a plus
  • Analytical skills – strong knowledge of excel a plus
  • Work Environment-Office environment and occasionally required in manufacturing
  • Physical Demands-Frequent sitting with minimal lifting, pushing, or stooping
  • Supervisor Responsibilities-No direct reports but serves as a direct resource to others and interacts with several internal departments and also externally with the final customer and other organizations
  • Degree of Supervision-Given weekly assignments by supervisor with minimal supervision while completing the required assignments
  • Relationship Responsibilities-Sales and other internal departments as well as customers
  • Maintain proper housekeeping and safety standards by properly using protective equipment, safe operation of all machinery, tools, and equipment as well as following safety rules at all times
138

Business Planning Analyst Resume Examples & Samples

  • Make analysis of market environment as well as internal business issues and provide continuous solid support to key management decisions
  • Facilitate management decision making with business development preparation, modeling and forecasting of market trends, competitive intelligence, linking all data sources in compelling reporting and management presentations
  • Provide continuous support and relevant data analysis to management in long-range planning, strategic reviews and budget cycles preparation
  • Support the preparation of economic, financial, fiscal and other analyses / models on critical business issues i.e. market size, volume estimates, Company and competition profitability, tax scenarios, etc. to support competitor / industry assessments and management decision-making process
139

Planning & Business Planning Analyst Resume Examples & Samples

  • Minimum - a Bachelor’s degree in Economic, Business Administration or equivalent
  • Minimum 4 years’ experience of business planning experience in a multinational company
  • Excellent command of English (both written and spoken)
  • Advanced in Computer literacy (MS Office – Excel, PowerPoint, Word)
140

Business Planning Analyst Africa Cluster Resume Examples & Samples

  • Ensure consistent and reliable financial reporting and analysis for the Africa Cluster; resolve control weaknesses and streamline processes effectively
  • Be the driver of the new Sales Data Base tool; ensure integrity of data provided by Sales team and provide value-adding analytics to the Sales & Supply Chain teams. Provide recommendations on forecast accuracy improvement
  • Pro-active Business Partnering esp. with , Affiliates, Marketing, Sales, Supply Chain, Technical Services Scientific Affairs. Support implementation of smooth processes to support on time and accurate information gathering
  • Support the annual budgeting and forecast processes for the Africa Cluster
  • Support and improve business case process and profitability tracking
  • Ensure ongoing business performance is appropriately monitored and measured: drive early warning for re-direction of resources with Business Partners
  • Lead monthly EMEA BPA closing procedure and Business Unit management packages
  • Drive communication with country finance peers
  • Provide management with accurate, relevant business analysis to support monthly operational reviews and ad hoc requests on revenues, , cost centers, customers, product and sales channels, P&L by area, shared service cost allocations
  • Support transfer pricing in coordination with DX BU Finance, Affiliate Finance, Tax