Business Planning Resume Samples

The Guide To Resume Tailoring

Guide the recruiter to the conclusion that you are the best candidate for the business planning job. It’s actually very simple. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. This way, you can position yourself in the best way to get hired. Read the complete guides below for more details.

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TO
T Olson
Tony
Olson
4092 Pacocha Shores
Dallas
TX
4092 Pacocha Shores
Dallas
TX
Experience Experience
05/2014 – present
Boston, MA
Director of Business Planning
Director of Business Planning
05/2014 – present
Boston, MA
Director of Business Planning
05/2014 – present
  • Development and evaluation of key performance indicators (KPIs) against strategic initiatives and business process improvement initiatives
  • Lead and manage monthly forecasting process working with sales team and business unit and provide insight driving the changes
  • Work with IT, business intelligence, and data science teams to develop tools and models to improve forecasting process & accuracy
  • Manage the GMS Client Management scorecard process
  • Project management, milestone tracking and performance analysis against strategic growth initiatives and long-range plans
  • Provide support on business case development for Automation efforts by evaluating the impact of technology on capacity
  • Work with the Business Management Managing Director on all upcoming projects that will impact the current operations models
10/2007 – 03/2014
Boston, MA
Senior Analyst, Business Planning
Senior Analyst, Business Planning
10/2007 – 03/2014
Boston, MA
Senior Analyst, Business Planning
10/2007 – 03/2014
  • Working directly with specified Account Executives to ensure data integrity in the Trade Promotion Management (TPM) system for multiple categories across Business Units
  • Managing base volume forecasts, item distribution and innovation
  • Providing direction on opportunities to improve region P&L key metrics (GSV, NSV, and Sales Contribution Margin) based on analysis of promotion, spending, and volume (forecasts and actuals)
  • Ad-hoc financial and data analysis, including pre/post event analysis
  • Being a Team expert on TPM, responsible for training team members on use of the system/metrics
  • Working collaboratively with Deduction Management to ensure proper trade visibility
  • Working directly with specified Account Executives to ensure data integrity in the Trade Promotion Management (TPM) for multiple categories across Business Units
08/2003 – 07/2007
Boston, MA
Business Planning Intern
Business Planning Intern
08/2003 – 07/2007
Boston, MA
Business Planning Intern
08/2003 – 07/2007
  • Post-Season: Create seasonal teardown focusing on what worked/what didn’t work. Present to account and to category sales leads
  • 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
  • Prospect, educate, qualify, and develop target accounts and inbound leads to create sales-ready leads and opportunities
  • Work Environment-Work takes place in an office environment. Possible daily walks to manufacturing facility to review equipment for reference of subject matter
  • Develop Execution Plan with Key Milestones and timing
  • Research accounts, identify key players, generate interest and develop accounts to stimulate opportunity
  • Project Management
Education Education
Bachelor’s Degree in Accounting
Towson University
Bachelor’s Degree in Accounting
Skills Skills
  • Leads business planning efforts to secure new or re-compete contracts, or task order business
  • Develops capture strategy including business solution for pursuit of opportunities; identifies potential customers, competitive assessments, teaming suppliers, and prices-to-win; participates in bid and proposal activities
  • Maintains on-going interaction with marketing
  • Involved and responsible for certain daily capture operations of a team (interaction with the staff, assignment of work, schedules, day to day workflow, and operating costs)
  • Capture management responsibilities with related capture activities include: planning and tracking performance, addressing cost, schedule, technical content development, and quality of a work package, subsystem, or related group of work packages for aspects of capture performance
  • Develops business planning strategy including business solution for pursuit of opportunities; identifies potential customers, competitive assessments, teaming suppliers, and prices-to-win; participates in bid and proposal activities
  • Manages a segment of a program or a function
  • Responsible for the direct supervision/management of the staff
  • Responsible for providing objective-oriented direction to subordinates utilizing mgmt guidelines & general policies
  • Business planning management responsibilities with related capture activities include: planning and tracking performance addressing cost, schedule, technical performance, and quality of a work package, subsystem, or related group of work packages on a large system development-type contract or full responsibility for all aspects of capture performance
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1

Business Planning & Development Manager Resume Examples & Samples

  • Lead development of periodic and ad-hoc presentations for the CFO office, support the assessment of growth and strategic opportunities, and monitor broader third party and government developments surrounding the Resort
  • Develop work plans, ensure timely delivery of work needed from the team and partners
  • Develop own recommendation and autonomously build presentations
  • Deliver presentations and actively contribute to meetings with senior leadership
  • Explore new approaches and frameworks to solve issues
  • Develop periodic and ad-hoc presentations on the business state of the Resort and other key areas of interest for internal stakeholders, shareholders, Board of Directors, and government partners
  • Partner with cross-functional stakeholders including other Finance departments, Operations, Imagineering, Development team, Legal, General Manager’s office, etc. to gather internal information and opinions
  • Coordinate and partner with government and joint venture partner as required
  • Bachelor’s Degree in Business or other related field and top academic achievement
  • Minimum 5 years of consulting, strategy or finance related work experience
  • Bi-lingual: English / Mandarin
  • Advanced quantitative analysis skills with ability to translate into actionable insights and recommendations
  • Strong strategic thinking skills and capability to handle complex concepts
  • Proven ability to influence people with and without direct reporting relationships, management experience preferred
  • Demonstrated flexibility and problem-solving skills
  • Ability to tailor messages appropriately to audience
  • Self-starter with ability to deal with ambiguity
  • MBA from top-tier school or equivalent
  • Experience working in multinational corporate environments
  • Enthusiasm for the Travel, Leisure, and Entertainment industries Strong secondary research skills with knowledge of business and industry research resources
  • Knowledge of Disney products, service lines and processes as well as an understanding of Disney brand drivers and attributes
2

Business Planning & Analytics Senior Manager Resume Examples & Samples

  • Focus on process – Ensure the HOW we do the work is achieving maximum quality through a rational and effective process
  • Manage to deadlines and enforce accountability through metric-driven facts and data – Use a standard set of metrics to identify process improvements and performance opportunities
  • Provide continual development and coaching for all team members – Create a strong, well-rounded team focused on performance and doing the right thing
  • Create smart division of work – Provide well balanced work assignments to utilize individual strengths and also provide growth/learning opportunities
  • Be an independent thinker and problem solver – Bring more answers than questions. Seek out solutions through targeted research and partner engagement
  • Display strong influencing and communication skills – Confidently and clearly drive the right results from the team and partners alike
  • Have reporting experience - Know how data works and be able to work with varied and complex data sources and environments (SAS, SQL databases, disparate data files, Unix, mainframe)
  • Work collaboratively with business partners – Find mutual solutions to create shared results
  • Manage multiple projects to deadlines in a dynamic environment
  • 3+ years of demonstrated team management experience
  • Must have data processing abilities and experience creating business metrics from various types of production data or data warehouses
  • 3-5 years of SAS and SQL expertise in mainframe or UNIX environment is required. Proficiency with MS Excel
3

Finance Lead Business Planning & Analytics Resume Examples & Samples

  • Lead the operational process for all BP&A segment level forecast activities, coordinating with Segment Analysts and other forecasting teams to ensure timely and accurate results
  • Business and technical administrator of the new Forecast Cube. Manage design, implementation and support in production
  • Provide Forecast Volumes Stats and reports to all BCUS Forecasting teams including Finance (Revenue and Expenses), Workforce Management, Customer Care and Credit explaining key considerations and assumptions. This information is also the base for BCUS stress test activities
  • Provide monthly Financial Reports used by the BP&A segment team to present Segment performance and Barclaycard Scorecards. Requires effective coordination with the Finance MIS team
  • Research on information available within BCUS to enhance current portfolio analyses including different Essbase cubes and Excel reporting
  • Support BP&A Team through continued development of forecasting models and actuals templates automating and streamlining processes
  • Run analyses to estimate and update segments deferral rates providing guidance to Accounting for Actuals booking and capturing in Forecasts
  • Run ad-hoc analyses that demand intensive use of SQL, SAS and Excel
4

Temp-go to Market Business Planning Resume Examples & Samples

  • Updates and Maintenance: The primary focus of this role is to assist the Business Planning Team in the preparation and execution of seasonal and mid/long-term Go to Market plans which includes but is not limited to preparation of monthly GTM calls with Brand Directors, segmentation, sell out analysis, supporting seasonal Brand Directors meetings and Key Account meetings, etc. This requires a high degree of interaction with the team and the other key individuals associated with the Go to Market process
  • Go to Market Presentations: This role will be responsible for assisting in the preparation for Go to Market presentations for team, executives, and key milestone meetings
  • Team Research: He/she will assist in market and competitor research to help provide the Go to Market managers with information important for improved delivery and execution of the seasonal plan
  • Prepare, update, and maintain reports, forms and templates
  • Assist in gathering and distributing information, such as requests for marketing or business plans
  • Conduct analyses, create presentations and provide recommendations on business topics
  • Ability to work within a cross functional team environment
  • Comfortable working on multiple projects at one time
  • Ability to take direction, work independently and in team environment
  • High level PowerPoint skills
  • High level Excel skills
  • Strong analytic and critical thinking skills
  • Business degree preferred
  • Computer skills, ability to process and understand data and numbers and present in easily digestible and compelling powerpoints
5

AML Business Planning & Analytics Lead Analyst Resume Examples & Samples

  • Bachelor's degree in Accounting, Finance, or related field, MBA preferred
  • Minimum of 6+ years of experience in an accounting or business planning and analysis role
  • Ability to work independently and manage time effectively
  • Must be able to understand the big picture view and identify obstacles and opportunities that impact the business
  • Knowledge of finance, accounting and financial reporting including Generally Accepted Accounting Principles required
  • Must be very proficient with Excel
  • Must be able to manage several tasks simultaneously and have initiative & ability to work independently on some tasks with broad guidelines
  • Team player with creative problem solving approach and attention to detail. Must possess high quality analytical, written and verbal communication skills
  • Prior experience interfacing with senior leadership required
6

Business Planning Consultant Resume Examples & Samples

  • Bachelors degree or equivalent work experience in a relevant field
  • 5+ years work experience in the industry, working with specific analytics tools relative to the work area, including MS Office and industry-specific software/systems
  • Demonstrated ability to synthesize and draw conclusions from variant information sources
  • Demonstrated excellence in analysis, leadership, change management, project management, negotiation, persuasion, directing others, and communication
  • 6+ years overall data and analytics experience
  • 2+ years advanced business analytics experience
  • In-depth knowledge of statistical methods, including logistic regression and time series models a plus
  • Demonstrated technical proficiency related to the position, including Microsoft Office products (including Excel and PowerPoint), SAS certification
7

Consulting Finance Epm Integrated Business Planning Senior Manager Resume Examples & Samples

  • Delivering Integrated Business Planning aspects of a Finance Transformation / EPM change project as a key PwC member of mixed PwC/ client teams
  • Contributing to our continued thought leadership to ensure that appropriate solutions are developed for clients
  • Your work will be part of wider transformational programmes and hence exposure to other finance and non-finance processes is desirable
  • Building relationships with our key clients, and supporting business development and sales opportunities
  • Leading the delivery of projects or workstreams within larger programmes
  • Developing the careers of the teams working with and reporting to you
  • Being part of the Finance competency helping to develop our methods and knowledge
  • Maintaining a consistently high and leading edge market profile
  • Education to Degree level
  • Additional qualifications such as ACA/ACCA/CIMA/MBA
  • Experience of leading projects in one or more of the following areas: Planning, Budgeting and Forecasting, Financial Consolidation and Group Reporting, Management Reporting and Analysis, Profitability and Cost Management and Key Performance Indicators (KPIs) / Balanced Scorecard definition
  • Understanding of finance operating models and in particularly how finance functions deliver reporting and management information processes
  • Demonstrated ability to advise senior management on alternative solutions and risks with experience of presenting and influencing at a senior level
  • Demonstrated experience of managing a large team
  • Experience of process improvement techniques are desirable but not essential
  • Experience of Planning, Budgeting and Forecasting in both its setup and running
  • Experience of performance management aspects across business operations (e.g. product development, procurement, actuarial, risk, treasury, sales, marketing or customer service) also desirable
  • Confident approach, self motivated with excellent interpersonal and communication skills (both verbal and written)
  • A flexible and team focused working style within a multi-functional team
  • Preference will be given to candidates with well demonstrated external consulting experience
  • Experience of working in an international environment is desirable but not essential
  • Demonstrable end to end project management lifecycle experience (requirements, design, build, implementation) experience
  • First class delivery skills of large, complex projects
  • Business Skills - Understanding our client's business and showing strong commercial acumen in the seeking out of opportunities and the winning of work
  • Delivery Skills - The ability to use our industry and technical skills to better deliver practical solutions that are valued by the client
  • Analytical Skills - Identifying and diagnosing client issues through rigorous analysis, rather than “selling” PwC solutions
  • Individual, Social and Business Interaction - Flexible in using a range of influencing styles in order to build strong sustainable relationships, and demonstrating the firm's values
  • Personal and Professional Development - Committed to seeking and acting on feedback and learning opportunities
8

VP, Merchant Business Planning Resume Examples & Samples

  • Manage the annual business planning process, on-going annual expense budget management, development of compelling content for key meetings, executive and board level presentations
  • Partner with Finance and other stakeholders to manage annual budget and planning activities (Annual Operating Plan / Monthly Business Reviews); ensure robust and transparent data collection, draw conclusions and drive resulting action from planning to execution
  • In conjunction with Finance, HR and other colleagues, ensure business goals are translated into performance metrics and scorecards that influence business and operational achievement of goals
  • Manage external facing conference participation including strategy, budget, staffing, executive approval and coordination across required teams
  • Lead alignment of Merchant team activities to the broader Visa organization including key cross-functional partner teams and other teams within the President’s organization
  • Lead and manage team communications both within and outside of the function
  • Manage team meetings (leadership, all-hands, direct reports), agenda and meeting cadences
  • Bachelor's Degree; MBA a plus
  • 10+ years in business planning, strategy, operations, general management
  • Payments industry experience or similar relevant experience desired but not required
  • Strong customer focus combined with an in-depth understanding of the trends in operational efficiencies, including maximizing bottom line revenue and driving a loyal customer base
  • Strong project management skills and demonstrated ability to lead complex cross-functional initiatives across a breadth of stakeholders
  • Experience building a logical, analytical approach to address issues and determine implications and solve problems
  • Superior organization and time management skills to execute complex global projects with tight deadlines
  • Flexible, enthusiastic and self-directed. High energy and passionate self-starter with strong analytical skills who is extremely comfortable in fast-paced and dynamic environment
  • Ability to influence a broad and diverse group of stakeholders and drive enterprise initiatives with possibly competing priorities and minimal formal authority
  • Strategic thinking skills based on building short and long range plans that are appropriately comprehensive, realistic and effective in meeting goals; developing decision criteria in selecting strategies most likely to succeed
  • Strong leadership skills in building and developing high performance teams by aligning people skills with relevant work, assigning responsibility, fostering respect and trust, and setting high standards of performance
9

Director of Business Planning Resume Examples & Samples

  • Work with the Business Management Managing Director on all upcoming projects that will impact the current operations models
  • Working with Individual Client Solutions Leads and Directors, will review and maintain mid and long range capacity plans that accurately forecast participant demand and staffing requirements. This includes phone center models, client relationship management models and hybrid models
  • Manage resources by providing them guidance and analytical direction on existing and new models
  • Working with Site Leads and Directors review and maintain long range capacity plans that accurately forecast participant demand and staffing requirements. This will include determining service level agreements, modeling events using historical patterns, actual vs forecast comparison, key input validation, occupancy, and shrinkage, and using this information to create working capacity models of FTE requirements
  • Partners with vertical leads in setting hiring targets by location. Assess impact on capacity plans & service levels
  • Partner with key stakeholders to determine the FTE / volume for strategic planning and annual budget ask. Evaluate impact to SLA
  • Provide support on business case development for Automation efforts by evaluating the impact of technology on capacity
  • Discuss long range training requirements with the Manager of Learning and Design
  • Liaise with key partners to assess impact to ICS Volume
  • Develop and deliver impact analysis and ad-hoc analysis to Senior Management as needed
  • 10 years’ experience with building and managing forecasting and capacity planning models
  • Experience in managing staff and providing tactical and strategic direction
  • Proven ability in interacting and working with Sr. Management. Proven ability of partnering with multiple key stakeholders on deliverables
  • Advanced experience utilizing Work Force management software/applications, i.e.: Aspects (TCS), IEX, and Blue Pumpkin. Genesys Work Force Management experience a plus
  • Advanced skills in Workforce management applications. TIAA-CREF utilizes Genesys Work Force Manager. Ideal candidate would have experience in that application suite
  • Ability to extract large amounts of data (database mining skills) from Genesys and summarize that data into useful trend information. Microsoft Excel, Access and Minitab are good compliments to Genesys reporting. The ideal candidate will have very strong skills in using these types of applications
  • Ideal candidate can extract mass quantities of data from various sources and develop query tools to summarize into usable data. Ability to present and communicate key insights to senior leaders
  • Extremely strong analytical skill set. Ability to understand both the detailed analytics as well as the macro level findings and communicate on both levels
10

Senior Principal Global Accounts Business Planning Resume Examples & Samples

  • Provides leadership in the planning, designing and implementing of Global Accounts strategic business objectives
  • Participates in defining vision, strategies and tactics for Global Accounts
  • Prepares materials for internal and customer presentations on products, business plans and management communications
  • Evaluates and manages strategic business opportunities and initiatives
  • Act as liaison with sales planning, analyses and reporting groups throughout the company to ensure Global Accounts’ needs are being met
  • Develop and maintain appropriate proactive metrics to measure success and areas of improvement for Global Accounts
11

Business Planning Intern Resume Examples & Samples

  • Using advanced Excel/Database skills, improve existing forecasting tool to support automation, aggregation and reporting of retail forecasts for key AAA holiday launch titles
  • Bachelor’s degree with coursework in statistics, math and/or business required
  • Ability to manage multiple projects, work efficiently under pressure, and meet deadlines
  • Passion for video game industry a plus
12

Rohq Business Planning & Analytics Analyst Resume Examples & Samples

  • Create UAT plans and execute UAT testing, training, and sign off
  • Create application/enhancement documents/change request log (MD50)
  • Perform system testing
  • Perform data quality activities on all items/processes and changes within the scope of the project; this should include reasonableness and sanity checks, data reconciliations and source to published data checks
  • System migration & production check out
  • Design data mappings
  • Design process flows
  • Coordinate and liase with the finance/projects teams in order to ensure consistency and accuracy of data
  • Experience working in cross-cultural global teams
  • Project-related experience is desirable
  • Proficient in the use of Office applications (MS Office, MS Word, MS Excel and MS PowerPoint)
  • Knowledge of Excel/Access Macro programming is an advantage
  • Excellent problem solving skills; is able to grasp complex issues and provide solutions
  • Intermediate/advance hands-on skills and knowledge in MS SQL/Oracle SQL
13

Group Business Planning & Modelling Lead Resume Examples & Samples

  • Support the Head of Group Business Planning in providing and delivering an effective Business planning strategy for the company
  • Provide and support extensive financial planning, modelling, commercial and regulatory capability for Group Centre
  • Drive the bi-annual Group Corporate planning process
  • Support the delivery of a consolidated corporate plan to Company's Board for approval
  • Maintain and refresh the Group Corporate Plan financial model, including delivering best practice around sensitivity analysis, scenario planning and making appropriate changes as the Company's corporate structure evolves
  • Take ownership and drive improvements in funding models including making appropriate changes as the Funding & Revenue Structure develops
  • Provide detailed financial and commercial analysis to support Business planning and Commercial & Regulatory in Investment appraisal and evaluation of major commercial developments
  • Provide detailed financial analysis, modelling and presentation updates to support Credit Rating agency reviews and the Company refinancing strategy
  • Contribute to decision making by critically analyzing and disseminating business information, assumptions, relationships and correlations from various sources across the business
  • Develop structured reports and analysis to deliver financial KPI's and targets
  • Any other projects or duties assigned, from time to time as required
  • A minimum 2 years relevant PQE experience in similar business planning roles working in large complex organisations
  • Third level qualification in an appropriate discipline
  • Experience of working in a commercial environment within a regulated utility would be an advantage
  • Experience of working in a similar financial planning role
  • Experience in developing and maintaining complex financial models
  • Experience in identifying key business issues and drivers and an ability to analyse and resolve business issues quickly
  • Excellent analytical and problem solving skills, coupled with the ability to generate innovative technical solutions
  • Strong Interpersonal skills with the ability to communicate effectively at all levels with the organisation
  • Proven ability to create and develop good working relationships to facilitate the accomplishment of organisational goals and to gain the commitment of others
  • Excellent Excel and Power point skills
  • Ability to work on own initiative but also as part of a team
  • Ability to prioritise tasks, manage and deliver high-quality work within timeline
14

Rohq-esc-business Planning & Analytics Analyst Resume Examples & Samples

  • Experience working in cross-cultural global teamsroject-related experience desirable
  • Proficient in the use of office applications (MS Office, MS Word, MS Excel, MS Powerpoint). Knowledge of Excel/Access Macro prgoramming an advantage
  • MS SQL and Oracle SQL
  • Excellent English written & verbal communication skills
  • Effective time management, documentation and organizational skills
  • Excellent problem-solving skills; is able to grasp complex issues and provide solutions
  • Able to rapidly learn technical and business techniques and knowledge
15

VP, Business Planning & Operations, AP Resume Examples & Samples

  • Support the AP Group Executive in business planning, strategy development and to achieve agreed targets including with matrixed functions to support the strategic business goals of Visa Inc
  • Develop robust business cases for initiatives in conjunction with Finance, Strategy and Client Sales teams
  • Improve effectiveness of operational management of the APLT through partnering and directing key stakeholders and building strong and collaborative relationships with the APLT members
  • In conjunction with country management, develop integrated AP market plans and reporting in support of corporate revenue growth targets
  • Work with global functions to ensure their services support business development and investment opportunities and maximize return on resources applied across the AP group
  • Facilitate financial targets/goals through effective commitment and support of functional business units
  • Interface between AP to global headquarters for corporate priorities
  • Participate in Client related decision making bodies as delegated by the Group Executive: e.g. GIG, VRC, and Pricing Committee
  • Oversee legal entities and operations as delegated by the Group Executive, including participating on their boards
  • Lead the Sales Operations team who are responsible for driving change in our client engagement model; through deployment of new tools/CRM and processes
  • Provide internal compliance guidance by working with cross-functional teams to ensure highest internal audit ratings. Lead cross-functional/geographic process improvement initiatives
  • Ongoing monitoring and actions relating to QBRs / MYPs / AOP / Country Acceleration Plans. Ensure focus on important variances, trends, issues
  • Significant commercial experience across a range of markets and/or functions preferred within a complex matrix organization
  • Solid understanding of the electronic payments industry, its products, services and technologies
  • Knowledge of Visa’s business, people and processes
  • Relevant Graduate and Post Graduate Qualification preferred
16

Business Planning & Development Manager Resume Examples & Samples

  • Manage all aspects of the menu planning processes for major capital expansion projects, which includes developing and evaluating business options, managing project blue sky budget, ensuring analytical rigor, partnering closely with other lines of business, leading working discussions and drive recommendations, and preparing compelling storyline for approval materials
  • Support Long Range Strategic Planning and five-year and ten-year plan development, from managing overall workplan to framing up research and analytical structure, from proactively resolving potential risks to developing recommendations that support HKDL and segment priorities
  • Provide ongoing assessments of the overall financial health of HKDL, including management reporting and ad hoc analysis required to make effective business decisionsProvide ongoing professional development and coaching to his/her direct team as well as task force members from other lines of business
  • At least 6 years’ relevant experience, preferably from background of business development, strategic planning, investment banking, consulting, financial analysis or accounting role
  • CFA holder will be preferred
  • Ability to evaluate future strategic investments and growth projects, with strong business acumen and strategic thinking
  • Effective communication and storytelling (written and verbal)
  • Effective work planning and project management
  • Strong sense of responsibility and ownership
  • Fast learner, intellectually curious and able to multi-task
  • Great team player; Committed to coaching and people development
  • English, Cantonese a must, Mandarin preferred
  • Bachelor degree holder in Finance, Accounting, Economics or business-related disciplines; MBA preferred
17

Demand Planner Integrated Business Planning Resume Examples & Samples

  • Lead and facilitate the demand planning process in line with the defined demand planning policy
  • Educate stakeholders in demand planning methodology and the implications of poor forecasting
  • Analyse and challenge the demand plan, assumptions and risks (incl. product introductions and exits)
  • Assist forecast owners with forecast error root cause analysis and recommend opportunities for improvement based on root cause trends
  • Measure, report and analyse forecast accuracy and drive continuous improvement thereof
  • Prioritise improvement efforts on areas that provide the most financial impact
  • Publish agreed forecasts in timely manner to supply planners, highlighting major changes, assumptions and risks
  • Provide guidance to supply planners with respect to demand variability to set safety stock levels
  • Monitor within-cycle consumption versus forecast and initiate actions where necessary
  • Analyse and challenge material rationalisation plans
  • Review and correct master data relevant for demand planning
  • Use standardised reporting and tools provided by IBM
  • Survey customers of the demand planning process to ensure expectations are met
  • Evolve and maintain documentation for demand planning process
  • Customer focused mindset and successful client facing experience
  • Ability to lead by collaboration across organisations and functional silos
  • Demonstrated communication and influencing skills
  • Proven experience navigating competing pressures and conflicting interests among business functions
  • Ability to make numbers tangible to rest of the organisation not speaking the same ‘language&#8217
  • Strong mathematical and analytical abilities, particularly in a supply chain planning environment
  • Extreme attention to detail and accuracy coupled with strong holistic, ‘big picture’ understanding
  • Deep experience in demand planning concepts, approaches and processes
  • Background in technical / electronic / industrial master scheduling, forecasting or procurement. Demand planning experience in Information and Communications Technology infrastructure is ideal
  • Solid understanding and experience in supply chain information technology systems and applications, including ERP systems and advanced planning systems
  • Recognised formal supply chain management qualifications are beneficial
18

Ccb-regional Business Planning & Marketing Manager Resume Examples & Samples

  • 2 years of relevant experience in strategy and/or project management
  • Strong quantitative and qualitative analytical skills – ability to use data and information to make sound assessments and formulate constructive solutions/action plan
  • Strong power-point and Excel skills – ability to translate data into a business story for internal communication
  • Self-starter and takes initiative once given direction/ framework to execute
  • Independent worker but aligned to manager and business goals and knows when to check in to provide update to manage on progress
  • Ability to work in a de-structured environment but with strong organization skills and self-initiation
  • Able to interact with various cross-functional teams with assertive verbal and written communication skills
  • Able to lead, influence others in a positive and collaborate manner in order to achieve results
  • Promotes collaboration, sharing of best practices and success transfer
  • Have good awareness of the need for speed
19

Program Manager, Digital Business Planning Resume Examples & Samples

  • Work with GCMIO groups to gain an understanding of goals requiring technology support, and then facilitate the prioritization by serving as liaison into technology prioritization processes
  • Support Consumer business and O&T partners with initiatives that require front-end digital strategy, design and delivery, ensuring appropriate I&M resources are engaged
  • Lead the development of near-term project planning roadmap for Digital initiatives
  • Identify and champion additional project management process opportunities (ex: transitioning from waterfall to agile methodology)
  • Package clear, concise project planning updates for senior leadership
  • BA/BS degree or equivalent work experience, MBA a plus
  • Extensive knowledge of digital technology applications and SDLC project development lifecycle
  • Familiarity with NA Cards and Bank technology prioritization processes preferred
  • Demonstrated ability to drive results with a strong sense of urgency
  • Exceptional communication, interpersonal, and influencing skills
  • Excellent collaboration skills and ability to influence cross-functionally without direct authority
  • Customer-centric attitude
  • High energy individual with the desire to continuously learn
  • Knowledge of credit card and/or bank operations and logistics strongly preferred
20

Business, Planning, Applications Manager Resume Examples & Samples

  • Manage Cognos yearly calendar. Including all due dates, outages, cutovers, holidays and any other pertinent information
  • Representative to the Cognos Steering Committee. Attend meetings; provide status updates, calendar updates and system health check
  • Member of Finance Working Group - Provide Level of effort, business cases, and resource availability for user requests and future releases
  • Lead Submission Checkpoint Meeting - Schedule, manage and update all submissions. Provide status on open items or issues impacting all Studio Applications key dates
  • Communication Lead for Studio Finance Planning Consolidation & Analysis
  • Hold monthly call with Super User Group – Monthly presentation to keep all super uses updated and informed with the upcoming calendar, any issues, new tips and processes
  • Representative to the International Finance Group – Communicating status, issues and upcoming training to International Theatrical and Distribution Finance executives
  • Representative to the Studio Operations Team - Review upcoming dates & deliverables, and issues, clarify priority, ensure releases are on track. Including all due dates, outages, cutovers, holidays and any other pertinent information
  • Provide metrics reporting on a weekly basis to Studio product owners
  • HP ALM Lead for Studio
  • Attend Bi-weekly Outsource management meetings and expectations
  • Studio representative for Segment leads meeting
  • Manage access lists of all Cognos Applications
  • Manage Cognos’ Share drive and SharePoint sites and working documents
  • SOX Lead - Attend bi annual meetings and keeping ultimate’s in compliance
  • Manage Distribution lists of all users
  • Track and manage team’s time reporting weekly
  • Experience in Design, Modeling, Development and Production support of Cognos TM1 applications for financial planning and reporting
  • Experience with the use of Café for reporting
  • Strong team management and communication skills
  • History of hands-on experience playing role as a BI Manager delivering Quality BI products by following the methodical Project Life Cycle approach
  • Comfortable in working with Outsourced onshore/offshore teams
  • Technical leader who knows how to determine priorities and complete deliverables on time
  • Experienced in conceptualizing, initiating, planning and controlling projects
  • Experienced in all phases of software applications project lifecycle
  • Experienced in coordinating project efforts with all stakeholders
  • Strong requirements gathering and solution analysis experience with financial Cognos solutions
  • Experience in setting up security access in LDAP, Framework Manager and Cubes
  • Success with managing and maintaining a Team by communicating job expectations; planning, monitoring, and appraising job results; coaching, counseling, and disciplining employees; initiating, coordinating, and enforcing systems, policies, and procedures
  • 2+ Years experience with Cognos TM1 IT implementation/support
  • Degree in finance, MIS, CS or equivalent experience
21

Manager of Global Business Planning Promotional Resume Examples & Samples

  • 30%: Forecast Reconciliation (Variance) Reporting: Collaborate with functional and brand areas of the Company to create and roll-out a promotional SKU forecast reconciliation report. Work with Global Finance and Demand planning teams to ensure that the Global Demand Plan is in line with the financial plan. Investigate and notify markets that are over forecasting. Establish controls and processes to apply corrective actions. The intent is to first to utilize existing excess and build it into next fiscal plan so that the total Forecast is a combination of existing SKU’s (including excess) and new program SKU’s. Eliminate “Range Forecasting” and Promotional Contingency Stock. Ensure Forecasting is 100% aligned with Financial Plan (Promotional “One Plan”). Goal: Create “Zero new Promotional Excess”, “You forecast it you own it” approach
  • 25%: Global Business Planning Monthly and Quarterly reporting: Issue and support issue/ review of GBP reports including Mix of Business, Side By Side, MPR Reporting, Investor Relations, Rolling 4 Quarters, and SIOP reporting
  • 10%: Promotional SKU Management: Challenge Brand Marketing to streamline / reduce promotional offerings by scaling back number of SKU’s, reducing variants and eliminating multiple versions (especially in Samples and GWP)
  • 10%: Strategy/ Business Advisory: Work with ED to drive the conversations with Marketing, and establish a process to create a high level 3 year Strategy that reduces the dependency on GWP/ PWP while optimizing Samples and Testers. This should be a collaborative effort between the Global Brand and Regions and cascaded down to the affiliate level. The approach here establishes promotional products as having a limited life with a limited sales cycle that is fixed and determinable thus setting the correct guidelines for regions/ affiliates to build their detailed budgets and strategies from
  • 10%: Inventory- Work with Global Supply Chain to establish a process to create stricter inventory production disciplines to prevent production above the approved forecast
  • 10%: Ability to work with GIS, Global Brand, Supply Chain and other functions to help automate existing manual processes and reports to facilitate the overall goal- prevention of excess inventory
  • 5%: Special Projects
22

Director of Business Planning Resume Examples & Samples

  • Bachelors in Finance, Accounting or other Technical concentration (e.g. Engineering, Sciences, Mathematics)
  • Ability to identify insights, trends, business implications of results - going beyond the fundamental reporting of numbers on spreadsheets
  • MBA in Finance or Strategy concentration preferred
  • Previous experience in the retail industry, preferably apparel
23

Senior Business Planning & Execution Manager Resume Examples & Samples

  • Seasoned business professional with demonstrated skills to influence and impact groups inside and outside of Worldwide Licensing & Pricing. This leader must have a blend of business and people skills in order to successfully build highly effective teams and engagements across diverse scope areas of business management
  • Good field and Redmond connections across Sales, Segment, and Business groups in MS
  • Demonstrated success in managing real-time operational programs that require both strong planning skills and the ability to react quickly to changing circumstances and formulate appropriate action plans
  • 10+ years of Microsoft and/or industry experience in software/ consulting companies/financial management
  • BA required, MBA is a plus; or equivalent experience
  • Strategic thinker and operationally savvy
  • Outstanding analytical and business judgment skills across a range of disciplines
  • Ability to work comfortably with ambiguity
  • Proven track record of influencing positive outcomes without direct authority
  • Excellent project and program management
  • Proven cross group collaboration
  • Prior marketing experience is a plus
24

Business Planning Consultant Resume Examples & Samples

  • Bachelor’s degree or equivalent work experience in a relevant field
  • 3+ years work experience in the industry, working with specific analytics tools relative to the work area, including MS Office and industry-specific software/systems
  • Complex, in-depth understanding of the business unit’s functioning
  • 4+ years overall data analytics experience
  • 1+ years advanced business analytics, including predictive modeling experience
  • Demonstrated technical proficiency related to the position, including one or more of the following: Microsoft Office products (including Excel and PowerPoint), SAS certification
  • 6+ years overall data analytics experience
  • 2+ years advanced business analytics, including predictive modeling experience
25

Manager, Global Business Planning Resume Examples & Samples

  • Bachelor degree in Business, Finance, Accounting, Supply Chain, Operations, Engineering
  • 5 years experience in Demand Planning / Finance
  • Excellent PC skills (Excel and Word)
  • Strong Interpersonal / Organizational Skills
  • Must be a team player with strong analytical/ reporting and communication skills
26

Business Planning Intern Resume Examples & Samples

  • Market analysis to determine key Latin American markets to focus on
  • Work with cross functional teams at Headquarters (product, marketing, legal, finance, IT) to align on capabilities required to build business
  • Develop Execution Plan with Key Milestones and timing
  • Develop Long Term Strategy and financial implications, and incorporate into Strategic Plan
  • Additional ad-hoc, quick-turn projects to support Americas Business
  • Fluency in Spanish Language (spoken and written)
  • Experience in Marketing/ Sales
  • Analytics and Financial Modeling (eg. Strategic Planning)
  • Currently enrolled in MBA program, with a preferred focus in International Business
27

Senior Analyst Business Planning Resume Examples & Samples

  • Providing financial and strategic analytical support
  • Supporting the Holistic End to End Annual Planning and Goal setting process for Branch Banking through completion of analysis, interpretation & consolidation
  • Acting as a key resource on a working team on Annual planning process partnering with Product teams on submissions, develop aggregate national view and identify key trends
  • Supporting the Annual Sales Revenue (SR) process to maximize economic profitability and strategic focus through completion of analysis, interpretation & consolidation activities
  • Creating an aggregate national view that maximizes TDCT market share/ profitability understanding capacity implications to support the negotiation of national branch volume and sales goals
  • Identify key trends that 'tell the story' for upcoming year making meaning of business results by 'telling the story' using clear/crisp communication methods
  • Display a high degree of accuracy, completion of high quality, value added ad hoc analysis and recommendations
28

Senior Analyst, Business Planning IT Resume Examples & Samples

  • MUSThave broad experience in IT infrastructure
  • MUSThave prior Business Management experience
  • MUSThave prior cost reduction experience in an IT environment
  • Strong analytical skills. Excel power user. Ability to tackle complex projects with data from various disparate sources and deliver succinct, accurate and actionable information
  • Sound knowledge of financial concepts
  • Sound understanding of Lean Management principles
  • Ability to multi-task and manage multiple team and client demands concurrently
  • Highly flexible and able to quickly adapt to changing priorities
  • Demonstrates leadership qualities, comfortable working in a fluid, changing environment
  • Proven communication, negotiation and organizational skills. Able to clearly articulate messages both verbally and in writing, with superior active listening skills
  • Strong relationship building abilities and a professional approach, with the ability to interact at all levels within the organization
  • Proven ability at building consensus and relationships with clients
  • Working knowledge or familiarity with database modeling concepts and/or reporting tools would be an asset
29

Consultant Business Planning Resume Examples & Samples

  • Supply planning for North America market which includes all sales channels (Carrier, Retail, Ecomm, and Distribution) ­
  • Monitors and reports to senior management product supply & demand plans at a customer, country, and regional level ­
  • Responsible for making decisions related to supply allocations based on channel inventory, customer orders, gross margins, etc. ­
  • Interacts with and gives directions to internal and external manufacturing partners such as component suppliers and OEMs in order to make sure supply is available in right quantity and at right time as needed by North America customers
30

Manager of Business Planning Wholesale & International Resume Examples & Samples

  • US Wholesale sales – previous experience in Wholesale business a plus
  • International (Retail & Wholesale)
  • Develop and consolidate Non-Direct financial forecasts – P&L and Cash
  • Weekly, monthly, quarterly, annual
  • Partner with Business Planning department in completion of all processes, analysis, and deliverables
31

Internship Emeair Business Planning Resume Examples & Samples

  • Assist in the preparation of reports
  • Assist in all budgeting and planning activities
  • Support the Wholesales department with analytical and quantitative analyses
  • Degree in Engineering, Economics, Finance, or Business Administration with a strong quantitative focus
  • A previous experience in Planning could be a plus
  • Highly committed to Gucci brand and strong passion for opportunity presented
  • Fluent in English and Italian
  • Excellent modeling skills and ability of analyzing complex arrays of data
  • Attention to detail and capacity to thrive under pressure
32

Senior Business Planning & Operations Manager Resume Examples & Samples

  • Deliver robust annual/ quarterly demand and supply plans based on thorough understanding of the growth drivers across markets/ technologies, Services Priority Area Business Plan, and Principles of Services Revenue/ Margins
  • Collaborate with diverse set of stakeholders such as Finance, Service Marketing, Global Capacity Management Team and act as a Trusted Advisor to Domain Delivery Leadership during the ES Delivery Planning Cycle
  • Proactively monitor business health by identifying potential risks/ gaps, to trigger timely course corrections based on root cause analyses and synthesis of information across the ecosystem
  • Provide forward looking business visibility based on advanced statistical analytics, predictive models and deep insights (Scenario modelling, Trend Analysis, Correlations/ Knowledge Discovery, Machine Learning, Statistical Forecasting, Early Warning System etc.)
  • Ability to handle large, complex and disparate data sets; build models ground up, interpret the story behind the numbers and syndicate the output with broader set of stakeholders
  • Identify trends and inconsistencies in data to provide perspective and business solutions. Present data-driven analyses to solve complex business problems
  • Provide analytics and insights to the business leaders to have consequential business review rhythms (QBR/ MBR) by closely monitoring the Key Performance Indicators, Critical Success Factors, Scorecard Metric, Cost and Productivity levers, Sales Motion, Leading/ Lagging Indicators, Red Pockets, Root Cause Analyses, Recovery Plans, Investments/ ROIs. Enable the business leaders on Governance, Control and Compliance aspects
  • Influencing stakeholders to achieve impact through collaboration, presence and strong communication skills
  • Judgment – Scopes problems by identifying key issues, inputs, stakeholders, and outcomes. Applies a broad functional knowledge base to solve problems with confidence and persuades others
  • Dealing with Ambiguity
  • Analytical problem solving
  • Bachelor’s in business, information technology, or related field, and/or equivalent experience
  • Proven stakeholder management skills, especially in a cross organizational matrixed teams
  • A strong business aptitude coupled with an affinity or appreciation for technology and the advancement of technology in thriving organizations
  • Knowledge and understanding of the financial and operational functions of a delivery organization (i.e., budget, time logging, optimizing cost, escalation processes, invoicing, capacity management)
  • Experience evaluating work breakdown structures, cost estimations and resource loading
  • Ability to develop strong, productive relationships with colleagues and management to meet targeted objectives
  • An analytical mind set with the ability define metrics, reports, interpret results, and make recommendations on appropriate courses of action
  • Excellent communication, collaboration, organizational, time management, presentation, and writing skills
  • Proactive, self-motivated, and team-oriented with strong capabilities to lead and thrive in start-up type organizations
33

Business Planning & Analytics Group Manager Resume Examples & Samples

  • Manage the group’s delivery of documents relating to the Strategic Plan. Develop and execute an annual business plan to achieve revenue share growth. Has a view to overall product profitability including net interest income, fee income, unit costs, and returns
  • Work on investment opportunities with the Product and Segment leads as well as finance and strategy. Lead investment planning process for the team
  • Lead expense control monthly process / review with the team and ensure understanding and documentation of all over-runs
  • Manage and prepare the Monthly Business Reviews
  • Create compelling presentation materials to communicate key learnings and strategies to senior level executives
  • Assist product / segment teams to find and take advantage of opportunities for growth and improvement. Aid in developing product strategy balancing financial objectives with customer segment strategy objectives. Identifies key customer needs, usage and attitudes and competitive frame as basis for developing, innovating and refining products, pricing / margin management and messaging
  • Gather and analyze competitive intelligence, test and learn into competitor offerings
  • Drive operational excellence (regulatory compliance, operational risk management, etc)
  • Ensure adherence with control and governance processes
  • Manage and develop direct reports
34

Business Planning & Analytics Analyst Resume Examples & Samples

  • Assist fraud operations with ROI calculation, expense reduction opportunities
  • Create and maintain any needed reports/analysis (Credit and Fraud)
  • Must have capability to clearly communicate analyses
  • Presentations to both technical and non-technical personnel are required to be made frequently as part of the job
  • Ability to response quickly to adhoc needs and maintain flexibility with changing priorities
  • Education: Bachelor’s degree in a quantitative discipline: Mathematics, Economics, Operations Research, Statistics
  • Experience: 1+ years of relevant experience
  • Certifications: NA
  • Strong analytical skills in conducting analysis using large data sets
  • Good programming skills in advanced SAS and SQL in mainframe, UNIX and PC environments
  • Highly proficient in Excel/pivot tables and PowerPoint
35

Financial & Business Planning Lead Analyst Resume Examples & Samples

  • Assist the GIDA Business Head and Citi Finance team with the coordination of the GIDA budgeting, forecasting, and expense/recovery management
  • Establish and oversee chargeback and recovery models for ID Administration Services, ensuring overall integrity of the process
  • Interface with Businesses to explain monthly charges for ID Administration Services
  • Provide oversight to Business Office analysts in the regions who are working on charge-out and allocation incl. ICSA / PLSD) to businesses
  • Develop high level & detailed monthly budget reports for each GIDA function
  • Liaise with the GIDA team members on a continual basis to coordinate various activities, (re-engineering & optimization, metrics, audits, projects, processes and policies)
  • Act as core interface with senior business leaders, auditors, regulators, finance and senior internal stakeholders to communicate GIDA processes
  • Support the GIDA Business Head in overseeing all aspects of the organization, including financials, operations, key strategic initiatives and HR related items
  • Manage daily, weekly, monthly and ad hoc reporting for GIDA, in support of the GIDA senior management team
  • Work with the management team in achieving established goals for the overall GIDA organization
  • Provide reporting services for all GIDA groups, and assist with service level objective achievement
  • Provide senior management with strategic and tactical support for CSS GIDA initiatives
  • Support all related tasks to help build/maintain "best in class" status for processes and activities within the organization
  • Bachelor's Degree in Business, Finance, or related field; MBA a plus
  • 6+ yrs financial planning & analysis experience
  • Previous experience in program management, cost analysis, MIS reporting
  • Previous head count budgeting and forecasting experience strongly desired
  • Strategic decision maker
  • Strong MS Office skills, specifically in Excel and PowerPoint
  • Customer oriented experience in a Global environment
  • Leadership and adaptability when facing unique challenges encountered on projects
  • Proven ability to work independently; and multi-task
  • Strong analytical and problem solving skills. Must have good follow-up with strong attention to detail
  • Strong written and verbal communication skills and the ability to articulate complex issues and subject material to senior leadership and stakeholders
  • Strong meeting organization and facilitation skills
  • Team player with good conflict resolution and influencing skills
36

Business Planning & Operations Associate Resume Examples & Samples

  • Create and lead analysis to answer specific business questions and generate actionable insights
  • Build and evolve staffing models translating recommendations to hiring plans
  • Define new processes for managing a growing field organization
  • Support the development of targets and key performance metrics of the organization
  • Run sensitivity models on various business scenarios
  • Analyze Stylist hiring and retention data drawing insights to shape future organizational plans
  • Create monthly business updates to educate Styling Leaders on performance across key performance metrics
  • Build and analyze surveys to gain key insights; share learnings to help the organization
  • Partner with finance to support team budgeting and forecasting needs
  • Partner cross-functionally, support a rapidly growing team, and drive results through data
37

Business Planning Consultant Resume Examples & Samples

  • Support product development through analytics and business insights
  • New card acquisition targeting strategy and offers
  • Portfolio research to identify future growth opportunities
  • Offer development and targeting such as credit line increase, balance build, retention offers
  • Program monitoring and tracking for potential revisions
  • Explore new data sources, new models, build analytical infrastructure
  • Manage regulatory risk through compliance of strategies
  • Bachelor's degree in the quantitative field of engineering, mathematics, statistics, business, finance, economics, (Masters preferred)
  • Minimum of 3 years of work experience in financial services preferrably specific to unsecured lending (credit card, personal loans)
  • Demonstrated ability to synthesize data and draw conclusions from variant information sources working with large datasets
  • Demonstrated excellence in analysis, leadership, change management, project management, negotiation, persuasion, and communication
  • Hands on experience working with SAS, SQL, MS Office
38

Intern, Wholesale Business Planning Resume Examples & Samples

  • Assist Business Planning in running, reviewing, and analyzing weekly Channel / Key Account sell through, sell in, open orders, and LE status reports
  • Help manage Channel and Key Account business plans that drive maximum selling and profitability performance at retail
  • Help manage trend forecasting and seasonal analysis
  • Manage reporting in collaboration with Business Planners
  • Experience or working knowledge in Retail or Buying environment
  • Must be actively pursuing a Bachelor of Science degree in Business, Economics, or Finance
  • General understanding of merchandising, forecasting, retail math, and retail processes
  • Advanced proficiency in Excel
  • Analytical and problem solving skills required
  • Strong follow-through skills
  • Experience in PowerPoint and Access a plus
39

Converse Director of Business Planning Resume Examples & Samples

  • 741673
  • 7-10 years of business planning/merchandising footwear experience required
  • 3-5 years of managing multiple direct reports
  • Must be able to develop and recommend seasonal assortments
40

Business Planning & Controlling Analyst Resume Examples & Samples

  • Assist the preparation of variance analysis against business plan and trend including but not limited to margin analysis, monthly performance review, productivity, pricing recovery, etc
  • Assist the preparation of local management reports for the management team
  • Review costing structure setup and updated to reflect latest operation status
  • Coordinate with other business segment to set up appropriate Transfer Pricing
  • Support the budget preparation process and related analysis
  • Support the annual statutory auditing and Group internal auditing with SSC
  • Assist the financial due diligence workstreams during the M&A execution phase as co-ordinated / instructed by the Controller
  • Prepare cash flow forecast to support treasury on funding activities especially relating to investment
  • Support business decision making, eg What if analysis, make vs buy, market product decisions, profit improvement programmes, cost management, supply chain optimization, pricing, trade working capital analysis, etc
  • Assist the investment evaluation model preparation for new project investment decisions
  • Assist the implementation of business KPIs, Scorecards, etc
  • Assist Controller to deliver Performance Contract
  • Contingency analysis and ad hoc requirements
41

Business Planning & Operations Resume Examples & Samples

  • Future orientation balanced with current state through strategic and systems thinking and a global mindset
  • Proven track record of building high-performing teams including recruiting, coaching, and developing
  • Outstanding stakeholder management, proven relationship-management skills and ability to influence without authority to achieve impact through collaboration, presence and strong communication skills
  • Attention to detail, ability to see the big picture, ability to quickly grasp and understand complex problems and lead teams to solutions
  • Able to drive clarity in the face of ambiguity
  • Bachelor's degree in business or information technology, or equivalent experience. MBA strongly preferred
  • 10+ years of Experience with program and project management, resource management and implementing new business processes
  • 7+ years’ experience in business planning & operations
  • Mega-strong communications, data synthesis, presentation, and leadership skills
  • Ability to effectively prioritize and coordinate multiple work streams of activities
  • Proactive, self-motivated, and team-oriented with strong capabilities to lead
  • Experience within Microsoft Services preferred
42

Business Planning Consultant Resume Examples & Samples

  • Bachelor’s degree in Business, Finance, Mathematics, or a field with a quantitative focus
  • 5+ years data mining and advanced business analytics experience, working with specific analytics tools relative to the work area
  • Extensive experience solving analytical problems using quantitative approaches
  • Demonstrated technical proficiency related to the position, including use of Microsoft Office products (Excel and PowerPoint) and SAS
  • Demonstrated ability to synthesize and draw conclusions from various information sources
  • Advanced degree Business, Finance, Mathematics, or a field with a quantitative focus
  • 2+ years test design experience
  • In-depth knowledge of statistical methods, including AB testing and logistic regression
  • SAS certification and proficiency in analytics tools such as Alteryx a plus
43

Business Planning Consultant Resume Examples & Samples

  • Lead program communication & change management for EDO enterprise programs, specifically supporting the Atlas Data Lake. This will include developing quarterly program town halls and stakeholder engagement sessions
  • Maintain and own EDO intranet content
  • Provide thought leadership for online teammate engagement Q&A sessions
  • Create Executive Communications & Supporting Material
  • Create Organizational announcements and manages cadence of organizational communications
  • Liaison to SunTrust Corporate Communications team
  • Bachelor's degree or equivalent work experience in a relevant field
  • 5 years of related work experience in the industry
  • Complex, in-depth understanding of the business unit's functioning
  • Demonstrated excellence in analysis, leadership, change management, project management, negotiation, persuasion, directing others and communication
  • Executive presence and experience in supporting executive leaders and communication with executives
  • Communications strategy experience
  • Consulting experience
  • Knowledge of Business Intelligence and Big Data technologies and or capabilities that these technologies can support
  • Demonstrated success in complex matrix organizations
  • Strong PowerPoint, creative writing and presentation skills
  • Consulting, Advertising or Public Relations agency experience
44

Business Planning & Analytics Resume Examples & Samples

  • As part of the Global Client Experience Business Office acts as the regional single point of contact responsible for coordination of business objectives
  • Partners and assists the Client Experience Region Head across critical initiatives driven by the Global Client Experience Business Office
  • Liaises with other regional lead analysts to ensure global consistency
  • Analyzes complex reports to satisfy management requirements
  • Provides in-depth and sophisticated analysis with interpretive thinking to define problems and develop innovative solutions
  • Participates in the design and automation of strategic reporting needs
  • Deals with complex and variable issues with substantial potential impact
  • Uses broad discretion in developing solutions for broad based business issues
  • Participates in reengineering efforts in business's methodology, strategy and organizational goals within region
  • Manages resource allocation and leads the work within a team/project to develop solutions for business challenges
  • Applies/demonstrates advanced understanding of processes, procedures, and policies for Global Client Experience
  • Possesses a comprehensive understanding of how Global Client Experience and partners collectively integrate to contribute towards achieving business objectives
  • Acts as advisor or coach to new or lower level personnel in the business processes and procedures of Global Client Experience
  • Influences strategic functional decisions through advice, counsel or provided services that have direct impact on the business
  • Persuades and influences others through developed communication and diplomacy skills with colleagues in other areas and occasional external clients
  • May be responsible for resource management and allocation of work within the team/project
  • Education: Bachelor’s degree or equivalent experience (MBA a plus)
  • 5+ years experience in relevant field
  • In-depth experience with creating and understanding data modeling
  • Understanding of Citi TTS business preferable
  • Past experience interacting with senior management and clients
  • Expert level proficiency in Excel, Access, and PowerPoint
  • Understanding of Business Intelligence / Qlikview
  • Travel required – 10%
45

Manager, Global Business Planning Resume Examples & Samples

  • 5+ years broad functional combined experience in at least two of the following: Marketing, Finance, Supply Chain, Business Development, Demand Planning
  • Strong Consumer Packaged Goods (CPG) knowledge base
  • Advanced Excel, COGNOS, FOCUS, Access, AS/400
46

Dir, Business Planning Resume Examples & Samples

  • Build budget models for expenses and capital for assigned business unit, and once reviewed load into corporate budget application. Develop supporting budget schedules for headcount, assigned business unit’s specific categories, and other identified categories. Provide ad hoc reports that are needed to review and analyze budgeted information
  • Conduct the month end close review, ensuring that accruals are accurate and complete. Provide input for the monthly review of expenses and capital to budget and forecast, and explain variances with operational analytics and insight to assigned business unit leadership and the finance group
  • Working with work channel leaders, compile forecast models on a quarterly basis and create reports to do a rolling forecast each month to provide financial visibility
  • Provide financial analysis specific to the needs of the assigned business unit
  • Provide business case, ROI and payback analysis (e.g., total cost of ownership, lease vs. buy)
  • Provide ROI support for capital initiatives and work with accounting to ensure proper accounting treatment for capital versus expense coding of initiatives
  • Approve POs and Personnel Request Forms for new headcount and ensure they are within budget
  • Provide monthly certification to accuracy of financial reports, and respond of auditor requests on financials
  • Special Projects as needed
  • Ability to read, write, speak and understand English
  • Solid financial management skills including forecasting, budgeting planning and, above all, a keen business acumen
  • Ability to work well under pressure, handle multiple priorities, and make deadlines
  • Business analysis and planning experience 7+
  • Financial control, budget and forecasting experience 7+
  • Management Accounting experience 3+
  • Operations experience a plus
  • Self-motivated, with mix of entrepreneurial and controllership skills
  • Strong knowledge of MIS and reporting systems
  • Master’s Degree in Accounting or Finance preferred
47

Dir, Field Business Planning Resume Examples & Samples

  • Actively and consistently support all efforts to simplify and enhance the customer experien
  • Lead the business planning for appropriate area
  • Oversee all business analysis, capital planning, budgeting, and financial forecasting analysis, and prepare monthly and quarterly reports
  • Responsible for financial controls, including processing of accounts payable, cash management, accrual creation and other controls related to safeguarding assets
  • Interface with and coordinate Audit Services activity for compliance purposes
  • Conduct operations audits of all offices and ensure all operations are in compliance with company policies
  • Plan budgets and forecasts and manage operational expenses
  • Provide guidance on the performance of CPE recovery, deployment and standardization
  • Responsible for inventory usage analysis, including CPE and the repair evaluations
  • Responsible for area’s IS department functions to ensure billing system’s quality of information, including addition of homes passed, status of serviceability, and additional plant related information
  • Responsible for Fleet and Facilities management across the appropriate area
  • Responsible for CPE recovery, WIP/check in process, and warehouse, inventory management and controls
  • Strong business planning and forecasting skills
  • Ability to focus on overall strategy along with excellent attention to detail
  • Solid financial management skills, including financial statements, forecasting, budgeting planning and a keen commercial sense of business
  • Strong knowledge of budget preparation, variance analysis and strategic planning
  • Business analysis and planning 8+
  • Financial control, budget and forecasting 8+
  • Management experience 5+
  • Knowledge in acquisition process
48

Dir Business Planning Resume Examples & Samples

  • Drive the implementation of our FY17 CADD team sales motions, unblock issues, learn and iterate as needed to refine our approach
  • Develop and implement new strategies, programs, readiness activities, and investment recommendations for FY17H2 and FY18 based on learnings (including comp models, role definition and more)
  • Ensure our Xamarin investment is successful by maintaining a strong connection with the Xamarin Sales leadership and sales teams, and driving ongoing integration activities
  • Create a strong bi-directional flow of communication and feedback between our corp and field teams, and play a key role in contributing to the rhythm of the business
  • Build and maintain strong relationships and tight coordination with key partners across C+E Field Strategy, EPG, SMSP, Operations, and Finance
  • Bachelor degree in business, finance or economics. MBA would be an added advantage
  • 7-10 years experience in sales/sales management/sales operations/business strategy
49

Senior Business Planning & Analytics Analyst Resume Examples & Samples

  • Extensive financial management/business analyst experience with minimum 5 years of experience, including budgeting, forecasting, headcount management, productivity
  • Strong communications skills with the ability to interface with senior business managers
  • Highly motivated, organized and methodical, ability to multi-task effectively, work under pressure and meet tight deadlines
  • Excellent MS Office skills - particularly Excel and PowerPoint
  • Strong negotiation, analytical and influencing skills
  • Use sound judgment
  • Leverage functional and business knowledge
  • Ability to interpret requirements to create desired results
  • Work independently
  • Comfortable working in an international complex matrix organization
  • Ability to understand the business to help define strategic and process enhancements and improvements to help control coordination, reporting, etc
  • Liaise with regional Business Office teams on deliverables
50

Business Planning & Operations Manager Resume Examples & Samples

  • Work across GLA Businesses to facilitate the data collection and performance measurement process, and escalates issues as necessary
  • Develop expense plans for business and maintain accurate forecasts to optimize use of resources
  • Create management reports; including quarterly business review materials
  • Manage monthly financial close processes including analytical review of expense accounts, accruals and cross charges to ensure accuracy of financial results
  • Identify systems and process improvements and resource optimization opportunities
  • Effectively leverage systems and shared team resources
  • Collaborate and share best practices with other GLA team members
  • At least 8 years’ professional experience, Master’s Degree a plus
  • Strong financial management, planning and analysis capability
  • Extensive experience with Microsoft Office tools (Excel, PowerPoint, SharePoint) and with web based business applications
51

Senior Analyst, Business Planning Resume Examples & Samples

  • Working directly with specified Account Executives to ensure data integrity in the Trade Promotion Management (TPM) system for multiple categories across Business Units
  • Managing base volume forecasts, item distribution and innovation
  • Providing direction on opportunities to improve region P&L key metrics (GSV, NSV, and Sales Contribution Margin) based on analysis of promotion, spending, and volume (forecasts and actuals)
  • Ad-hoc financial and data analysis, including pre/post event analysis
  • Being a Team expert on TPM, responsible for training team members on use of the system/metrics
  • Demonstrated analytical work experience
  • Proven ability to communicate complex and/or detailed information to multiple individuals/audiences with differing knowledge levels, both in writing and verbally
  • Proven efficiency working in Microsoft Excel, Word, Outlook and PowerPoint
52

Cbps Business Planning & Analytics Senior Analyst Resume Examples & Samples

  • Manage the analysis of all metrics associated with financial performance of CBPS and WFM
  • Lead the effort in analyzing investments, productivities and assembling relevant metrics such as Unit Costs
  • Go beyond mere number crunching and effectively value-add by way of meaningful analysis of key financial drivers
  • Lead and manage the engagement with key stakeholders on financial planning, performance measurement and oversight
  • Provide support to Senior Management of CBPS, WFM, and Regional Consumer Ops Finance
  • Develop process improvements and manage interactions with senior management
  • Effectively collaborate with Finance peers in Consumer O&T Finance to ensure transparency of allocations to facilitate review across geographies, businesses and functions
  • Bachelor's degree in Accounting or Finance, professional accounting certification and/or MBA is preferred
  • 5 years of relevant experience in financial services, preferably in a large multi-country organization
  • Ability to build strong relationships and interact at senior levels in the organization
  • Strong interpersonal skills and ability to work through conflicts
53

Financial Business Planning Senior Analyst Resume Examples & Samples

  • Support LatAm Supply Chain Finance and OCF Director for the delivery of Corporate OCF & Capex targets
  • Standardize Sector's Planning OCF guidelines and templates to strengthen our capability to manage the execution of targets
  • Assist in the Sector's target setting exercise by building the financial models and performing sensitivity analysis on an aggregate and Operating Unit level
  • Provide Capex tracking and forecasts for planning purposes
  • Develop condensed material of Capex projects due to Corporate Committee
  • Participate in Sector/Corporate OCF calls
  • Financial analysis to accomplish ROIC / EVA targets
  • Ad hoc support on FP&A deliverables
  • Master's degree is Preferred (Finance or Accounting background preferred)
  • Bachelors Required in Finance or Accounting
  • 4+ years of experience in FP&A and Strategic Planning
  • Strong command of Spanish & English both verbal and written
  • MS Office, particularly MS Powerpoint and Excel a must
  • Strong persuasive and focused communications skills to enable management decisions
  • Ability to design and implement strong financial models and scenarios
  • Strong strategic and problem solving skills - extract key messages from complex range of data
  • Ability to evaluate macro-economic changes and its impact on the business environment
  • Driven and detail-oriented
54

Integrated Business Planning, Planner Resume Examples & Samples

  • Enhanced teamwork and effective decision-making
  • Co-Lead a weekly & monthly cadence of Operations Plan (Demand Planning + OPT process) for select Business Unit(s) working cross-functionally orchestrating
  • Lean demand pull, Flexibility; cost-delivery-inventory "what-if" trade-offs
  • Strong communicator (written and verbal) and ability to create executive friendly presentations on complex business and supply chain topics and deliver presentations to various levels
55

Manager of Business Planning Resume Examples & Samples

  • Degree in a Business Orientated field or equivalent
  • Minimum 5 years’ professional experience in a Workforce Management Role, with 3 years at management level
  • Ability to operate a Desktop Computer System and possess a familiarity of Operating Systems
  • Knowledge of Microsoft applications
  • Familiarity with navigating internet/intranet using Internet Explorer / Google Chrome
  • Ability to produce schedules……reports from a WFM Tool
  • Ability to use Avaya CMS or similar tool to monitor real-time team performance
  • Leadership Skills to counsel, direct, motivate and recognise staff
  • Strong Relationship Management skills – including influencing and negotiating
  • Analytical and problem solving skills
  • Drive engagement with operations and team members alike
  • Experience in managing a team of specialists in remote locations
  • Demonstrated communication skills - oral and written
  • Knowledge of call centre technology
  • Customer and People focused
  • Ability to motivate and inspire others to achieve challenging goals through leading by example & managing change
  • Team player - helping the team to achieve objectives. Willingness to work in a virtual team
  • Time Management skills
  • Ability to communicate complex information in a way which is easy for others to understand – keep it simple
  • Good understanding of Workforce Management applications including WFM Tool / Telephony / ACD / Reporting
  • Knowledge of Contact Centre Workforce Management methodologies and processes
  • In depth understanding of Process Improvement methodologies
  • WFM Tool
  • Telephony / ACD / Routing / Scripting
56

Mgr Business Planning Resume Examples & Samples

  • Provide support to the GMD Program Director, Ground Systems Director, and Product Managers to enable high performing program execution
  • Build relationships between product managers and functional staff to ensure success in meeting business and operational goals / objectives
  • Develop, coordinate and submit monthly IPRS, Monthly Management Report (MMR) and NG Program Management Reviews (PMRs)
  • Coordination of all functional disciplines to ensure successful execution of GMD Program operations
  • Work personnel on-boarding - coordinating with hiring managers to ensure office space and resources are secured prior to personnel start date. Coordinate exit interviews for personnel leaving the program. Work with NG Security on personnel security clearance submittals
  • Coordinate program required training. Maintain and report monthly training metrics to program management
  • Develop new hire program orientation
  • Coordinate program recognition awards and recognition events
  • Coordinate program all-hands
  • Bachelor’s degree in a STEM, technical, business or related work field
  • Minimum of 15 years of Business, Resource, Planning or Program/Product Mgmt. experience
  • Experience with the Defense Community customers Defense Industry
  • Strong understanding of Northrop Grumman policies and practices and / or in a similar corporate culture
  • Strong leadership and teamwork skills
  • Must be able to interact with and influence executive level management and communicate effectively (oral and written presentations)
  • Excellent computer skills w/MS Office Suite
  • DoD Secret clearance
57

MYS Ctsm Kl-business Planning Intermediate Analyst Resume Examples & Samples

  • Assist and Support the Customer and other stakeholders in ensuring all key performance indicators prepared, reviewed and published on time
  • Review the trending of SLA and other Performance indicator metrics from both KL Regional Hub and Country Hubs and investigate unusual trends to provide commentary for better understanding of the operations to the Customers
  • Work with the Team Leaders from other functional areas in Regional and Country Hubs to ensure all metrics reporting is aligned with Global and Regional Metrics as per GSOM Metrics
  • Clearly communicate and escalate any issues identified on the Metrics reporting to process Stakeholders
  • Identify and investigate potential issues/discrepancies to the relevant Operations Units and Compliance Technology for action and follow-through on resolution
  • 2 years working experience in an operations support area with Business Object Development/Reporting experience
  • Familiarity with Business Objects, SAS or BOXI preferred
  • Excellent Analytical understanding of operational metrics relate to process management
  • Degree Holder, preferably in Financials, Actuarial, Statistics or Computer Science or an area comfortable with handling management information in numerical form
58

Business Planning & Operations Manager Resume Examples & Samples

  • Work closely with the Head EEMEA and the leadership team to drive projects and initiatives which create growth and capitalise on market dynamics / differences
  • Help to operationalise the strategic plan within International Commercial and manage the delivery of initiatives in collaboration with other business leaders
  • Assess value creation potential of business development opportunities and prepare commercial justifications
  • Assess market and industry dynamics ensuring that the leadership team is kept up to date with trends and potential risks / opportunities
  • Design and develop presentations for Head EEMEA for various meetings including ExCo and if necessary Board presentations
  • Ensure Best-in-Class launch readiness and execution
  • A strong first degree in an academic subject
  • Preferably an MBA
  • Demonstrable experience within a commercial organisation, at a senior management level and within a complex operating model
  • Track record of strategic and operational planning in a high growth environment
  • Very strong interpersonal skills
  • Experience in, or strong exposure to, the healthcare industry
  • Ability to work effectively in a cross functional matrix environment
  • Personal impact and leadership
  • Ability to think strategically and conceptually
  • Clear thinker and able to articulate thoughts and plans logically
59

Business Planning Co-ordinator Resume Examples & Samples

  • Business Application management
  • Business Operation improvement projects
  • Business KPI Analysis
  • Minimum 2-3 years of working experience in management accounting role or similar
  • Experience in ERP application management or similar
  • Very good Excel & Microsoft Office skills (Familiar with VBA, Pivot table and formula to intermediate level or above)
  • Ability to work under limited supervision and use own initiative, problem solving etc
  • User orientated approach
  • Good communication and interpersonal skills, dealing with people from different functional areas and cultures
  • Flexible and adaptable, able to work to tight deadlines
  • Experience or qualification in business analysis
  • Experience or qualification in project management
  • Experience in Microsoft NAV
  • Experience in EDI
  • Experience in system implementation
60

Business & Planning Lead Analyst Deposit Products Resume Examples & Samples

  • Help develop strategic presentation for the Citibanking, Deposit and Payments team to communicate learnings and strategies to senior level executives
  • Work on investment opportunities with the Product and Segment leads as well as finance and strategy
  • Work with managers to understand and documentation of all expense over-runs
  • Assist in preparing the Monthly Business Reviews
  • Work with key partners (Finance, DM, etc) to perform analysis to propel the group’s product / segment into industry leaders
  • Assist product / segment teams to find and take advantage of opportunities for growth and improvement. Aid in developing product strategy balancing financial objectives with customer segment strategy objectives. Help Identify key customer needs, usage and attitudes and competitive frame as basis for developing, innovating and refining products, pricing / margin management and messaging
  • Help drive operational excellence (regulatory compliance, operational risk management, etc)
  • Working with Finance on Product profitability expense allocations
  • Build forecasting models
  • Drives Results: demonstrated ability to achieve business targets
  • Analytics: proven ability to conduct the necessary analysis to frame the business problem and provide the basis for program strategy / execution. Uses data and facts to inform decision making
  • Creativity: proven ability to develop a range of solutions or alternatives to close the business gap, or problem solve
  • Teamwork: successful track record in leading and managing internal and external teams. Ability to “sell” or gain buy-in across function or organization
  • Customer Focus: proven ability to identify key customer needs and to develop products and influence marketing programs and the sales force to meet those needs
  • Financial Skills: demonstrable understanding of key revenue and expense drivers. Ability to model and track financial goals and targets. Ability to develop business models and pro formas
  • Quality / Attention to Detail: maintains high standards of product, service and process quality. Manages the business with attention to detail and data integrity. Possesses good follow-up skills and manages projects to agreed upon timelines
  • Communication: strong ability to communicate / present ideas and plans face-to-face and in writing
  • Leadership: strong leadership and influencing skills. Synthesizes market and competitive data into compelling and defensible strategic insights. Sells and guides strategy across business functions
  • Control Focus: Focus on controls environment and works within Citi’s controls framework
61

Business Planning Transformation Lead Resume Examples & Samples

  • Manage and lead Project Fusion
  • 8+ years of relevant working experience preferred; MBA preferred
  • Structured problem solving
  • Experience in leading change
  • Collaboration and Think Customer; build trust through open and authentic communication
  • Strategic mindset coupled with strong project management skills
  • Ability to manage and prioritize multiple streams of work
  • Previous Financial Planning & Analysis or Business Analysis experience in multinational CPG
  • Previous experience with top strategy consulting firm preferred
62

Business Planning & Financial Manager Resume Examples & Samples

  • You will be expected to actively interact with divisional/regional sales leaders to support business processes and financial reporting
  • You will be responsible for providing support in the forecast and budget process for operating expenses, with a strong focus on commissions analysis and ensure all procedures and activities comply with corporate guidelines,
  • You will provide support for department-wide monthly expense projections and quarterly expense forecast, including general ledger review and headcount analysis
  • You will continually review your assigned business unit's expenses to understand the variances both in trends and to budget and be prepared to present variances to leadership
  • You will review accrual and General Ledger expense entries of your assigned business unit and understand timing of their projects prior to submission to Accounting. And, reconcile the balance sheet accounts including prepaids and accruals
  • You will be responsible to complete all SOX work timely with signoffs and documentation. And, to communicate issues as needed to staff and management
  • You will assist in ad hoc information and reporting requests from Leadership
  • You must have a good knowledge and understanding of budgets, P&L reports, and systems and procedures; as well as proficient computer skills including Excel, PowerPoint, Word, and Access
  • 5 years General ledger accounting work experience 5 years Financial analysis
  • 3 years Cable or Broadcast Industry related Accounting work experience preferred
63

Analyst Business Planning Resume Examples & Samples

  • Customer Satisfaction Tracking Data
  • College degree required; Master’s degree in Marketing, Marketing Research or social sciences preferred
  • Ability to synthesize complex data from a variety of sources into a succinct format and concisely present findings to executive level audience
  • Extremely organized and detail-oriented, with the ability to manage multiple projects and quickly react to changing business needs while meeting firm deadlines
  • Self-motivator who can work independently, as well as in a team environment
  • Client-service attitude with excellent interpersonal skills
  • Experience using SPSS statistical software, online survey software, Voice of the Customer or Enterprise Feedback Management systems/platforms desired
64

Senior Analyst, Business Planning Resume Examples & Samples

  • 5 – 6 years of Finance or Analytics experience
  • Bachelor’s degree in Finance or Accounting with coursework in Business Management
  • Master’s degree preferred, but not required, with a focus on relevant experience
  • Ability to analyze financial data and prepare reports and projections
  • Working knowledge of short and long term budgeting and forecasting processes
  • Ability to produce quality materials within tight timeframes
  • Knowledge of Adobe Analytics reporting tools (Omniture, Data Workbench)
  • Advanced knowledge of Excel and other Microsoft products
65

Business & Planning Anlayst Resume Examples & Samples

  • Assist in budget and P&L reporting. Participate in developing system/process enhancement plans
  • Perform basic ad hoc analyses to support business decisions
  • Design and implement complex PC based models to support business decisions, making recommendations to management based on research and financial analysis
  • Evaluate systems and document functional processes
  • Participate in establishment of tracking mechanisms and in developing process enhancement plans
  • Proficient in the use of spreadsheet, database, graphing, presentation software with a working knowledge of financial models
  • Strong data interpretation skills
  • Bachelors degree in Business, Finance, Statistics, Marketing, or MIS is preferred
  • A minimum of one year of banking industry experience is preferred
66

Consultant Business Planning Resume Examples & Samples

  • Review monthly stats and determine impact on the SBU's and Branches
  • Investigate and recommend changes to infrastructure and staffing/capacity to ensure optimal efficiency ratios
  • Review the branch/SBU staffing complement and structures, amend where necessary and ensure that the structure is updated
  • Liaise with Work study team at Head Office regarding complement amendments
  • Actively participate in the Regional Workforce Capacity Forum
  • Provide SME support to Process Enablement Consultants on Zone Capacity Management
  • Conduct branch visits to determine infrastructure, process and capacity requirements. Central point of co-ordination for Regional equipment and logistics of infrastructure
  • Investigate the placement of digital devices by conducting feasibility studies on potential high performing sites
  • Compile business cases for maintenance projects between R50K and R300K
  • Compile business cases for digital device placements and migration
  • Provide initial input on business cases for infrastructure projects >R300K
  • Manage and action the minor business cases for approvals/declines and communicate the outcome to the relevant stakeholder/s and ensure successful implementation
  • Liaise with the relevant SBU's/GSF's to ensure optimal delivery, maintenance and support in the region
  • Attend the local and ATM implementation meetings
  • Monitor and action the SLA issues/concerns raised between RBB and other SBU's and GSF's. Escalate out of SLA issues to the relevant Leadership Forum and/or to the Provincial Operations Manager to address via OARF (One Absa Regional Forum)
  • Assists with all different requests received for applicable information on planning and efficiency including Digital Channels
  • Provide Regional Management with effective MI to drive planning and efficiency
  • Assist leadership with efficiency recommendations
67

Business Planning Program Manager Resume Examples & Samples

  • Strong education background with 4 to 7 years experience in managing business planning processes in executional environments
  • Excellent project and program management skills with demonstrated experience and excellence in driving complex and cross-functional projects with multiple partners
  • Strong strategic analysis and assessment skills
  • Deep understanding of development of business plans and cases to gain executive approval
  • Team worker with a demonstrable track record of working with initiatives both within and across functions
  • Excellent time & project management skills with self-sufficiency
  • Excellent communication skills with the aptitude to distill complex issues and detailed analysis into simple, structured frameworks with concrete action plans
  • Strong negotiation, presentation, and influencing skills
  • Strong relationship management skills and experience working closely with senior executives
  • Ability to independently draft and present deliverables, recommendations, and communications strategies
68

Business Planning Snr Manager Resume Examples & Samples

  • 5+ years experience leading finance and operations for a mid- to large-sized company
  • Partner with the product management organization, supply chain, and senior centralized finance teams
  • Build and manage annual development budgets and quarterly production budgets
  • Tightly manage the P&L for the product executive team
  • Drive “cost out” projects and optimizing supplier costs from vendors
  • Establish relationships across the business teams
  • Ability to establish credibility as the fiduciary for the business to internal partners and external executive teams
  • Lead the weekly/monthly/quarterly business review process for the business
  • Influence product road map and work with technology teams to ensure business needs are met
  • Solid grasp of the business side of technology with an understanding and zeal for metrics/analysis to deliver on business objectives
  • Ability to establish credibility and work with key internal partners to get things done
  • High degree of organization and ability to manage multiple, competing priorities
  • Degree in Finance
  • Stellar verbal and written communication skills
69

Business Planning & Operations Director Resume Examples & Samples

  • Own the forum for reporting key performance indicators and metrics via Monthly Business Review meetings for UHG CIO and senior leadership team
  • Operationalize Business Plan commitments and oversee all executive technology reporting including Board of Directors, UHG Operations (EPCS), CEO MBR updates and others
  • Own the annual business plan and long range plan process and report and facilitate reviews across UHG
  • Support UnitedHealthGroup CIO with operations and meeting preparation support
  • Create, maintain and report on Management By Objectives (MBOs) across Optum Technology and remain accountable for providing regular status updates to the EVP of Enterprise Operations
  • Lead and develop team of 5 global analysts and managers
  • Coordinate cross - functional Operations meetings with Chief of Staff and Operation Leads to ensure alignment across Optum Technology
  • Own Optum Tech editorial calendar for weekly senior leader staff meetings and coordination
  • Drive Net Promoter Score (NPS) strategy and projects across Optum Technology
  • BA / BS degree in Accounting, Finance, Business or related field and / or equivalent education and experience
  • 5+ years of senior executive support experience and ability to build strong relationships across a variety of stakeholders
  • Demonstrated experience creating, writing and implementing business plans
  • Experience with reporting on key business metrics
  • 5+ years project management and reporting experience
  • 1+ year people management experience
  • Ability to work across silos and build cross - functional project teams
  • Well honed communication skills (both written and verbal)
  • Deep understanding of the technology profession and strong business acumen
  • Ability to prioritize, coordinate and manage multiple tasks simultaneously in a fast-paced environment
  • Strong PC skills, including MS Word, Excel, Power Point
  • Outstanding analytical and quantitative skills
  • Masters of Business Administration or related degree
  • Able to work onsite in Eden Prairie, MN
70

Director, Device Business Planning Resume Examples & Samples

  • Responsible for developing and maintaining device & accessories budgets, forecasts, and variance analysis. Track and report weekly/monthly/quarterly program results and metrics as assigned
  • Conducts historic research, analyzes performance against objectives, and determines emerging sales and subscriber trends. Creates and maintains statistical databases and reports. Generate, analyze and publish OEM KPI metrics
  • Manages Collaborative Planning Forecasting & Replenishment process and relationship with assigned suppliers. Drives the Purchase Plan with key OEMs including analysis of monthly demand plans
  • Work with cross-functional teams to perform a thorough review of on-hand inventory and performance to determine lifecycle and disposition planning (pre-launch to end of life)
  • Utilize funnel performance, win/loss information to develop programs to address identified gaps to goals attainment Report weekly/monthly/quarterly program details to Executive Teams
  • Leads and conducts special projects, typically financial analysis and research of business issues in order to provide top management with data and business advice to support their resource allocation decisions and objectives for corporate growth and profitability
  • Provides leadership and direction for diverse and complex functions. Contributes to the development of the organization's business strategy. Interprets business strategy and develops organizational objectives to align with this strategy
71

Integrated Business Planning Leader Resume Examples & Samples

  • Must have direct customer interface experience at a leadership level to ensure deep understanding of the impacts of policies and processes on customer buying behavior
  • Demonstrated management skills, including ability to manage and motivate indirect staff
  • Proven leadership skills – able to effectively utilize influence to accomplish goals
  • A strong motivator and visionary with high energy and drive, accompanied by clear, purposeful and frequent communications
  • Must be a champion for innovation, able to propose new ideas and improved ways of managing processes
  • A strategic thinker who develops and manages through key metrics that give an accurate picture of business goals and of progress toward them
  • Supply Chain operations understanding
  • Proven expert in management of change as many policies will have to be created which will be a challenge for the business to adopt and embrace
  • Strong ability to lead without authority as this position only indirect responsibility in working with many functional areas that will require changes in the way they execute project support, implement process changes, and enforce new policies
  • 15 or more years of technical/sales experience
  • Experience with at least 3 functions between sales management, marketing, finance, S&OP, Operations or Supply Chain
  • BS./M.S. degree in technical field
  • Advanced technical training and/or manufacturing operations experience preferred
72

Senior Analyst, Business Planning Resume Examples & Samples

  • Post-secondary degree, and 2-3 years of relevant experience across Strategic Planning, Business Planning/Analysis or Project/Portfolio management disciplines
  • Ability to produce (and have examples of) accurate analysis, business communications and presentation materials to Senior / Executive leadership audiences, that can stand on their own with minimal editing, content direction
  • Ability to work well within a team environment in a high performance organization, is a must
  • Ability to find the right person, at the right time, for the right need, and work collaboratively to drive the desired outcomes
  • Ability to meet demanding deadlines and react quickly to new directions
  • Takes initiative, doesn’t get stuck on the little details, gets it done
  • Knowledge of Contact Centre planning, Project/Portfolio management principles is considered an asset
  • Note: Higher education may compensate for years of experience
73

Business Planning & Operations Manager Switzerland Resume Examples & Samples

  • Work closely with the General Manager Switzerland and the leadership team to drive projects and initiatives which create growth and capitalize on market dynamics / differences
  • Roll out launch excellence process and oversee implementation of launch readiness plans
  • Design and develop presentations for General Manager Switzerland for various meetings including business reviews
  • Ensure customer targeting processes are appropriate and implemented (sales force effectiveness)
  • Prepare internal meetings (e.g. leadership meetings, cycle meetings)
  • A consulting background and/or an MBA
  • Clear strategic thinker and able to articulate thoughts and plans logically
  • Excellent communication and influencing skills
  • Strong implementer
  • Mindset: Positive, results driven and accountable
74

Senior Financial Analyst, Business Planning Resume Examples & Samples

  • Manage monthly forecast process, acquiring detail and input from multiple functional organizations
  • Provide variance analysis of actual results against budget and forecast
  • Develop materials to communicate budget, forecast and results to various audiences
  • Liaison between business unit & finance organization; clearly communication business unit objectives & financial impact as needed
  • Preparation and of vendor purchase orders
  • Analysis, coding, approval and tracking of invoices
  • Minimally requires 2+ years related experience
  • Generally requires 5-7 years related experience
  • Experience with Oracle Business Suite, CIFA, Hyperion Essbase, Smart View
  • Excellent organizational skills and the ability to work on multiple projects
  • Excellent written and verbal communication skills and the ability to work within all levels of the organization
75

Business Planning Case Consultant Resume Examples & Samples

  • Reviewing sales concepts from both internal and external sources to determine their impact and risk to AXA Advisors and potentially making recommendations that could affect significant amounts of revenue
  • Creating marketing material and client presentation illustrating the complex techniques used in planning addressing both legal and tax issues; many will be highly visible to external business partners and must be coordinated with other divisions
  • Developing and maintaining strong knowledge of AXA Equitable's Life, Annuity and Employer Sponsored
  • Product portfolio, positioning and illustration systems
  • Consult with advisors on all aspects of planning for businesses and small business owners
  • Develop new and build upon existing relationships with financial advisors and branch managers
  • Proactively contact key individuals via phone calls and targeted emails
  • Comply with all rules and regulations of selling securities as outlined by FINRA and SEC as well as any established guidelines established by the company
  • Resolve conflicts and complex issues in a cross-functional setting
76

Director of Business Planning Resume Examples & Samples

  • To lead and manage the Business Planning team to deliver high quality services and solutions
  • Lead activity to ensure and maintain relevant compliance standards such as 27001, CAS-T, etc
  • Production and tracking against the Core Network & Operations function Budget
  • Be responsible for creating long range capacity modelling & forecasting, reviewing regularly ensuring remains aligned to business objectives and growth plans
  • In collaboration with stakeholder groups, responsible for the consolidation of stakeholder roadmaps, determining the impact on Core Networks & Operations long range plan
  • Leading required feasibility and scenario planning for Core Networks & Operations
  • Engage across multiple functions, both business and technical, to ensure services consistently match needs and expectations
  • Production and maintenance of the Core Network & Operations team Long Range Plan
  • Ensures accurate delivery progress reporting is completed and communicated to relevant stakeholders
  • Secure funding for Core Network & Operations build through Liberty Global governance process
  • Evolving standards by which the team will be measured, monitoring and maintaining compliance
77

Senior Analyst, Business Planning Resume Examples & Samples

  • Gathering and interpreting data around key business drivers of consumption, shipments, inventory, and market share as they pertain to Kellogg brands and their impact on the customer and overall market
  • Providing input on opportunities to improve net sales and profit based on analysis of promotion performance, sell-through, and spending
  • Providing analysis to National Account Executive, Sales Director and Category Management to identify key distribution, pricing and promotional opportunities that can grow the business
  • Leading the forecasting and inventory planning processes with the customer and internal Sales Planning partners
  • Presenting key insights and business drivers to the customer and internal stakeholders
  • Assisting with the field sales update (FSU) process for the team
  • High school diploma/GED and significant experience in an analytical role
  • Advanced technical ability in Access, Nielson, IRI, and Point of Sale (POS) data
  • Experience communicating complex and/or detailed information to multiple individuals/audiences, both verbally and in writing
  • Understanding of forecasting process and best practices
  • Proficiency in Microsoft Office applications with advanced expertise in Excel
  • Ability to manage multiple and sometimes conflicting priorities, extended work schedules, and specific time constraints
78

Business Planning Senior Analyst Resume Examples & Samples

  • Leads a broad range of complex supply chain processes, such as inventory analysis and planning, demand planning, import/export operations, and sales and operations planning (SOP)
  • Identifies opportunities for process improvement and leads/develops recommendations and provides insight for management
  • Independently executes complex demand and supply matching activities, connecting planning to execution, and identifying issues and their impact
  • Works cross-functionally to prioritize backlog
  • Partners with global business units and supply bases to generate and deliver demand signals
  • Defines and reviews performance metrics on a regular basis, identifying opportunities for improvement actions to address
  • Leads and manages a Regulatory Trade Compliance program
  • Typically 6-10 years of experience in a supply chain function
  • Broker's license and/or 6-10 years of experience in a customs/global trade function
  • Identifies cutting edge analytical tools, models and methods for making key business decisions
  • Excellent internal and external relationship management skills
  • Extensive knowledge and understanding of how to analyze business problems using Advanced Microsoft Office skills (Excel, PowerPoint, etc.), statistical analysis, and financial modeling
  • Very strong understanding of HP's overall supply chain strategy
  • Excellent understanding of national and international trade requirements to align customs/trade function with business objectives
  • Excellent understanding in developing and managing a trade compliance program
79

Business Planning & Process Specialist Resume Examples & Samples

  • Work with APJ category stakeholders to develop requirements and design the relevant planning processes and analytics
  • Act as subject matter expert on planning processes and operational execution feasibility
  • Act as lead for team or project and provide directions, facilitate decision making
  • Coordinate between various business partners and execute planning activities and processes
  • Provide ongoing enhancements to planning processes and tools
  • Support mid to long term strategy development with related analytics
  • >5 years experience in Marketing/Business/Technical field
  • At least 2 years relevant experience and demonstrated knowledge / proven track record in business analytics, reporting or planning
  • Apply knowledge to solve business issues and recommend appropriate alternatives
  • Work on problems with diverse complexity and scope
  • Handle unique situations, seeking advice where needed
  • Independently work with business partners within the business team and cross-functional teams
  • Exercise independent judgment within generally defined policies and practices for decision making
  • Demonstrated communication and influencing skills, able to engage with team and with country stakeholders effectively to drive results
  • High focus on quality and execution accuracy and timeliness
80

Lead IT Bp-gbs IT Business Planning & Operations Resume Examples & Samples

  • 20-40%
  • Bachelor’s degree in information technology, computer science, engineering and/or business administration (required)
  • Advanced degree in business or technology, such as an MBA (preferred)
  • 7-10 years working experience managing and/or directing technology projects and the management and delivery of technology solutions (required)
  • More than 5 years working experience in an IT role supporting Business Shared Services clients and the associated business operations capabilities (required)
  • Demonstrable Operational Excellence / Six Sigma business process improvement and re-engineering experience
  • Experience with relevant information management systems - including digital and analytics capabilities – required
  • Candidate must have technology and process experience and proficiencies in several of the following domain / process areas: e.g. Case Management, Collaboration & Portal technologies, Learning, Document & Knowledge Management solutions, Portfolio Management solutions, and other enabling technologies
  • More than 10 years working in the Pharmaceuticals or Life Sciences industry (preferred)
81

Internship Converse Key Account Assistant & Business Planning Resume Examples & Samples

  • Strong excel and .ppt competences
  • A former experience on SAP or any other ERP is a plus
  • Team player !
82

Integrated Business Planning & Activation Manager Resume Examples & Samples

  • Co-Lead the implementation of the new integrated business planning process across Europe
  • Lead excellence in Commercial Annual Planning
  • Act as the subject matter expert for Anaplan - Our Commercial Planning System
  • Deliver the Europe Execution Calendar & monthly Execution Reporting
  • Engage & Influence the Europe commercial community to significantly change current ways of working & implement best practice in the planning, delivery & execution of our categories & brands across our customer base
  • Strong interpersonal & influencing skills at all levels of an organisation & across different countries
  • Ability to drive change and inspire/influence others to get behind new ideas
  • Strong commercial and/or project management background – ideally experience in embedding IBP externally and / or 2 out of the 3 functions of sales / commercial planning / marketing
  • Good understanding of customers – both their businesses and their shoppers - & what it takes to achieve excellent execution in stores
  • Fluency in languages in addition to English is highly beneficial
83

Business Planning Internship Resume Examples & Samples

  • Own maintenance and distribution of sell-through reports for select key accounts
  • Analyze account sell-thru and provide Sales with actionable recommendations
  • Develop expertise in SPS Commerce , our 3rd party point-of-sale (POS) reporting & analytics system
  • Enable visibility to POS data for accounts not live in SPS by driving data management solutions
  • Manage an ongoing project to leverage sell-through data with cross-functional partners including Merchandising, Marketing & Supply Chain. Ideally this will be mutually beneficial for UA & the completion of a University thesis
  • GET IT DONE, DONE, DONE – ACCOUNTABILITY Holds others accountable for getting things done, lending support when needed. Generates motivation and drive to hit departmental goals by emphasizing responsibility and communicating expectations. Takes ownership of departmental results by tracking team contributions
  • FIND A BETTER WAY – CREATIVITY & INNOVATION Examines potential ideas and evaluates them against UA goals. Realizes and accepts that failure is a necessary part of innovation. Talks with others to gain new insight and see opportunities from a different perspective. Advocates for and pursues new ideas
  • WIN TOGETHER – COLLABORATION Builds consensus with Teammates across the business unit and gives clear direction during cross-functional collaboration. Motivates Teammates to build trusting, cross-functional relationships
  • THINK GLOBALLY – GLOBAL PERSPECTIVE Seeks and applies understanding of cultural differences and demonstrates comprehensive knowledge of global trends (social, political, and economic), adapting products and services to impact the business unit’s goals globally
84

Internship Sales Operations & Business Planning Resume Examples & Samples

  • 5th year student of business or engineer school
  • At least one experience of 6-months as intern or temporary contract
  • Organized, curious and wishing to learn within a fun and collaborative team
  • Business sense (sales and profitability vision)
  • Team player!
85

Business Planning & Administration Internship Resume Examples & Samples

  • MBA or Masters level education
  • Preferred degree should be in mathematics, technology or a structured science
  • Currently Enrolled in an accredited degree program
  • Cumulative GPA is 3.0 or above
  • Highly motivated and results oriented with a desire to exceed expectations
  • Demonstrates intellectual curiosity and courage in their leadership style
  • Crisp communication skills with the ability to express facts and ideas clearly both verbally and in writing, interacting professionally, transparently and effectively with people at all levels
  • Strong critical thinking and analytical skills with the ability to develop solutions to complex challenges
  • Ability to multi-task as required
  • Ability to work independently on special projects
86

Business Planning Resume Examples & Samples

  • Functions as the liaison between the business line, operations, technical areas and vendors throughout the project cycle possessing strong knowledge of the business line, including the business plan, products, process and revenue streams
  • Responsible to identify, assess, and document business and functional requirements, recommending business priorities, and advising business on options, risks, and costs
  • Conduct research to determine if solutions to business requirements currently exist within or outside the business unit, and if not, whether new solutions are feasible
  • Analyze impact of proposed solution across the business, develop traceability matrix develop use cases to explain/demonstrate business requirements/specifications to T&O team, and contribute a business or process perspective during design reviews
  • Ensure that requirements documentation can be easily translated into test plans, and ensure that the proper testing plans have been completed
  • Provide relevant test scenarios for the testing team and develop system integration test scripts ensuring testing results correspond to the business expectations
  • Plays a key role in the planning, testing, and implementation of system enhancements and conversions. Ensure system solutions meet user requirements
  • Work with test team to develop system integration test scripts and ensure the testing results correspond to the business expectations
  • Identifies system enhancements, documents business needs. Works with T&O and users to ensure accuracy of enhancements
  • Works with T&O resources to ensure development work is completed to specification
  • Leads all activities for designing, managing and evaluating business acceptance tests for end to end operational processes and end-users of solutions
  • In collaboration with Testing Group, assures comprehensive testing throughout the development cycle and communicates testing status to management
  • Plans and executes tasks of end to end business / operational processes
  • May perform some aspects of Project Management including but not limited to Approval gathering, Readiness Assessments, and other artifacts and controls
  • Provides input into the creation of detailed project plans, work assignments, target dates and other aspects of assigned projects
  • Facilitate implementation of new functionality through training sessions, learning collateral, and the development of appropriate documentation
  • Establishes and manages analysis plans for moderately complex work steams; accountable for integration into larger, multi-disciplined projects as appropriate
  • Works closely with project manager to determine project task estimates, deadlines, and deliverables
  • Assesses project progress to identify risks to project quality, timeliness, and/or budget
  • Ensures quality of the project team's work by reviewing deliverables
  • Minimum 5 years financial services industry experience
  • Minimum 5 years Business Analyst experience in a matrixed global environment
  • Ability to analyze project data, metrics and financials, making data-driven analytical decisions
  • Ability to design and facilitate a group process, elicit contributions from group members, stimulate a focused group discussion, and achieve a desired outcome
  • Ability to think both tactically and strategically moving through both fluidly
  • Demonstrated ability to build strong collaborative business and technology relationships; recognizes organizational limitations and uses corporate culture and resources to eliminate barriers when possible
  • Excellent communication, problem solving and decision making skills with the ability to effectively communicate with all levels in the organization
  • Experience with and understanding of development processes SDLC, DMAIC, CMM, Waterfall, Iterative, Agile, ITIL, SCRUM and others
  • Experience/understanding of business process re-engineering and business modeling concepts
  • Knowledge of and experience with activities, tasks, practices and deliverables for assessing and documenting business opportunities, benefits, risks, and success factors of potential solutions
  • Knowledge of and experience with activities, tasks, practices, deliverables and techniques for assessing and enabling business readiness to implement a new or enhanced solution
  • Knowledge of and experience with activities, tasks, tools and techniques for designing, managing and evaluating business acceptance tests for end to end operational processes and end-users of solutions
  • Knowledge of and experience with techniques and tools that promote effective analysis and the ability to determine the root cause of organizational problems and create alternative solutions that resolve the problems in the best interest of the business
  • Knowledge of and experience with tools, techniques and processes for data gathering and reporting on data in a particular department or division of a company
  • Knowledge of and strong ability to implement the strategies and techniques used to ensure that customer needs are addressed in solution design that result in a positive experience with the organization and its products and services at every touch point
  • Proficiency in MS Office Suite including MS Project, Server, SharePoint and Visio
  • Strong analytical skills and writing skills, to include solid experience in writing functional specifications
87

Business Planning Resume Examples & Samples

  • Drive/participate in the funding process, as appropriate (e.g., presentations, cost-benefit analysis, business case)
  • Lead or contribute to the development of project definition and scope with applicable stakeholders
  • Identify project duration, effort, sequence, and dependencies of tasks required to meet applicable project objectives
  • Monitor and document project milestones and outcomes throughout the project lifecycle to ensure adherence to established quality standards
  • Conduct Project Team meetings and situational analysis regularly to ensure appropriate communication to all stakeholders
  • Develop presentations, dashboards, reports and other team and executive level project communications and documentation
  • Develop, communicate and implement project risk mitigation plans and complete Risk, Actions, Issues and Decisions documentation to effectively monitor risk and enable accountability and responsibility
  • Develop and implement contingency and recovery plans when deliverables are missed (e.g., identify critical path, document, and plan for Return to Green, Business Continuity Plan, etc.)
  • Document and communicate project changes, project health and project status to project team, Business Owner and Executive Sponsor
  • Responsible for accurate and timely reporting against the project plan and budget in line with appropriate governance
  • Responsible for all aspect of the team member life cycle, including recruitment, coaching, development and performance management
  • This position may have people management responsibility
  • Accountable for the project management process and project management deliverables for all assigned projects from initiation thru closure, including intake activities
  • Adhere to Santander Bank project management standards by ensuring that recognized project management processes, discipline and controls are consistently applied to projects from initiation through closure
  • Minimum 8 years formal project management experience leading projects and teams varying in size, risk, scope and complexity
  • 5 years relevant financial services experience preferred
  • Bachelors or Equivalent Experience
  • PMP Certification required if less than 10 years’ experience
  • Skilled in cross-cultural awareness, leadership, communication, influence, negotiation and conflict resolution
  • Proven experience estimating and budgeting to ensure project costs are maintained
  • Accurate and timely reporting against project deliverables
  • Significant experience in building project plans and defining project artifacts
  • Able to manage all aspects of multiple projects, deliverables and timelines
  • Ability to research, interpret and incorporate industry and other best practices into project management processes
  • Support strategic priorities and execute as a thought leader/resource for senior management
  • Or minimum of 10 years’ experience and knowledge and expertise in the use of project management methodology and tools (i.e. Agile, SCRUM, Waterfall, Iterative). Knowledge of functional area may be required
  • Experience in managing multi-year projects with cross-enterprise interdependencies
  • Proficient with Project and Portfolio Management Tools. (Clarity, Visio, Excel, MS Project, etc.)
  • Knowledge and expertise in the use of project management, PMLC and SDLC methodologies and tools (i.e. Agile, SCRUM, Waterfall, Iterative)
  • Understanding, application, and ability to articulate industry project management principles, theories, and concepts
  • Excellent communication, problem-solving and decision making skills with the ability to effectively communicate with all levels in the organization
  • Demonstrated experience engaging the support and resources of others to achieve project goals and objectives; influencing with and without authority
  • Able to identify risks and manage them, escalating when necessary
  • Experience with enabling people to work effectively as they plan, implement and experience change
  • Proven experience developing and coaching others indirectly or directly
  • Superior communication, problem solving and decision making skills with the ability to effectively communicate with all levels in the organization, managing vertically and horizontally
88

Business Planning Intern Resume Examples & Samples

  • Pre-Season: Build long range (3 year) and seasonal sales forecast for focus account using stock and sales planning
  • In-Season: Scorecard business weekly and work with account team to trade the business. Provide recommendations on replenishment, cancellations, and stock transfers
  • Post-Season: Create seasonal teardown focusing on what worked/what didn’t work. Present to account and to category sales leads
  • Special projects such as NPD Consumer Insights and category analysis
  • Good commercial awareness
  • Data analysis abilities and strong financial acumen
  • Proven track record of success throughout Education to date
  • Flexibility as urgent work requirements and timelines change
  • Ability to multi-task and work well under deadline driven pressure
  • Strong inter-personal skills with excellent verbal and written communication
  • Professional and hard-working but with an ability to do so whilst fitting into the Nike “relaxed”/friendly culture
  • Technical skills – strong working knowledge of Advanced Excel, Word and PowerPoint
  • Strong organisational and planning skills
  • A team player with the ability to form sound relationships with both external and internal contacts
  • Self-starter & ability to work independently
  • Deliver results – result & solution orientated mind-set
  • Good awareness of the Sports industry
89

Global Shared Services Business Planning Lead Resume Examples & Samples

  • 50% Strategic Planning
  • Develops and seek alignment on GBS strategic roadmap (service offering, footprint, capabilities, etc.)
  • Leads design and implementation of GBS strategic initiatives
  • Manage execution of GBS strategic initiatives including any central change management and communication needs
  • Drives cross-functional integration within the enterprise
  • Works directly with GBS leaders to create long term operating plans
  • Supports GBS leadership during new service creation through determining demand
  • Defines templates and frameworks to be used by the GBS during the strategic planning process
  • Oversees execution of benefit realization plans (quantitative and qualitative)
  • 25% Operational Excellence
  • Manage and facilitate monthly operational review and other stakeholder meetings
  • Lead efforts to identify cross-functional value creation opportunities and support monitoring outcomes, working directly with GBS leadership team
  • Working with GBS leadership team leads evaluation and prioritization of continuous improvement and other initiatives within GBS
  • 20% Demand and Resource Planning
  • Lead efforts to develop demand planning for existing/new services and initiatives on a periodic basis and validate the balancing of workforce with demand over the short and long-term planning horizon
  • Works with Site and Function Leads to plan workforce resources based on demand analysis
  • Works directly with GBS leadership to develop appropriate workforce plan for transition of new services or to incorporate any changes in GBS operating model
  • 5% People Management
  • Lead and manage members of the team including objective setting, development and training, coaching staff and providing ongoing direction and feedback
  • Delivery of the bi-yearly performance reviews and establishment of development plans across the team to ensure capabilities and skills are up to date and remain relevant to direction of business growth. It is important that the team is highly motivated to deliver a high standard of customer service
  • Experience with shared services strategy development with leading consulting firms (e.g. McKinsey, BCG, PwC, Accenture)
  • Biopharmaceutical industry experience preferred
  • Strategic thinking and strong analytical skills
  • Ability to influence without direct control of resources
  • Personal presence and ability to clearly communicate compelling messages
  • Strong execution ability and a sense of urgency
  • Collaborative and resilient
  • Strong knowledge of Microsoft Office (e.g., Excel, PowerPoint)
  • Determines required workforce sizes to meet demand
90

Assistant VP-business Planning Resume Examples & Samples

  • University degree holder or above
  • Minimum of 7 years working experience in retail banking or financial services industry with knowledge of Cards and Unsecured Lending is a must
  • Attentive to details, strong control mind-set, able to work independently, handle and prioritize multiple tasks
  • Organized and possess excellent quantitative, analytical and communication skills
91

Business Planning Senior Analyst Resume Examples & Samples

  • Establish and execute necessary processes to capture all relevant data to track / monitor performance of AXP Bank Partnerships in LAC
  • Develop and Maintain a standardized set of MIS reports to complement existing Capabilities (i.e. Portfolio Plus) in order to enable BDLs and Marketing teams to monitor performance of key business drivers (i.e. product portfolios, acquisition channels, etc.)
  • Support planning and forecasting exercises of business key drivers
  • Business P&L management, which include tracking performance, Opex control, investment portfolio administration (contractual & discretionary), reporting, identifying variances and necessary corrective actions when applicable
  • Development of business models to support new business opportunities and investment requests (acquisition incentives, new product development, issuer / acquirer new deals and/or renewals, etc.)
  • Liaison with different internal teams to carry out responsibilities
  • Support in the development of different internal presentations (Business units review, investment request submission, etc.)
  • Bachelors degree in business, accounting or related field
  • Solid analytical and presentation skills
  • Minimum 2 years experience in business planning roles
  • Fluent in English and Spanish (oral and written)
  • Strong attention to detail and project management skills
  • Fluency in Excel and PowerPoint; MS Project experience a plus
  • Must have understanding of P&L components and key card portfolio indicators
  • The candidate must be able to work effectively with multiple partners
  • Proven ability to independently manage multiple initiatives and coordinate efforts across teams to drive results with both internal & external teams
  • Team player with the ability to adjust to changing priorities
  • Understanding of American Express card products, services and benefits or understanding of the Financial Services Industry
  • International travel required on specific occasions
92

Director of Business Planning Resume Examples & Samples

  • Lead and manage a team of 14 high performing, highly talented and engaged B35s and Band 30s across the U.S., Canada, Latin America and India (COE team)
  • Manage the annual account segmentation and target setting process for all markets and merchants across Americas, working with key stakeholders and leaders in Client Management and GS&C
  • Manage the GMS Client Management scorecard process
  • Responsible for managing the end to end Client Management reporting, vis a vis Tableau and automated RAMP capabilities
  • Collaborate with key business partners throughout GMS (e.g. Regional GMs, Client Management SVPs/VPs, Pricing, Finance) to create target framework and KPI targets
  • Responsible for managing the automated RAMP reporting database (PDS), in partnership with AET Technology and COE support team, for monthly reporting purposes
  • Lead the development of new and insightful reports in Tableau, in partnership with business partners and COE teams
  • Serve as Subject Matter Expert and provide strong thought leadership on planning and reporting to GS&C leadership teams
  • Lead, build and leverage strong relationships with key stakeholders, both within AXP and external to provide exceptional leadership to cross functional teams
  • Develop and implement reporting and financial analysis for the acquisition business and be able to communicate clearly the results of the analysis and impact to the business
  • Provide high quality strategic and conceptual thinking and analysis on key opportunities
  • Highly analytical with strong understanding of financial evaluation and superiors modeling skills
  • Strong business acumen, able to follow business and industry trends and make use of information to help identify opportunities in the Client Management business
  • Customer focused, enthusiastic and creative with the ability to think conceptually and strategically
  • Proven ability to present complex ideas to senior management in a clear and concise way
  • Proven project management skills with the ability to manage, prioritizes multiple tasks to meet tight deadlines
  • Ability to lead, motivate and drive a diverse team across different time zones and continents. Ability to influence and drive strategic thought leadership across all project plans
  • Experience in leading large complex technology projects and/or in managing technology platforms
  • MBA as well as an understanding of payments a plus
  • Experience w/ RAMP, Global Merchant Warehouse/GMAR a plus but not required
93

Business Planning & Analytics Resume Examples & Samples

  • Formulate new strategies and provide MIS support for close tracking of new initiatives or strategies roll-out
  • Develop business analytics and processes to measure business growth of Regional Investment Products & Advisory
  • Responsible for the analysis of financial and non financial performance to drive business growth and expansion
  • KPI/ Scorecard development and tracking for Wealth Management products
  • Drive and participate in strategic projects when required
  • Provides timely, accurate reports and presentations to senior management and external stakeholders
  • Support budgeting, forecasting process
  • Develop & Cascade KPI/ Scorecard for Regional Investment Products & Advisory
  • Prepare monthly financial & non financial dashboards
  • Responsible for materials for business reviews
94

Head of Business Planning Operations Resume Examples & Samples

  • Work closely with the General Manager Greece/Cyprus and the leadership team to drive projects and initiatives which create growth and capitalize on market dynamics / differences
  • Play a lead role in the interface with corporate functions to develop strategic and long range plans supporting the assessment of market and industry trends, data gathering & analysis and preparation of plans
  • Develop strategic plan and help to operationalize
  • Design and develop presentations for General Manager Greece for various meetings including business reviews
  • Ensure effective use of CRM (Perform analysis, dashboard outputs and make recommendations regarding optimization and redirection of field force)
  • Prepare internal meetings (e.g. leadership meetings, cycle meetings) - Implements and delivers CRM strategies across the company
  • Provides BU Directors and First Line Managers with regular updates about Sales Force Effectiveness results vs. target through the monitoring of specific KPIs (coverage, frequency, days on field, etc.)
  • Trains and supports the sales force in creating/updating functional target lists
  • Ensures the database is segmented effectively for targeted marketing activities
  • Understands levers to obtain increased Sales Force Effectiveness through strategy, structure, engagement, people, skills and motivation
  • Partners with internal and external stakeholders to design processes and organizational structures that maximize sales force values and performances
  • A consulting background and/or an MBA or other relevant postgraduate degree
  • Demonstrable experience within a commercial organization, at a senior management level and within a complex operating model
  • Track record of strategic and operational planning
  • Innovative strategic thinker with exceptional process and project management skills
  • Commercially astute, proactive and self-starter
  • Accustomed to managing a diverse and rapidly changing workload, delivering projects across several teams, timelines and within a matrix structure
  • Skill to translate (complex) strategies into execution plans; strong planning and project management skills
  • Ability to work in ambiguous or new situations by demonstrating a structured approach to diagnosing the problem, analyzing alternatives, recommending and implementing best solutions
  • Veeva system knowledge
  • Experience with CRM technology implementation
  • Languages: excellent English, native Greek
  • Limited travel within Europe might be required
95

Business Planning & Analyses Controller Resume Examples & Samples

  • You independently manage cash flow analyses and reports on the full planning and control cycle (including but not limited to rolling forecast and strategic plan)
  • You identify financial risks and opportunities, associated with necessary action plans
  • Prepare monthly financial analyses and financial reporting
  • Independently fulfill business partner role to Plant Leadership Team and Departmental Managers and as such manages relationship with other stakeholders (shared service centre)
  • You facilitate critical activities to engage others in financial topics (e.g. write-offs)
  • Identify and implement continuous improvement to financial control processes and techniques
  • Master degree in Business Administration, Finance, Accounting or other relevant area
  • Strong Excel & Power Point skills required
  • At least 5 years relevant working experience in a Finance function preferably within manufacturing, other FMCG Company or an industrial environment
  • You are a (potential) leader
  • You are an independent professional with a high level of autonomy and energy
  • You own well developed self-starting skills
  • You are reliable and eager to get things done, in the right way
  • You are able to prioritize and meet deadlines within specific time constraints, in a fast paced environment
  • Listens generously, builds sustainable relationships, communicates openly and therefore a team player
  • Challenges the status quo and takes initiative
96

Business Planning Resume Examples & Samples

  • High School Diploma required, BS Degree preferred
  • 2+ years working in banking industry, 2+ years testing experience
  • Previous banking experience and the use of Santander Bank proprietary retail banking systems
  • Ability to effectively prioritize and execute task in a high pressure environment
  • Ability to operating independently, without close supervision, but also work as part of a team
  • Experience in working with Hewlett Packards ALM testing tool, MS Office (Word, Excel, PowerPoint)
  • Good time management and attention to detail
  • Proven analytical and problem solving abilities
  • Strong organizational, problem solving and analytical skills as it pertains to testing
97

VP, Business Planning Resume Examples & Samples

  • Prior experience with C-level executives, Project Management and/or complex operations
  • 10+ years of progressive experience in an operationally or project management focused role, ideally with proven people management and development experience including leading virtual teams
  • Successful experience working with senior stakeholders and leaders in a trusted advisor type role
  • Demonstrated Project/Program Management experience
  • Excellent interpersonal skills and creativity with the ability to manage influence to remove roadblocks and ensure alignment in a cross-group collaboration, organizational agility, analytical thinking and communication skills
  • Strong written, presentation, and verbal communication at the executive level
  • Ability to work effectively under pressure, with multiple deliverables in a high execution environment
  • Ability to think strategically, define problems, collect data, establish facts and draw valid conclusions with solution recommendations
  • Ability to identify creative ways to reduce cost while streamlining processes
98

Business Planning Snr Director Resume Examples & Samples

  • Key Account Director profile & role development
  • Continuous improvement in skills and capabilities of Key Account Directors
  • Strategic Program design, delivery, and management driving KA Growth
  • Key Accounts strategic planning
  • Operational metrics and management
  • Best practice sharing
  • Community management for Key Accounts Directors
  • The ideal candidate will have program design and management experience ideally around B2B strategic sales. Additionally, the candidate will have program management and/ or consulting management experience in a global "tier one" technology or consulting company. The candidate should have deep experience strategic selling processes, matrix managed organizations, in executive management reporting, complex business analysis, and running complex programs highlighted by operational excellence
  • Responsible for the vitality of the Key Account community, including long-term account strategies, total revenue growth, overall customer satisfaction, and communication between and to various geographies and department
  • Drives linkages between geographic sales and services teams and develops synergies and communication links between Regional Sales, Consulting, Services, Education, System Engineering, Marketing and other Corporate resources to work together effectively in managing complex accounts
  • Executes to strategic plan, manages multiple strategic engagements at once, owning process improvement as well as end results
  • Continuously develops Key Account Directors as a community including development plans that demonstrate leadership, business acumen, management capability, creative ways of learning, mentoring, situation-specific coaching, on-the-job training, and partnering on assignments to increase the value of their employees to the company
  • Shares & contributes to the development of best practices to enhance the quality and effectiveness of key account management processes at Oracle
  • Demonstrates leadership, forward thinking, initiative, drive for education, and commitment to organizational structure and development-
  • Demonstrates the ability to effectively manage information dissemination both up and down the organizational structure
  • Clearly understands the sales model and interacts with account executives in order to facilitate big deals, from exploration through closure and manages high levels of customer satisfaction through product consumption phases post transaction
  • Bachelor’s Degree in Computer Science, Engineering, or equivalent plus MBA or equivalent advanced degree
  • 10-15 years of program management and /or strategic sales management
  • 15 years experience in enterprise software sales, management, and / or consulting with customer focus, or equivalent experience
  • 10 years proven leadership ability
  • Deep familiarity with business strategy-information technology lifecycle – ideal candidate has specific experience in managing / implementing complex programs to assist strategic sales efforts
  • Highly credible in the enterprise technology market – substantial experience in the enterprise software sales model as well as the implementation and support models
  • Customer Focused – being able to understand the customer’s needs, effectively manage their expectations, use diplomacy when dealing with sensitive customer issues, and escalate concerns when necessary
  • Excellent negotiation & relationship-building skills – both within the company and with customers
  • Results oriented in a team environment while constantly adapting to a changes in a positive manner
  • Exemplifies honesty, approachability, responsiveness and directness
  • Embraces diversity as an asset that enhances the team and broadens perspectives
  • Superior project management and presentation skills, demonstrating attention to detail as well as creativity
99

Business Planning Intern Resume Examples & Samples

  • Work Environment-Work takes place in an office environment. Possible daily walks to manufacturing facility to review equipment for reference of subject matter
  • Physical Demands-Job requires the assembly and handling, which involves the occasional lifting of boxes of up to 25 lbs
  • Supervisor Responsibilities-None
  • Safety -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
100

Senior Mgr Business Planning Resume Examples & Samples

  • Serve as the key business partner working directly with unit heads, product managers, finance leads, key operational and other internal stakeholders to provide business decision support. You must have the ability to structure problems, perform analysis, and present to senior management
  • Develop business models for new products and markets in close co-operation with the pricing team as well as the product team
  • Manage the long-term revenue planning process. Model, analyze and forecast metrics that drive revenue, costs & margins and help in making business decisions that create maximum value for the organization
  • Develop and monitor metrics to measure the effectiveness of business strategy, pricing policy and go-to-market effectiveness and suggest necessary changes that form the core of annual business planning
  • Manage cross-functional execution of strategies developed through extensive analysis between different business units
  • Collect, analyze and properly represent internal and external data to aid decision-making
  • Proactively develop, maintain and extend strong networks and trust-based relationships
  • 5-10 years of relevant experience in corporate strategy, planning or management consulting
  • A strong IT/software background will be highly preferred
  • Ability to work with senior business partners in a fast-moving business. A passion for delivering results and building trust with more senior leaders
  • Ability to work independently and self-motivate in a fast-paced and rapidly changing environment
  • Strong written and verbal communication skills in English with a customer-focused, professional demeanor
  • Relevant bachelor's degree. MBA strongly preferred
101

Business Planning Intern RRP Resume Examples & Samples

  • Tracking and monitoring of the RRP performance, sharing learnings and financial results with the Management
  • Analyze competitive environment and provide Management with profound and relevant base for overall strategic planning and business development decisions
  • Support in the pricing and tax analysis and provide recommendations to the Management
  • Assessing the accuracy of data provided by 3rd parties
  • Preparing corporate and local reports and presentations to the Management
  • Keeping corporate and local systems updated
102

Business Planning & Control Assistant Manager Resume Examples & Samples

  • Liaise with landlords and internal department on the roll out of new business projects for APAC
  • Provide forecast of sales and margin reporting opportunities and risks
  • Develop and execute inventory and OTB Budget for the retail and merchandising operations in the region
  • Analysis profitability and productivity – At country, division and consolidated level and by channel of distribution / point of sale and product category
  • Maintain and enhance APAC store performance KPI database to facility performance report and analysis
  • Monitor sales turnover and develop simulations of retail development and profitability for creating new opportunities
  • Participate in operational decisions making process regarding future company goals and procedures in order to meet company forecasts / budgets
  • Lead the management of inventory control through reviewing “Open to Buy” proposals with commercial teams, sales forecast, monitoring inventory level, follow up on Stock Obsolescence and write offs
  • Assist Regional CFO review, design and implement business models, workflows and ensure they meet business/operation needs
  • Regularly assessing existing stores performance vs local market developments and competitors
  • Lead the review of capital expenditure
  • Maintaining excellent working relations with internal departments
  • Degree holder in Business administration or other related discipline
  • Minimum 5 years’ of experience in accounting / business planning in multinational luxury retail environment
  • Excellent interpersonal and communication skills and able to work with financial and non-financial colleagues at all levels
  • Proficient in both written and spoken English, Mandarin and Cantonese
  • Strong numeric sense and analytical mind
  • Able to handle and manage multi-tasks to meet deadlines
  • Candidate with more experience will be considered as Business Planning and Control Manager
103

Director, Integrated Business Planning Resume Examples & Samples

  • Lead company-wide strategic planning, portfolio management, and quarterly business reviews
  • Collaborate with key planning stakeholders in process design and execution
  • Put together a planning community composed of planners from Product groups, Geos and Functions, and lead planning cadence for Zendesk
  • Organize activities in planning cycle, e.g. strategy workshops, interlock meetings
  • Maintain regular checkpoints with individual teams: Product groups, Geos and Functions throughout the planning cycle – provide guidance, assess status, identify issues and early warnings, provide support where necessary
  • Develop communication plan around business planning with regular updates
  • Lead planning interlocks with laser focus on process orchestration and optimization
  • Demonstrate excellent collaboration, interpersonal and communication skills and experience in communicating at the executive level
  • Be a trusted advisor to the planning community membership
  • Lead the quarterly business reviews partnering with the Chief of Staff to Chief Revenue Officer
  • Define and evangelize Zendesk’s product portfolio management framework
  • 8+ years’ experience in strategic business planning, process development and program management, IT industry experience; past experience in corporate annual planning preferred
  • Strong demonstrated expertise in process development and program management to execute process E2E, critical requirements on execution
  • Strong strategic thinker with business planning background
  • Strong financial background. Prior FP&A and/or Sales Finance experience a big plus
  • Superb cross-functional experience and strong collaborative skills and the ability to work with all levels of management and across multiple and varied functional teams
  • Must have the ability to synthesize and simplify knowledge of complex solutions, handle ambiguity with ease
  • Excellent interpersonal and communication skills, experience in communicating at the executive level
  • Highly proficient in Excel and PowerPoint
104

VP, Accounting & Business Planning Resume Examples & Samples

  • Continued development and sustainment of a highly engaged national team of real estate professionals across Canada by providing superior leadership, clear communication, effective coaching and mentoring, performance management and career development. Motivate and empower team members to take ownership of their roles and make effective decisions that enhance their success and that of our clients and business. Ensure strategic succession and contingency plans are in place for all key contributors within the accounting and business applications teams
  • Provide key leadership, oversight and input in the analysis and implementation of complex transactions relating to acquisitions, dispositions and operating agreements
  • Design, implement and monitor accounting policies and procedures to maintain an effective control environment and adherence to client audits, internal audits and compliance standards including; Canadian Standard on Assurance Engagements (CSAE) 3416 “Reporting on Controls at a Service Organization” and supporting compliance with similar standards as required by clients such as Sarbanes-Oxley Act (SOX), etc
  • Overall accountability to ensure that all client and corporate accounting, reporting, budgeting, forecasting and other deliverables are accurate, relevant and timely. Ensure all reporting (and fund remittances) of real estate accounting activities are in compliance with provincial and federal authorities including; Real Estate Boards, provincial, federal and international tax authorities and governing bodies, as required on behalf of REMS Canada clients
  • Serve as financial and accounting expert and leader for matters involving communication and education to REMS Canada clients and staff on accounting practices and changes in accounting standards (i.e. ASPE, IFRS) with respect to specific client needs and applicable real estate funds
  • Ownership of the development of a balanced scorecard in conjunction with Canadian Operations Team and set KPI’s for managing the business
  • Ownership of the development of realistic budgets and forecasts in accordance with the Canadian business planning timetable. This will include developing a robust reporting framework on pursuits, including ensuring pricing is consistent with our pricing matrix and profitability targets
  • Partner with Regional Directors and Account Leads in developing their specific business plans and equip them with the necessary tools to be successful
  • Be a leader in the change management strategy for the business
  • Partner with SVP, Account Leads and Account Managers in the monitoring and management of client and REMS financials with a goal of profit optimization
  • Work closely with the REMS corporate accounting team, Regional and Account Leads and Functional Owners to deliver accurate and timely regional corporate reporting, forecasts, budgets and Profitability by Client reporting to the Senior Leadership Team that supports REMS Canada client management and strategic planning
  • Proactively evaluate, monitor and review the national platform, organizational structure, staffing, technology, processes and procedures utilizing activity-based costing and continuous improvement principles to ensure maximum efficiencies, compliance with policies and internal controls that meet changing business and client needs
  • Develop and implement company-wide property management and accounting initiatives that align with technology solutions including the direction and sign-off on the set-up and utilization of Yardi (ERP) in the support of REMS Canada business units
  • Maintain regular contact and build solid working relationships with key stakeholders (i.e. clients, Colliers corporate and other Colliers business units) to provide necessary financial and advisory support to provide value add services to the client and enhance the REMS Canada brand and reputation
  • Partner with the various REMS Canada service lines and the technology team to determine the business applications strategy for the business units that align with the direction of Colliers corporate and REMS Canada teams
  • Administer and support critical enterprise business applications for the REMS Canada business units and drive system functionality and process improvement changes that reduce cycle times and provide value to business units
  • Maintain and enhance the Colliers REMS Canada brand through ensuring a continual positive client experience, building strong working relationships with clients and other strategic partners, participating in industry groups including boards and committees, and acting as a guest speaker and subject matter expert at industry events and conferences
  • Professional accounting designation (CPA / CA) and have advanced accounting education combined with a university degree in a related discipline
  • Minimum of 10 years of progressively responsible accounting experience including several years at the management level in the real estate industry, preferably from more than one perspective (i.e. asset manager/owner, service provider / 3rd party manager, auditor, etc.)
  • Real Estate Experience with client accounting (client accounts including, but not limited to, institutional investors, REITS, private investors) is preferred. Professional Services experience is considered an asset
  • Minimum of 3 years of experience in business applications and systems with relevant experience within the disciplines of technology communications, training, project management, application management support in a real estate environment
  • Advanced competencies in real estate accounting, accounting standards, finance, audit, and design, implementation, and presentation of advanced financial, lease, operations, and business reporting for a wide variety of clients
  • Proven track record in leading and building effective teams. Demonstrated ability to design, implement, and manage policy and practices, align technology and business systems, and provide senior level strategic advisory and support in a complex corporate real estate environment. Team player capable of contributing and supporting strategically and cooperatively as a member of the senior leadership team
  • Experience identifying, analyzing, and translating business needs into functional support, development to enterprise systems, and advisory on business applications and processes. Ability to bridge detailed technical information to practical business communications to increase adoption and understanding of technology solutions and drive continuous improvement
  • Superior written and verbal communication skills. Proven ability to communicate in a variety of formats and demonstrated ability to communicate with confidence in internal and external meetings and group presentation settings. Capable of representing Colliers through serving on industry boards and committees and in conferences as a subject matter expert
  • Be seen and known for professionalism, integrity and high personal standards as demonstrated by their actions, personal interactions and deliverables. Ability to build consensus and effective relationships
  • Proven ability to plan, prioritize and oversee work, motivate and coach team members, manage deliverables on budget and schedule, solve complex problems and make effective decisions. Capability to chart future courses within a dynamic environment based evaluation of current situations and past experience
  • Ability to travel 15-20% of the time within Canada
105

Business Planning / Market Analyst Resume Examples & Samples

  • Collect and analyze data on industry, customer, and consumer demographics, preferences, needs, and buying habits to identify potential markets and factors affecting product demand
  • Prepare reports of findings, illustrating data graphically and translating complex findings
  • Forecast and track trends
  • Seek and provide ongoing information to help Watson Health Consumer determine its position in the marketplace
  • Coordinate with sources of primary and secondary research on consumers across multiple global geographies in order to target market-entry strategies. Collaborate with marketing professionals, statisticians, pollsters, and other professionals
  • Participate in team and staff meetings to provide management with information and proposals concerning the targeting, distribution, design, and pricing of company products or services and/or partner offerings and channels
  • Gather data on competitors and analyze their prices, sales, and method of marketing and distribution
  • Build models to articulate need and opportunity
  • Contribute to design, development, and maintenance of ongoing metrics, reports, analyses, dashboards, etc. to drive key business decisions
  • Establish country-by-country views and rankings for go-to-market determinations, timing, sequencing, industries as channels
  • Build pro-forma market sizing and revenue forecasts
  • Maintain data and compile ad hoc reports, comparisons, interpretations, and analysis
  • Demonstrated ability in critical thinking, prioritization, and process definition
  • Track record of effective communication and visual presentation skills
  • Ability to work independently with minimal supervision and collaboratively on large, cross-functional teams
  • Demonstrated skills with business research tools
  • 2 plus years’ in Data collection and primary/secondary research skills
  • 3 plus years’ Market research and analysis experience
  • Demonstrated expert use of SPSS, Excel, and other database tools
  • Advanced skills in representing analysis using PowerPoint or Keynote
  • Working knowledge of data modeling and mining
  • BS degree in Statistics, Marketing, Finance or related field
  • At least 2 years’ experience or knowledge in Fitness, Health and Well-being, Aging, or Senior citizen or related industry
  • At least 2 years’ experience working knowledge of analytics and reporting concepts
106

Business Planning Consultant Resume Examples & Samples

  • Key team member on business strategic projects; developing project plans, conducting research, performing basic financial analysis, and preparing presentations
  • Participates in the development and refinement of performance measures
  • Provides updates to business leadership regarding project status and the application and implementation of new or revised procedures, process, and/or initiatives
  • Administrative Support (15-20%): Coordinates calendar, travel, expenses & scheduling of senior leaders of U.S. Pensions & provides on-sight support to others as necessary
  • Bachelor’s degree in Business, Economics or similar field preferred
  • 2-5 years of relevant business experience
  • Basic knowledge of business planning skills, financial analyses techniques or developing benchmarking performance measures
  • Interpersonal skills, verbal and written communication skills, sound business judgment, computer skills, analytical, and organizational skills are necessary to succeed in this role
107

Global Business Planning Resume Examples & Samples

  • Strong strategic thinking with proven experience building new capabilities and teams
  • Passion for data analytics and deep understanding of industry trends
  • Proven ability to foster collaboration across a large organization, inspire confidence, and motivate groups to collectively meet common objectives
  • Outstanding oral and written communication skills. Ability to articulate complex concepts in an easily understandable way
  • Commitment to developing and managing a high performing team
  • Bachelor’s Degree in Business is required
  • MBA or advanced degree is preferred
  • 10+ years of professional experience in Management Consulting, Finance Planning, Business Intelligence or related fields
  • Must be willing to travel
108

Business Process Specialist Business Planning Data Specialist Resume Examples & Samples

  • Data creation and maintenance, including updates and deletion of business data
  • Ensuring the accuracy of business data by applying the relevant business data rules, policies and procedures during the data creation or maintenance request processing
  • Conducting data quality audits
  • Assisting users in the appropriate set up of, and understanding of data and related changes
  • Maintenance of Data Procedures
  • Participation in data clean-up activities
  • Supporting planners and schedulers with understanding, troubleshooting and problem resolution associated with master data as defined in the Data Governance Model
  • 10+ Year equivalent Customer Service, Sales, Marketing, Production or Supply Chain experience
  • Proficient within SAP / ECC, BI and BW
  • Six Sigma Green Belt Certification (preferred)
  • Building Sustainable Customer Relationships
  • Teamwork/Collaboration
  • Communicating with Impact
  • Managing for Productivity
109

Analyst, Finance & Business Planning Resume Examples & Samples

  • Support Finance & Business Planning activities, analyses and reporting
  • Support budget management Commercial HQ teams, act as counsel and ensure efficient resource use and accurate planning
  • Act as Oracle procurement “super user” for EMEA and give training and support to HQ admin, and open POs as needed
  • Support sourcing initiatives
  • Support the financial management of congress cost, in collaboration with the congress team, SSC and affiliates
  • Support T&E reporting, analyses and benchmarks throughout EMEA and act as EMEA point of contact for T&E
  • Support EMEA wide finance process harmonization initiatives based on benchmarks of local business practices
  • Support Budget, LE and 3YOP Opex process cycles including Hyperion reporting
  • Support monthly, quarterly and year end close cycles Opex, collaborate with SSC
  • Act as gate keeper and training support for compliant finance and general process behavior throughout the EMEA Commercial organization and specifically for Commercial HQ teams
  • Other duties related to the above within Celgene as a whole, as assigned
  • Degree in Business/Finance/Economics or equivalent scientific subject
  • Excellent interpersonal skills, team player, willing to work in an environment where individual initiative and accountability to the team are required
  • Strong computer skills (e.g. MS Office incl advance xls, Essbase, Hyperion, Oracle etc.)
  • Knowledge of planning process and analytical techniques
  • Ability to adapt behavior to situation and interact with different levels of management
  • Comfortable with numbers; ability to switch between detail orientation and helicopter view
  • Fluent in English, both spoken and written
  • Customer-oriented
  • Ability to handle confidential information
  • Strong identification with Celgene values
110

Head of Business Planning Resume Examples & Samples

  • Primary contact for business planning
  • Drive the Platform budget process from a business point of view, aligning funding needs with roadmaps, ensuring clear visibility on investments level across the organization, cost structures, funding of key initiatives, etc
  • Follow up on the resource plans for products and programs roadmaps
  • Review business plans to support key strategy initiatives and drives the business thinking within the organization to ensure investments and opportunities are aligned with the overall strategy
  • Manages Platform cost allocation Framework and Platform P&L. Create financial views to provide transparency on Platform resource allocation in alignment with stakeholders
  • Drives the business view for the annual planning cycle, with finance and other stakeholders
  • Inserts 'business thinking' into Platform product strategy, roadmap development, and other areas to ensure decisions and priorities meet business demands and business commitments
  • Works closely with Product management and business planning leads in other HERE units to align strategies, initiatives, and general business planning frameworks
  • Bachelor degree in STEM or Finance and MBA
  • 8+ years of relevant experience in fast-moving work environments, demonstrating business acumen
  • Cost Management, budget and business/financial planning
  • Excellent command of financial and business planning tools, processes and standards
  • Working in agile and corporate environments
  • Platform, B2B and services products
  • Ability to work on multiple projects, simultaneously, with aggressive schedules
  • Creative problem solver with a keen ability to standardize a process or procedure
  • Accustomed to maintaining highly dynamic schedules
  • Comfortable making presentations and attending senior meetings and events
  • Excellent communication and relationship management skills
111

Global Business Planning Finance Manager Resume Examples & Samples

  • Preparing and owning the financial model that supports the 3 year Strategic Review (CSR)
  • Providing input and guidance related to key Gross Margin drivers
  • Transitioning the financial model from CSR to a one year operating model
  • Collaborating with Category, Geo, and Functional teams to clearly present Gross Margin risks/opportunities
  • Providing input and guidance related to the annual Revenue and Gross Margin targeting process
  • Conducting ad-hoc analysis in support of strategic initiatives
  • In addition, you’ll work towards streamlining processes and tools in respect to business planning, aiming to improve efficiencies without sacrificing quality
  • Bachelor's degree in a business-related field with emphasis in finance or accounting
  • MBA is a plus but not required
  • Minimum of 6 years of experience in finance, strategic planning, investment analysis, economic profit analysis, accounting and/or budgeting at a Fortune 500 company
  • Exceptional analytical and problem-solving skills while being independent and resourceful
  • Ability to communicate effectively with others and being resourceful in solving problems independently
  • Advanced proficiency with Excel and PowerPoint, proficiency with tool such as Access Oracle Crystal Ball, R, SPSS is a plus
  • Ability to exercise high degree of professionalism
  • Client service attitude
  • Innate desire to continuously explore, learn, and exercise intellectual curiosity
  • Ability to pass a 7-year background investigation
112

Summer Intern Business Planning / Finance Resume Examples & Samples

  • Participate in scheduled events
  • Must possess excellent verbal and written communication skills
  • Strong passion demonstrated via energy levels, enthusiasm, creativity and commitment
  • Some understanding of technology and telecommunications is desired
  • General office skills
  • Operations Management
  • Accounting
113

Summer Intern Business Planning / Finance Resume Examples & Samples

  • Sales/Marketing
  • Business Administration
  • Finance/Accounting
114

Summer Intern Business Planning Resume Examples & Samples

  • Complete intern Group project(s)
  • Must be detail-oriented
  • Experience with Microsoft Office products: Outlook, Word, Excel and Access
  • Must practice good judgment, discretion, and confidentiality
  • Participate in special projects
  • Participate in strategy development sessions and meetings, and assist in the development of process
  • MS Office proficiency in Excel, Word, PowerPoint
  • Business Management
115

Business Planning Intern Resume Examples & Samples

  • Prospect, educate, qualify, and develop target accounts and inbound leads to create sales-ready leads and opportunities
  • Interact with prospects via telephone and email
  • Research accounts, identify key players, generate interest and develop accounts to stimulate opportunity
  • Disseminate opportunities to the Director of Sales, educating as necessary
  • Successfully manage and overcome prospect objections
  • Provide closed-loop feedback to ensure continuous process optimization
  • Excellent verbal and written business communication skills
  • Opportunity qualification and objection handling
  • Ability to work in a high-energy sales team environment; team player
  • Positive and energetic phone skills, excellent listening skills, strong writing skills
  • Sales training experience a plus
  • Autonomous in nature and an entrepreneurial spirit
  • Expertise in the digital marketing ecosystem, including but not limited to UGC, video, brand content, and social
  • Bachelor Degree or equivalent experience required
116

Business Planning Intern Resume Examples & Samples

  • Work on diverse, real life situations and business projects in the Finance Department
  • To support Planning area in activities related to finance reporting, developing monitoring tools and forecast
  • Master new skills, gain new knowledge and new perspectives
  • Share your insights and contribute to your team
  • Meet Tabaqueira and Philip Morris International leaders and professionals in a multicultural environment
117

Mgr Business Planning Resume Examples & Samples

  • Leads business planning efforts to secure new or re-compete contracts, or task order business
  • Develops capture strategy including business solution for pursuit of opportunities; identifies potential customers, competitive assessments, teaming suppliers, and prices-to-win; participates in bid and proposal activities
  • Maintains on-going interaction with marketing
  • Involved and responsible for certain daily capture operations of a team (interaction with the staff, assignment of work, schedules, day to day workflow, and operating costs)
  • Capture management responsibilities with related capture activities include: planning and tracking performance, addressing cost, schedule, technical content development, and quality of a work package, subsystem, or related group of work packages for aspects of capture performance
  • Bachelor's degree and 2+ years hands-on experience in business planning management, business development, and program management activities
  • Experience leading pursuit efforts with a value of $10 million or greater in the domestic marketplace
  • Familiarity with large Indefinite Delivery, Indefinite Quantity (IDIQ) Vehicles and associated policy and recent congressional legislation changes
  • Understanding of the federal and DoD marketplace
  • Working knowledge of U.S. Government procurement policies and regulations
  • Experience in translating customer views & pain points and market data into new capture opportunities that could be driven from affordable, innovation, and/or associated value propositions
  • Ability to analyze strategic issues, excellent written and verbal communications
  • Frequent use and general knowledge of industry practices, techniques, and standards
  • Assigns and monitors work operations of exempt and/or non-exempt employees on a daily basis and actively assists or provides direction to subordinates as required ability to analyze strategic issues, excellent written and verbal communications
  • Solid leadership and time management skills
  • Develops and administers budgets and standards of performance
  • Willingness to travel up to 10% of the time
  • Ability to obtain a federal and DoD security clearance
  • Knowledge of consulting and negotiating skills, including Franklin Covey
  • Knowledge of Shipley proposal processes a plus
  • Knowledge of other related IT disciplines and current IT trends
  • Knowledge of typical capabilities of System Integrators
118

Mgr Business Planning Resume Examples & Samples

  • Develops business planning strategy including business solution for pursuit of opportunities; identifies potential customers, competitive assessments, teaming suppliers, and prices-to-win; participates in bid and proposal activities
  • Manages a segment of a program or a function
  • Responsible for providing objective-oriented direction to subordinates utilizing mgmt guidelines & general policies
  • Business planning management responsibilities with related capture activities include: planning and tracking performance addressing cost, schedule, technical performance, and quality of a work package, subsystem, or related group of work packages on a large system development-type contract or full responsibility for all aspects of capture performance
  • Bachelor's Degree and 6+ years of hands-on experience in business planning management, business development, and program management activities
  • Experience in translating customer views & pain points and market data into new capture opportunities that could be driven from affordable, innovation and/or associated value propositions
  • Experience leading pursuit efforts with a value of $40 million or greater in the domestic marketplace
  • Full working knowledge and experience with consulting and negotiating skills, including Franklin Covey
  • Possession of a Top Secret clearance is a plus
119

Mgr Business Planning Resume Examples & Samples

  • You will lead business planning efforts to secure new or re-compete contracts, or task order business
  • Develops capture understanding and strategy to include but no limited to business solution, define/identify/align resources, and manage critical decision milestones for pursuit of opportunities; identifies potential customers, competitive assessments, teaming suppliers, and prices-to-win; participates in bid and proposal activities
  • Maintain on-going interaction with external customer base and internal business development and executive management
  • You will conduct successful capture of priority opportunities for a variety of Veterans Health Administration and/or Veterans Benefits Administration opportunities
  • The successful candidate must possess the domain experience and ability to transition the pursuit opportunity from identification through successful acquisition
  • Bachelor's degree and 6+ years hands-on experience in business planning management, business development, and program management activities
  • Experience with customers, missions, and information systems projects of the VA especially the Veterans Health Administration and/or Veterans Benefits Administration
  • Proven experience working within past / present Veteran Administration projects, has customer contacts/intimacy, and capture experience
  • Familiarity with the VA’s IT environment, technology reference architecture (One-VA TRM), and governance structure
  • Familiarity with the VA’s delivery frameworks including Project Management Accountability System (PMAS) and ProPath
  • Experience with consulting and negotiating skills, including Franklin Covey
  • Experience of other related IT disciplines and current IT trends
  • Experience with typical capabilities of System Integrators
120

VP-business Planning & Analytics Resume Examples & Samples

  • Manage timely and accurate production of AML weekly and monthly operations reporting processes, including analysis and preparation of project dashboards, metrics, and presentation materials
  • Support Global Head of AML and leadership team with reporting needs, cross-work stream planning initiatives, and meeting materials
  • Significant exposure to global and regional senior leadership
  • Coordinate consistent messaging and metrics across AML ecosystem
  • Present proposals and findings of analysis to team members, stakeholders and senior management in a clear and succinct manner both orally and in writing
  • Support global strategy to ensure intellectual capital is maintained and shared consistently via SharePoint and other mechanisms
  • Manage and respond to metrics-related activities, including weekly/monthly reporting, deliverables for partner groups, and new/ad-hoc metrics requests
  • Identify opportunities to clarify and reduce reporting with focus on reusability and efficiency
  • Support metrics related project activities including documentation, review, testing, and providing subject matter expertise
  • Ability to work under limited supervision
  • 5 years’ experience in process analysis, metrics and project management
  • 2+ years managing projects
  • Knowledge of Shared Services a plus
  • Proven communication, negotiation, partnering, and influencing skills
  • Experience working in a global environment a plus
  • Knowledge of AML a plus
  • Proficiency in Microsoft Office products, including advanced proficiency in Excel and PowerPoint
  • Knowledge of SQL and / or VBA a plus
121

Mgr Business Planning Resume Examples & Samples

  • Bachelor's degree and 7 years hands-on experience in business planning, capture management, business development, and/or program management activities
  • Experience managing programs and/or leading capture opportunities with a value of $75 million or greater in the domestic marketplace
  • Familiarity with large Indefinite Delivery, Indefinite Quantity (IDIQ) Vehicles and associated policy and recent congressional legislation on small business participation
  • Understanding of the federal civil marketplace
  • Experience in translating customer views and market data into new concepts of operation that drive affordable, innovative solutions and associated value propositions
  • Frequent use and general knowledge of industry practices, techniques, and standards. General application of concepts, and principles
  • Assigns and monitors work operations of exempt and/or non-exempt employees on a daily basis and actively assists or provides direction to subordinates as require
  • Robust leadership and time management skills
  • Ability to obtain a DoD Secret level security clearance once hired
  • Program management and software engineering skills
  • Knowledge of other related disciplines and current IT trends
122

Mgr Business Planning Resume Examples & Samples

  • Bachelor's degree and 2 years hands-on experience in business planning, capture management, business development, and/or program management activities
  • Experience managing programs and/or leading capture opportunities with a value of $20 million or greater in the domestic marketplace
  • Monitors work operations of exempt and/or non-exempt employees on a daily basis and actively assists or provides direction to subordinates as required
  • Leadership and time management skills
123

Business Planning Junior Analyst Resume Examples & Samples

  • Support in the pricing and tax analysis
  • Prepare volume projections, in close contact with the Management team
  • Preparing weekly and monthly corporate and local reports and presentations to the Management
  • Perform ad-hoc financial evaluations as requested by the Management
  • Propose improvements of the planning systems, methods of work and analysis methods, ensuring that they are continuously adapted to the business requirement
124

Business Planning Solutions & Systems Consultant Resume Examples & Samples

  • Requires a BS/BA degree in related field; 3-5 years of relevant work experience; experience in data warehouse usage, standard query and reporting tools, SQL and Business Objects; or any combination of education and experience, which would provide an equivalent background
  • Requires technical knowledge, training and understanding of principles in multiple IM functions
  • Tableau, Share Point, Microsoft Access, SQL, SAS and/or other database experience preferred
125

Business Planning Intern Resume Examples & Samples

  • Support in the pricing analysis and provide recommendations to management team
  • Analyze competitive environment and provide management with profound and relevant base for overall strategic planning and business development decisions
  • Support in preparing the projections for total market, share of market and volume projections for total market, share of market and volume, in close contact with the management team
  • Understanding the impact of various regulatory measures to our business performance
  • Perform adhoc financial evaluations as requested by Senior Management
126

Business Planning Marketing Specialist Resume Examples & Samples

  • Drive and continuously improve the marketing Rhythm of Business (ROB)
  • Establish and manage efficient operational cadence to review each teams’ progress against goals and objectives
  • Manage and own interlocks across functional teams; support and drive meeting agendas and notes, and driving actions to close
  • Work with Marketing Operations and Finance to establish standard organizational metrics/scorecards
  • Assist in strategy and management of business planning, employee engagement initiatives, budget, space planning, etc
  • Assist integration and collaboration efforts with parent company SAP
  • Support marketing leaders in the creation of internal presentations, including sourcing and vetting data, developing storylines, and contributing to Concur’s thought leadership
  • Deliver processes and tools in conjunction with Finance that facilitate a consolidated view of team budget and headcount
  • Develop understanding of the broader landscape to effectively build and manage influential relationships at all levels
  • Lead or support a portfolio of special projects as needed
  • LI-HZ1
  • A minimum of 5 years of experience in business management, global project, or operations management, preferably with experience supporting a marketing organization
  • Ambitious, accountable self-starter with the ability to effectively navigate a matrixed environment, manage competing priorities and engage in cross-group collaboration
  • Experience leading and driving complex projects with multiple work streams spanning different business and technical disciplines
  • Strong, strategic problem solver who is comfortable working independently and thinking holistically about key issues
  • Exceptional verbal, written and presentation skills with a focus on tangible, measurable results
  • Advanced user of PowerPoint, Excel, Smartsheet, Tableau, Salesforce, and other tools
  • Manages confidentiality and demonstrates outstanding judgment
  • Four-year degree in a related business or technical discipline. MBA is a plus
127

Business Planning Consultant Resume Examples & Samples

  • Conduct market research and financial analysis to support business plan development. Work as part of a team to produce and present results of analyses, highlighting findings that would potentially impact strategic planning efforts
  • Produce executive level presentations of analytic results including key observations based on interpretation of volume and financial data
  • Provide support in developing strategic recommendations to aid decision-making by senior management. May include scenario modeling, assessment of market opportunity, risk, and potential financial return
  • Keep abreast of healthcare trends, as context for analyses and planning
  • Analyze current and historical volume and margin trends for hospitals and services
  • Assist in department initiative to maintain data integrity across multiple data sources/databases
  • Bachelor’s degree required. MBA or MPH preferred
  • Three years plus financial analysis, preferably in a healthcare environment
  • Ability to balance multiple projects at one time
  • Ability to conduct detailed analysis as well as distill relevant findings for presentation to high-level audience
  • Superior analytic and problem solving skills with a high value in data integrity and analytic accuracy
  • Approach to work that balances big picture with appropriate level of analytical detail to create impactful deliverables
  • Comfortable with basing analytics on assumptions
  • Exceptional communication, interpersonal, and presentation abilities
  • Comfort in interfacing with senior level leadership
  • Project management and team facilitation experience and skills
  • Strong organizational skills and the ability to drive projects to completion
  • A natural curiosity and energetic, creative, and collaborative approach to working and problem solving
  • A balance of patience and perseverance necessary to affect change in a large and complex organization
  • Ability to work independently as well as collaboratively at all levels of a complex organization
  • Advanced Microsoft Office Suite experience with strong skills in Excel, and PowerPoint. Competence in SQL, Tableau, Qlikview, Thinkcell, or similar programs preferred
128

Director, Integrated Business Planning Resume Examples & Samples

  • Lead the implementation of processes, systems and organizational development to build a robust Integrated Business Planning program
  • Facilitate demand and supply planning and balancing across Stryker selling divisions and the Global Operations Plant network to enable effective capacity planning in the plant network. The individual should also have the ability to lead consolidation and achieve consensus where necessary between different teams and individuals
  • Lead the development, roll-up and communication of the global demand plan and inventory management activities by balancing interests of multiple selling divisions and functional teams. The global demand plan will be aligned with the Global Business Unit strategy
  • Monitor and report on inventory levels to ensure they are optimized and that excess inventory is dispositioned to support business objectives
  • Integrate Product Lifecycle Management (PLCM), business strategy plans, financial projections, etc. in to the Integrated Business Planning process
  • Relationship development and management with key individuals and decision makers at Stryker selling divisions and the Global Operations plant network
129

Director of Business Planning, Xbox Live Resume Examples & Samples

  • Team Leadership: coach & grow a high performing team and steward thoughtful career planning with employees
  • Relationship Building: build & nurture strong and effective relationships with senior leaders across business (field, finance, colleagues in Product Marketing, PR & Marcom) and our engineering organizations
  • Business Planning: lead the creation of acquisition & retention programs delivered via retail and our digital marketing channels (social, search, Youtube, etc), and use data and insights to optimize these programs to drive unlock scale growth
  • Strategy: identify, frame & land growth long-term opportunities for Xbox Live, GamePass and other incubation products in partnership with other teams
  • Customer and Business Insight: Develop and apply a deep understanding of Xbox Live users across devices and products, understand the dynamics of subscriptions businesses, translate those insights into actionable programs that drive growth
  • P&L Ownership: responsibility for achieving & delivering targets for usage, revenue & GM
130

Head of Business Planning & Digital Transformation Retail Bank Resume Examples & Samples

  • Proven ability to develop effective transformation strategies and translate them into executable plans. High execution quotient – bias toward action and driving with urgency. Think ‘big picture’, but able to deliver near and medium-term business results in a meaningful way
  • Customer-led mindset in solving competing objectives and challenges
  • Strong intellectual curiosity and high comfort with ambiguity. Experience with test & learn model, strongly preferred
  • Ability to communicate in a compelling manner (written and verbal) across multiple organizational levels and diverse audiences
  • Strong background in process reengineering and general operations experience required
  • Deep experience and/or working knowledge of emerging operations technologies and digital focused servicing models highly desired – including mobile, IVR, AI-driven servicing, robotics for back-office
  • 10+ years of relevant work experience. People leadership experience. MBA or equivalent preferred
  • Up to 35% travel required, primarily domestic with some international
131

Performance & Business Planning Lead Resume Examples & Samples

  • Design, test and conduct ongoing performance reviews of existing key performance indicators
  • Examine performance data for integrity and accuracy, Support all performance reports by providing analysis and insight; Formulate recommendations for corrective action and process improvements when necessary
  • Analyze reports and review the findings with local supervision and management
  • Educate and train local supervision and management on the content and use of performance reports
  • Prepare monthly BPD scorecards for all Energy Resources, and assist in running Monthly Operational Reviews
  • Provide external reporting to MISO and NERC
  • Maintain all tools utilized in the data management and reporting activities for Energy Resources
  • Improve the tools and methods for performance reporting
  • Identify system/process enhancements to develop and support performance improvement
  • Be willing to learn new skills and coach team members
  • Have strong communication and problem solving skills in working with various departments
  • Plan, organize, and assist in decision-making efforts
  • Have a working knowledge of current technologies available for reporting including MS Office, SharePoint, Business Intelligence, and SAP
  • Advanced degree
  • Expertise in Gas and/or Electric Operations and previous performance reporting and/or Business Planning deployment
  • BPD Experience
  • Performance Reporting Experience
132

Product Category Management & Business Planning Trainee Resume Examples & Samples

  • Typically 2-5 years’ experience in strategy, planning, operations, finance, engineering or related functional area
  • First level university degree in Business Administration, Engineering, Computer Science, Finance, Marketing or related field
  • Must be fully proficient in both oral and written English. Excellent command of Spanish and/or Portuguese are desirable
  • Must be legally authorized to work in USA. Visa sponsorship is not available
  • Strong analytical thinking, technical & financial analysis, and data manipulation skills
  • Ability to learn and draw on new analytical techniques to develop creative approaches to business analysis
  • Strong knowledge of Excel analysis, and financial modeling/forecasting
  • Ability to interface effectively with multiple levels of management and functional disciplines
  • Developed relationship management skills
  • Knowledge of promotional marketing processes and practices
  • Operational Market research. Understanding of Product Life
  • IT industry knowledge
  • Works with cross-functional teams to facilitate the data collection and performance measurement process, and escalates issues as necessary
  • May work with local sales managers to drive business growth in existing markets and accounts or Go-to-market plans
133

Business Planning & Pricing Analyst Resume Examples & Samples

  • Domo administration experience
  • SaaS business experience
  • ​B to B experience
134

Business Planning & Intelligence Manager Resume Examples & Samples

  • Primary responsibility for maintaining number accuracy within financial systems: Estimates, Forecasts
  • Deliver timely and accurate information for CCB Latam Business, Colombia CCB Head & Colombia Relationship Managers
  • Execution of forward looking process
  • Support Product Analysis and Financial Insights
  • Support Reviews construction
  • Ensure the accuracy of financial data for performance management
  • Supports CCB Head in validating accuracy of actual results
  • Performs analysis of internal and external business drivers to drive business insight and intelligence
  • Leverages financial information to help drive investment decisions and productivity actions
  • Forward‐looking projections across both business
  • Maintain strong relationship with the products partners and global functions
  • Co-ordinate the annual planning and forecasting cycle within CCB CO interacting with related areas as appropriate
  • Perform analytical review on management reporting output in order to add value to the end users, explain trends, investigate unusual variances and linking back into the various strategies or plans of the respective businesses
  • FORMACION BASICA
  • Professional Degree in Economics, Business Administration, Finance or Industrial Engineering, or related
  • Intermediate to Advanced English
135

Business Process Engineering Lead-business Planning Resume Examples & Samples

  • Strong end-to-end thinking with process orientation; ability to develop enterprise-wide solutions
  • Strong understanding of finance processes, systems/tools and architecture – preferably at MS
  • Prior experience leading moderately complex to complex process development and implementation efforts
  • High level of organization, planning, prioritization and attention to detail
  • Ability to work and create structure in complex and ambiguous situations and respond flexibly in time sensitive situations
  • Conflict / Negotiation management - demonstrated influencing skills
  • Strong written/oral communication skills required along with desire and ability to communicate with business leaders through all levels of the organization
  • High energy and a strong desire to learn
  • Ability to motivate self and others, often virtually
  • 7 – 10 years of relevant business experience in Program management
  • Bachelor’s degree or equivalent required, advanced degree preferred
  • Sig Sigma, PMI or related certification a plus
  • Consulting and/or process engineering background preferred
136

Manager Integrated Business Planning Resume Examples & Samples

  • Leads supply planning team to optimize forecast and demand planning, and creates supply plans that ensure availability of service parts
  • Monitors forecasts and demands to identify changes or to determine their effect on supply chain activities
  • Defines performance metrics for measurement, comparison, or evaluation of supply chain factors, such as product cost or quality
  • Analyzes inventories to determine how to increase inventory turns, manage fill rates, determine ETA’s, reduce waste, or optimize customer service
  • Develops and manages an effective Sales and Operations Planning process driven off of sales forecasting, production planning and inventory goals
  • Manages activities related to strategic or tactical purchasing, material requirements planning, inventory control, vendor managed inventory, warehousing, or receiving
  • Participates in the coordination of engineering changes, product line extensions, or new product launches to ensure orderly and timely transitions in material or production flow
  • Manages and supports backorder service part and inventory objectives
  • Reviews or updates supply planning practices/technology in accordance with new or changing environmental policies, standards, regulations, or laws
  • Performs full range of managerial responsibilities which may include but not be limited to: interviewing, hiring, coaching and developing employees; planning, assigning and directing work; EEO/AA; performance management; department budget
  • Proficient knowledge of manufacturing procedures , material identities, part relationships, production systems and related computer software proficient knowledge of distribution procedures and processes
  • Comprehensive understanding of integrated supply chain management including comprehensive and broad knowledge of the principles, methods and practices related to Demand Planning/Forecasting and procurement
  • Excellent written and verbal communication and interpersonal skills to interact with diverse groups of people inside and outside of the corporation
  • Excellent analytical skills and the ability to exercise judgment and make critical decisions
  • Thorough understanding of how to select and build appropriate supply strategies
  • Minimum of seven years of planning, sales or logistics experience
  • Minimum of five years of experience in supply chain within a high volume manufacturing environment
137

Director Finance Venue Business Planning Resume Examples & Samples

  • 10-15 years experience and a Bachelor degree in Accounting or Finance required and MBA or CPA a plus
  • Bachelor degree in Accounting or Finance required; MBA or CPA would be a plus but is not required
  • Advance analytical and financial skills are required
  • Experience in budgets, forecasts and financial analysis
  • Knowledge of capital projects and building cost. Ability to calculate Internal Rate Return (IRR) analysis and must have knowledge of capital expenditure rules. Understand depreciation calculations
  • Must have strong advanced Excel skills along with experience in other accounting and finance applications. (Puridiom, PeopleSoft, Oracle 11i, Work Brian and TM1)
  • Strong capital experience is required
  • Background in commercial construction is desired
  • Ability to work in a high-pressure environment
  • Excellent oral and written communication skills and advanced computer skills
  • The individual in this position must be a self-starter, be organized, have a sense of urgency and a dedicated team player
  • Leadership - must be able to work with various operating groups and all levels of management to successfully execute project plans with adherence to timelines
  • Communication Skills – must present themselves in a professional manner and communicate regularly with EVPs, GMs, VPs and Directors in the all Divisions
  • Demonstrated flexibility – must be able to juggle various projects and be willing to change projects as needed
  • High Energy and Commitment – must display a positive, confident assertive personality and be able to work on projects until completion
  • Detail Orientated – must have the patience to work on various computer systems to extract the information needed to compile detailed reports
138

Converse Business Planning Internship Resume Examples & Samples

  • Last year student in main business or engineer school (BAC +5)
  • At least one experience of 6-month as intern or temporary contract
  • Autonomous with a strong ability to prioritize
  • Strong excel competences
  • A former experience on SAP or any other ERP
139

Business Planning & Competitiveness Mgr Resume Examples & Samples

  • Work closely with Head of Department to execute strategic project
  • Lead synthesis of data across multiple sources and channels to identify macro-level themes and insights
  • Provide innovative strategic recommendation to drive efficiency & competitiveness
  • Ensure system, structure and culture are aligned to achieve the company goals
  • Monitor success at achieving company goals based on the company KPI
  • Develop and maintain the training framework for the sales and marketing colleagues
  • Ensure effective implementation of training programs
  • Develop leadership/people management skills to realize continuous self-improvement
  • Demonstrate professional leadership and commitment in administering company’s values and leadership competencies
140

Business Planning & Operations Manager Resume Examples & Samples

  • Support MD and Legal ANZ Leadership team in the achievement of annual business strategy and priorities
  • Manage operating rhythm for regular meetings for the Leadership Team, including agenda setting, moderating discussions, presentation coordination and follow up around key issues/actions
  • Collaborate with Communications and the Leadership Team to deliver enhanced messaging for business reporting, Town Halls and various internal and external communications events
  • Provide guidance on scheduling of MD calendar including travel/site visits, external speaking engagements and prioritization of internal project reviews as required
  • Lead special projects at the direction of the MD, and/or undertake ad-hoc research on areas required by the MD, in line with business priorities
  • Bachelor’s degree in Business, Communications or related field required; MBA or Master’s degree and/or former consulting experience preferred
  • Superior communication skills, written and verbal, as this role will have close interaction with the MD and Leadership Team
  • Capable of producing high quality Powerpoint presentations for various audiences
  • Strategic thinker with the ability to quickly grasp new concepts and convey their relevance to evolving situations
  • Ability to influence the thinking of, or gain acceptance from senior executives
  • Ability to drive effective results in cross-functional teams in a matrixed organization
  • Superior project management skills and organizational relations
  • Positive attitude and high energy level. Ability to work collaboratively and build relationships at all levels within an organization; must project a strong positive impact on others
141

Integrated Business Planning Process Lead Resume Examples & Samples

  • Business Process Owner of the Integrated Business Planning (IBP) process of the Global Operating Model (GOM). Responsible for the process design and supporting documentation, systems and templates
  • Ensures that the cross-divisional Executive and Operational Stakeholders remain aligned to the IBP process and obtain continuous Voice of Customer Feedback and alignment between business and process outcomes
  • Responsible to drive an increase in IBP maturity, consistency and efficiency across the sites, markets, regions and operating units
  • Develops and leads a global IBP Community of Practice focused on the implementation, overall design integrity and realization of targeted performance improvements
  • Chairs the IBP Process Council which oversees the process and handles any change request and enhancement to the IBP as part of continuous improvement and learning’s from the Community of Practice
  • Provides Change Management, Leadership, Communications and Training support to key stakeholders and business process partners to move from current state to future state design
  • Coordinates across the sub process steps of: Product Review, Demand Review, Supply Review, Integrated Reconciliation and Management Business Review to create the linkages between forums for improved information flow
  • Responsible to establish the governance and sponsorship for the long-term sustainment and continuous process improvements as well as innovation. This will be done through extensive benchmarking within the Pharmaceutical peer community as well as to continuously look for best practices in other industries and apply them internally
  • Partners with GHH, Finance and MMD Operating units to establish co-ownership and accountability of IBP related content, deliverables and measurable outcomes
  • Ensures a level of excellence in execution, which is evaluated through a formal evaluation and certification process
  • Participates and facilitates the monthly execution of the Global Executive level Management Business Review meeting (currently called IEO)
  • This position will report to the Executive Director COE/Enterprise Solutions
  • A Minimum of 7 years functional experience in managing/leading S&OP, Commercial Operations or Financial Planning with significant exposure to Commercial operations
  • A minimum of 5 years of working with SAP APO, ECC. Experience with Rapid Response or relevant other DRP is a plus
  • Proven know how in Business Analytics, MS Access, MS Excel, MS Office, MS Word, MS Power Point,
  • Direct hands on experience with Demand Planning Systems, Supply Chain Systems deployments
  • Subject Matter Expertise in Process Management and a very thorough understanding of the interactions between Supply Chain, Commercial and Finance
  • Exhibit strong relationship building skills and have the ability to effectively interact with cross functional teams and influence them through a business focused approach. This is an essential skill for this role and the preferred incumbent will be able to maneuver fluidly on both the operational and tactical platform as well as understand the ways of working of the corporate environment and gain cross divisional trust and support
  • Strong team-player with leadership, interpersonal, presentation skills and communication skills
  • Excellent problem resolution skills with ability to work under pressure in a highly visible role
  • Proven Track record of implementing complicated processes and continuous improvement initiatives (Project/Program Management)
  • Related experience and previous proven track record at regional/global support roles is a plus as well as having worked in different divisions of Merck
142

Dir Enterprise Services Business Planning & Operations Resume Examples & Samples

  • Integrated Business Planning and Operations – leads the planning season, rhythm, and requirements across business planning, growth planning, integrated planning and area services plans in alignment with Solutions Strategy, Offering, Sales, and Delivery. In addition, manages and supports consistency across tools and reporting used to run these teams
  • Business Insights – Develops and manages key business reporting in concert with the Enterprise Services Insights team driving simplification, optimization, and automation as needed to ensure business owners have the data they need to improve decision making. Manages taxonomy and drives improvement upstream to deliver improved business line of sight
  • Business Management – Supports the business management function of the broader team from managing business rhythm, budget and planning of organizational activities
  • Demonstrated track record of exceeding established goals on a consistent basis
  • Proven track record of building high-performing service teams including recruiting, coaching, developing, and team building
  • Outstanding stakeholder management and collaboration skills, proven relationship-management skills and exceptional influence without authority skills
  • Ability to prioritize multiple competing priorities and work with minimum supervision to execute broad assignments
  • Requires an operational understanding of professional services business. Experience within Microsoft Services preferred
  • Requires a Bachelor's degree in business, statistics or related discipline. MBA strongly preferred
  • Minimum of 5 years’ experience in Business Planning & Operations
  • Minimum of 5 years’ experience with business analytics and measurement experience
  • Experience with program and/or project management, resource management and implementing new business processes
  • Experience with business solution development methodology, identification and evaluation of business improvement opportunities and their presentation for approval
  • Experience in analyzing, organizing, communicating and presenting research findings
143

VP, Regional Business Planning & Operations Resume Examples & Samples

  • Leads the business operations functions for a significant geographic region of the Society; Accountable for ensuring high-performing operations function and facilitating the effective regional implementation of enterprise strategic initiatives by staff and volunteers
  • Serves on the senior leadership team for the region with shared accountability for an integrated approach to meeting overall regional goals
  • As part of the regional senior leadership team leads the translation of the Society’s enterprise strategic objectives to a business plan for the region
  • Leads talents strategy efforts for the region ensuring the attraction, development, and engagement of a top-performing diverse workforce. Provides general supervision to and partners with the TS Regional Lead. Optimizes execution and impact of strategic talent initiatives including learning needs assessment and development, succession planning, performance coaching and management, compensation planning and workplace inclusion
  • Directs regional financial planning, including forecasting, resource allocation and budget administration as well as policy compliance; Monitors expenditures and progress against financial plan and advises regional leadership in order to meet top line and bottom line goals ensuring a high ROI
  • Oversees the business analysis function for the region; ensuring all levels of the leadership have the information they need to measure impact and make business decisions; Advises the senior leadership team through interpretation of critical data with both a short and long-term focus
  • Identifies risks and probable causes of under-performance; provides strategic direction of needed adjustments to business process and/or staffing/volunteer models to address areas of concern; drives innovative solutions and challenges
  • Leads the coordination of global headquarters and regional operations functions priorities and objectives; represents the regional-based perspectives, needs and opportunities to the attention of global headquarters leadership and follows through to resolution
  • Ensures the support services staff within the Division have the tools, resources, communications skills and training needed to fulfill their role effectively; represents this group of staff at the enterprise level
  • Liaison to the Corporate Real Estate/Facilities Management department serving as the lead region staff for coordination and implementation around office closures, moves, large scale maintenance, renovations, lease renewal, home-based staffing and other related items
  • Serves as the primary contact for Internal Audit and legal ongoing activities & issues
  • Functions as the main source of contact for IT technology efforts including phone systems, office infrastructure, deployment of new systems, major issue resolution
  • Serves as the main point of contact for volunteer care center overarching needs, processes and activities to ensure the region has an active & engaged volunteer workforce that matches the volunteer needs of the region
  • Region lead for disaster management and business continuity as a result of a significant disruption
  • Collaborates with the Community Development, Cancer Control, Distinguished Partners, Communications/Marketing and ACS CAN leads to ensure coordinated and interdependent achievement of region goals
  • Models and fosters behavior that establishes a culture that values the staff/volunteer partnership, and is consistent with the values, goals, and objectives of the Society to create an atmosphere of trust, cooperation, accountability, empowerment, and dedication to the mission
  • Coordinates volunteer & staff engagement plans
  • Ensures that regional staff and volunteers reflect the diversity of the communities served by the region and creates and reinforces an environment of inclusion
  • Drives community relevance through customer-centric and innovative strategies
  • Ensures controllership and compliance with legal requirements and ACS policies and procedures
  • Ability to translate complex business strategies into practical application and implementation
  • Ability to respond to changing circumstances and priorities
  • Strong operational planning, business analysis, and budgeting skills for multi-million dollar business units
  • Ability to develop and cultivate relationships
  • Outcome driven; strong project management ability
  • Collaborative leadership, management, coaching and development of diverse staff
  • Proven skills in developing cohesive teams; ability to manage conflict and encourage collaboration for the good of the organization
  • Able to work through others to accomplish goals and create consensus among cross-functional staff to bring closure to projects/initiatives
  • Proficient in computer-based information systems
  • Ability to serve as an effective sponsor of the region, bringing region-based perspectives, needs, and opportunities to the attention of global headquarters leadership, and facilitating appropriate response or resolution
  • Ability to translate and integrate data analysis and evaluation into action and strategy
  • Ability to understand and work within a complex organizational structure
  • Travel, including evening and weekend work required
  • Work is normally performed in a typical interior/office work environment
  • No or very limited physical effort required
  • No or very limited exposure to physical risk
144

Business Planning Mgr Resume Examples & Samples

  • 3 years+ consulting experience in management consulting firms or 6 years+ strategy related working experience in MNCs; Previous experience in HVAC or building technology industry is a plus
  • Business experience in both China and ROA countries. Possession of excellent oral and written communication skills in both English and Mandarin
  • Sound experience and knowledge in business planning, strategy development, capable of leading initiatives/projects independently and coordinate different parties and resources
  • Project/program management capability with strong business sense, excellent skills in analysis, problem solving, and ability to synthesize complex constructs into understandable ideas. Proactive, with the ability to self-direct through multiple concurrent tasks
  • Effective communication, presentation and interpersonal skills with a proven ability to work with cross-
  • Functional teams
  • Possession of knowledge in strategy, marketing, and accounting
  • Ability to develop proposals & reports with excellent PPT, Excel & Word skills
  • Responsible, collaborative, self-motivated, organized, detail oriented and creative
  • Bachelor degree from reputable university, oversea education experience/Master is preferred
145

Principal Business Planning Resume Examples & Samples

  • Delivering the BMA Five Year Plan and LOA, driving performance and implementation accordingly based on the Asset leadership team’s prioritisation of identified opportunities in line with the Asset strategy
  • Facilitating the alignment of Cross-Functional planning outcomes across the Asset, Minerals Australia and the Coal Marketing Trading and Marketing Unit (TMU)
  • Leading and managing the process for defining the criteria for and prioritisation of Asset Opportunities to optimise and maximise value creation for the Asset, including plans to action
  • Leading and managing the development and alignment of Logistics Master Planning for Rail and Port with Asset Planning outputs
  • Providing guidance to the BMA Asset President on Asset Planning risk management and relevant mitigating actions
  • Maintaining engagement with the Joint Venture Partner on planning outcomes to enable their planning processes
146

Business Planning Lead Analyst Resume Examples & Samples

  • Assigned as a lead to specific strategic initiatives to drive business case development. This consists of creating the business case timeline and identifying key individuals to coordinate with including senior level executives to begin collecting pertinent assumptions to the business case analysis. Will serve in a project management role keeping the group on task and completing the business case in the targeted timeframe
  • Data Analytics - Utilize internal and external data sources to prepare a comprehensive analysis that will answer questions around market share, available volume, reimbursement projections, operational cost projections, capital funding required, and the expected financial returns
  • Financial Modeling - Prepare a comprehensive financial model to process all data and assumptions collected through the business case development process that will provide key financial metrics and financial returns required for to make informed business decisions
  • Business Case Presentation - Package material and present it back to the executive management team and participate in the overall evaluation of the business plans and market assessments
  • Participate and contribute to process improvement of business case planning & analytics
  • Assist the Director with system-wide and department specific financial projects as assigned and serve as a leader in the Director's absence
147

Integrated Business Planning Service Owner Resume Examples & Samples

  • Integrated Business Planning Service Owner/Implementation Lead for Enterprise Resource Planning (ERP) leads and is responsible for the definition, creation, thought leadership and provisioning of Integrated Business Planning application solution designs to drive business value and support operations planning across Global Albemarle. This person integrates relevant business requirements obtained from the Regional BU Business Relationship Teams into these designs and solutions that can be implemented globally
  • Provides global system solutions for business requirements in the functional SAP domain and SAP IBP environment and ensures technical alignment to the functional operating model. Ensures that the functional system solution adheres to Albemarle and leading chemical industry best practice for Integrated Business Planning
  • Oversees, and ultimately accountable, for the day-to-day operations and service delivery of service providers, to enable a stable Albemarle IT environment. Acts as the Single Point of Contact (SPOC) for the business in addressing escalated/serious operational delivery issues with service providers regionally
  • Monitor on-going compliance to quality management and governance
  • Identify and manage operational risk to ensure limited impact on Albemarle business
  • Design and build SAP Integrated Planning solutions focused on TMS and WMS
  • Be SAP technical subject matter expert of the SAP planning, operations, and manufacturing execution in an SAP S/4 environment
  • Be a liaison between the IBP system users, Corporate IBP team, business partners and IT
  • Ensure technical solutions maintain design integrity, adhere to functional designs and meet business needs
  • Recommend operational continuous improvement opportunities, service efficiency initiatives and business process improvement to better serve business needs
  • Make recommendations on functional and technical improvements to the application
  • Work closely with other team members, locally and globally, proactively sharing expertise to improve and ensure team success
  • Providing the Analysis and Design Process and its associated documentation - Technical, functional specification, Test Plans
  • Providing guidance on best practices in integrated planning processes
  • Understand business requirements and translate them into solutions - Implements standard systems processes that support an integrated supply chain
  • B.S. in Engineering, Business, MIS, Supply Chain, or related technical field
  • Possess a strong SAP configuration experience within project delivery framework including designing, developing/configuring, integrating, testing, implementing, and continuous improvement
  • Experience in Sales and Operations Planning, Supply and Demand Balancing, Operations Management, Production Control, Inventory Management or Scheduling
  • Successful experiences on multiple full life-cycle SAP program initiatives
  • A minimum of 8 years total experience and 5 years at management level with operational, people, financial and strategic management experience
  • At least 5 years relevant experience in designing and implementing multiple SAP Supply Chain Projects (SD/LE) with 3 full project lifecycle implementations
  • Hands on configuration experience in process knowledge and experience around SAP IBP or a similar S&OP planning tool, SAP MRP, SAP MM as well as BOMs, routings, capacities in SAP
  • Experience with implementing integrated business planning processes by integrating S&OP with financial forecasting processes
  • Demonstrated experience with large Enterprise ERP implementations in the areas of technical design specification, development and knowledge transfer
  • Basic understanding of SAP S/4 1610 and any of the core modules (FI, SD, MM, LE, PP, PM) and Chemicals manufacturing business processes
  • Must have hands on experience in the Design/Blueprint phase of SAP transformation programs
  • Chemicals/Oil and Gas Industry experience Big PLUS
  • Data driven, addresses partner and customer needs
  • Ability to plan and prioritize work
  • Strong sense of urgency and follow through
  • Ability to participate in cross-functional, team-oriented environment
  • Ability to interact with multiple levels of leadership internally and externally
148

Global Business Planning Finance Manager Resume Examples & Samples

  • Preparing and owning the financial model that supports our Revenue consolidation
  • Providing input and guidance related to key P&L line items
  • Assisting in the 3 year strategic planning process (CSR) and transitioning the financial model from CSR to a one year operating model
  • Collaborating with Geo, Category and Functional teams to clearly present the Gross-t-Net (G2N) submission, as well as identifying areas of risk/opportunities
  • Providing input and guidance related to the annual targeting process
  • In addition, you will work towards streamlining processes and tools in respect to business planning, aiming to improve efficiencies without sacrificing quality
  • Ability to communicate effectively with others, including Sr. Leadership, and being resourceful in solving problems independently
149

Finance & Business Planning Resume Examples & Samples

  • Plan AW annual budgets and business plans with the team
  • Responsible for business plan modeling on an ongoing basis
  • Track investment and expenses for development, branded content, SG&A
  • Communicate with and support Senior Development and Branded Executives in managing their respective budgets
  • Liase with Sony Music Entertainment finance group on an ongoing basis
  • Prepare monthly financial review documents for the senior AW team
  • Prepare quarter business reviews for Sony Music
  • Track deals, with the resulting revenue recognition and expense spelled out for us
  • Follow competitive financial and investment developments in our industry
  • Track key performance strategic indicators against goals for our AW business, on both a fiscal and long-term calendar
  • Excellent analytical, verbal and written communication and interpersonal skills required
  • Track record of analytical and creative problem solving skills required
  • Ability to proactively and productively work in team settings, including being receptive, open minded and objective when encountering diverse points of view is required
  • Strong people management and motivation skills required
  • Well organized, detail oriented with ability to work under pressure and meet deadlines while managing multiple concurrent tasks required
150

Planner, Integrated Business Planning Resume Examples & Samples

  • Drive best in class analytical framework
  • Revenue planning & attainment
  • What-if / scenario planning and decision-making, e.g
  • Inventory-Delivery-Margin tradeoffs
  • Continuously drive better business practice and increased value to the business through consistent measurement and improvement of key activities
  • Partner with SC Transformation teams and IT leads for pilot creation, processes & tools development, rollout and scale
  • Prior experience in forecasting, financial analysis, product marketing and manufacturing planning a plus
151

Senior Analyst, Business Planning Resume Examples & Samples

  • Working directly with specified Account Executives to ensure data integrity in the Customer Relationship Management (CRM) for multiple categories across Business Units
  • Being a Team expert on CRM, responsible for training team members on use of the system/metrics
  • Proven efficiency working in Microsoft Word, Outlook and PowerPoint
152

Senior Mgr Business Planning Resume Examples & Samples

  • Carryout and support the IoT team´s vision, mission, and values by providing high quality, data-driven, business operations, and administrative support to achieve a sustainable, efficient, and effective organization
  • Drive operational excellence throughout the organization
  • Drive IoT wide transformation initiatives focused on alignment with other units and market best practices
  • Responsible for IoT´s governance model, & Operational Monitoring/Review
  • Lead the establishment and definition or alignment of operational KPIs at all levels of IoT and communicate their status to senior and executive management
  • Orchestrate and lead process frameworks in IoT, to ensure harmonization and alignment with central activities being executed by Transformation Office
  • Participate in cross-functional initiatives and working teams as required at a decision-making or contributor level. Drive on operational and business process improvements
  • Liaise with respective teams inside BP&O to support, and at times drive, the establishment of end-to-end repeatable business operational processes to unlock business value and engrain capabilities in the organization
  • Bachelor degree in STEM or Finance
  • MBA is bonus
  • 10+ years of experience in fast-moving work environments, demonstrating both excellent business and operational acumen
  • 2-5 years of experience with a management consulting firm, or equivalent experience in business operations, program/project management, or similar positions in a fast-growing technology company
  • Strong process development and process management experience, with demonstrated process optimization delivering business value
  • Demonstrated experience in business process automation implementation
  • Results-oriented and passionate about HERE’s drive to succeed
  • Strong program management background, including demonstrated experience in driving cross-functional program execution and escalation resolution
  • Effective change management skills
  • Strong relationship building, influencing, communication, and facilitation skills
  • Creative, smart thinker, with a proven ability to scale steep learning curves quickly. Structured problem solving skill set
  • Experience working in highly distributed organizations in companies with global reach
  • Attention to detail and ability to execute against tight timelines
153

Business Planning & Financial Analyst Resume Examples & Samples

  • Provide analytical support for development of annual and quarterly operating plans, monthly forecasts and business reviews
  • Partner with divisional management to analyze results and trends, identify areas for improvement and project future results. Provide commentary and recommendations for divisional management
  • Play an integral role during annual budget process
  • Develop a detail understanding of company profitability, ASP, channel performance and business trends
  • Communicate the practical application of analyses / financial implications / and other reports or metrics to non-financial users in a manner they can understand and apply to the business
  • Assist Director Finance in leading the internal financial and operational reporting for the division. Assist with the preparation of materials for presentation to company leadership
  • Partner with Billing/Collection teams to understand the impact of accounts receivable billing and collections on revenue and overall financials
  • Act as liaison between department leaders, corporate and divisional management on an as needed basis to provide direction necessary for day to day operations and to address cross functional financial issues
  • Perform analytical modeling and costing as required by the organization to assess the economic viability of proposed new and existing products
  • Assist Finance Director with annual bonus calculations/payout
  • Develop and maintain necessary data needed for reporting and analysis
  • Work with sales management to create monthly revenue forecasts, reporting metrics, expense budgets and various reporting and analytical projects as needed
  • Develop financial models to assist senior management in understanding and developing pricing strategies. Provide senior management with financial impact of potential special sales promotions on ASP and revenue
  • Assist management with month-end, quarter-end, and year-end by providing various analysis, journal entries reconciliation and review of P&L, BS, and Cash Flow statements
  • Prepare pro-forma P&L, BS, Cash Flow statements based on the inputs from Sales/Operations/Accounting
  • Strong knowledge and understanding of US GAAP
  • Ideal candidate will have a minimum of 3-7 years of progressively responsible operational finance, business planning, forecasting, and analysis experience
  • Must be self-motivated, detail-oriented, analytical, proactive, and results oriented
  • Must be a team player and communicate/collaborate effectively with all levels of the company; possess strong analytical & leadership skills; have solid business judgment; be attentive to detail and see the big picture
  • Data processing and management experience is a plus
  • Life Sciences/Biotech//Third Party Billing experience is desirable but not essential
  • Strong computer, scientific, and organizational skills
  • Excellent communication (oral and written) and attention to detail
  • Ability to work independently and as part of a team, self-motivation, adaptability, and a positive attitude
  • Ability to learn new techniques, perform multiple tasks simultaneously, keep accurate records, follow instructions, and comply with company policies
  • BA/BS in Accounting or Finance is required
  • Strong systems skills & extensive experience with MS Excel is required
  • Authorization to work in the United States indefinitely without restriction or sponsorship
154

VP-business Planning Resume Examples & Samples

  • Ability to work under pressure and manage to multiple deadlines
  • Project Management (including multiple projects at once)
  • Thorough understanding of the key aspects of financial planning and ROI’s
  • Ability to identify problems and seek solutions
  • Advanced analytical skills
  • Knowledge of insertion, traffic and billing systems
  • 10+ years of ad sales/agency financial analysis
  • Bachelor’s degree in Accounting or Finance related field. MBA preferred