Central Planning Resume Samples
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Central Planning Resume Samples
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CJ
C Jones
Christy
Jones
8130 Brandi Plains
Detroit
MI
+1 (555) 148 2817
8130 Brandi Plains
Detroit
MI
Phone
p
+1 (555) 148 2817
Experience
Experience
San Francisco, CA
Analyst, Central Planning
San Francisco, CA
Gibson-Willms
San Francisco, CA
Analyst, Central Planning
- Supports the store testing function by assisting with test design and analysis of results
- Prioritizes and executes tasks effectively in a fast paced environment
- Manages markdown optimization tool on weekly basis
- Shares and incorporates best practices into work, including representing Merchandising in interactions with IT’s Data Warehouse group
- Designs insightful analysis and analytical tools supporting the Merchandising and Planning teams to drive business
- Actively participates in training and coaching of peers and new associates
- Actively seeks out and utilizes new technologies and data resources to improve processes, reporting efficiency, and analyses that support business intelligence changes for Planning team
Philadelphia, PA
CIB F&BM Central Planning & Analysis
Philadelphia, PA
Goodwin, Hammes and Klocko
Philadelphia, PA
CIB F&BM Central Planning & Analysis
- Assisting in mid-year forecast & budget activity with detailed analysis on various performance metrics for senior management
- Management of daily revenue reports distributed to Senior Management and regulatory agencies
- Provide integral support to financial executive reporting and senior management presentations (including Operating Committee reviews and Investor Day)
- Tracking the progress of investor day revenue and expense target & analyzing the gap for senior management
- Collaborate with business-aligned P&A contacts to drive accurate expense forecasting and provide meaningful commentary
- Identify and drive continuous improvement initiatives
- Support ad hoc requests from the business and senior management
present
Boston, MA
Director, Central Planning
Boston, MA
Barton, Deckow and Franecki
present
Boston, MA
Director, Central Planning
present
- Partners with finance in development and management of Sales Forecast
- Partners with Planning Directors in Development of Sales/Margin Forecasts
- Analyzes historical data and current trends to identify risks and opportunities to business and recommends strategies to achieve financial goals
- Acts as primary liaison between Merchandise Planning and Corporate Finance teams
- Excellent analytics and problem-solving – constantly delivering value-driving insights
- Coordinates, facilitates and ensures follow-up for key milestone meetings owned by planning & allocation
- Highly motivated and delivery driven individual
Education
Education
Bachelor’s Degree in Finance
Bachelor’s Degree in Finance
University of Tennessee
Bachelor’s Degree in Finance
Skills
Skills
- Good knowledge of finance, accounting and allocation concepts
- Good organizational skills & planning ability
- Strong analytical, quantitative and communication skills
- Advanced knowledge of Excel, Access, PowerPoint
- Results orientated, ability to work under pressure and to strict deadlines
- Ability to absorb and synthesize volumes of data and draw conclusions
- Knowledge of systems like FDW, XIB and Paragon is a plus (for Internal candidates)
- Self driven and able to prioritize effectively
- Eye for detail and presentation
- Ability to handle multiple tasks simultaneously and efficiently
13 Central Planning resume templates
Read our complete resume writing guides
1
Director, Central Planning Resume Examples & Samples
- Works with senior leaders to produce strategic direction for overall business on a pre-season and in-season basis across key categories and key channels – including sales, margin, inventory direction
- Oversees total company inventory projections relative to corporate targets
- Partners with planning and merchandising leadership to understand pre-season and in-season merchandise strategies; partners with channel leaders to do the same. Combines both perspectives into building and actioning total company plans
- Drives seasonal planning from top-down point of view, working with cross-functional stakeholders. Where needed, pushes for changes to the planning process, including refining objectives, timing, and requirements
- Develops a brand point of view for current and preseason merchandise meetings across all brand channels. Responsible for documenting and communicating financial and strategy changes to the planning and merchandising teams
- Coordinates, facilitates and ensures follow-up for key milestone meetings owned by planning & allocation
- Oversees standardized reporting and score cards for the planning function
- Analyzes historical data and current trends to identify risks and opportunities to business and recommends strategies to achieve financial goals
- Conducts hindsight analysis to incorporate learnings into current plans
- Drives promotional planning with a total brand perspective – working to optimize promotional plans for sales, margin, traffic, conversion, and more. In doing so, partners closely with merchandise planning, merchandising, and marketing
- Partners with Planning Directors in Development of Sales/Margin Forecasts
- Partners with Planning Directors to aligning the Financial and Merchandise Plans
- Acts as primary liaison between Merchandise Planning and Corporate Finance teams
- Partners with finance in development and management of Sales Forecast
- Proven ability to lead through influence, including a track record in strong business relationships and motivating teams
- Inspires, partners, and collaborates well both in-function and cross-functionally
- Strong business judgment
- Excellent analytics and problem-solving – constantly delivering value-driving insights
- Exceptional communication and presentation skills
- Ability to prioritize among competing opportunities, balance business priorities and articulate the rationale behind decisions
- Excellent organization
- Highly motivated and delivery driven individual
2
Analyst, Central Planning Resume Examples & Samples
- Designs insightful analysis and analytical tools supporting the Merchandising and Planning teams to drive business
- Develops new and enhances/maintains existing Planning and Merchandising reporting and analytical tools and systems that drive Merchandising and Planning decisions
- Prepares standardized reporting for weekly business recaps, monthly planning meetings, and seasonal buy coordination meetings
- Creates ad hoc reporting and analysis and recommends necessary actions, as needed
- Actively seeks out and utilizes new technologies and data resources to improve processes, reporting efficiency, and analyses that support business intelligence changes for Planning team
- Reviews reporting to ensure accuracy
- Manages markdown optimization tool on weekly basis
- Supports the store testing function by assisting with test design and analysis of results
- Must be able to stay open to new ideas or ways of thinking
- Ability to adapt to shifting priorities, demands, and timelines through high level analytical and problem solving capabilities
- Actively participates in cross functional meetings
- Shares and incorporates best practices into work, including representing Merchandising in interactions with IT’s Data Warehouse group
- 2 to 3 years of Planning, financial analysis and/or market research/analysis experience
- Proactive, independent thinker able to work in a dynamic, team-oriented environment
- Excellent organizational, prioritization, and communication skills with a strong attention to detail
3
CIB Central Planning & Analysis Associate Resume Examples & Samples
- Review & analysis of CIB Financials
- Coordination in MIS activities on a monthly, quarterly and annual basis
- 2 to 5 years experience working within a financial/professional environment
- Knowledge of JPM reporting systems preferred – FDW, Paragon, HCR, Essbase, SAPCO
- Strong knowledge of excel and PowerPoint (i.e. use of pivot tables, macros, arrays, etc)
- Experience with management reporting, management information systems
4
CIB F&BM Central Planning & Analysis Earnings & Competitor Analysis Resume Examples & Samples
- Preparing material for Sr. mgmt. meetings with external investors / analysts
- 7 to 10 years experience in the financial industry (preferably CIB equivalent line of business)
- Good knowledge of CIB products
5
CIB Central Planning & Analysis Analyst Resume Examples & Samples
- Financial statement analysis skills with 2+ years of experience in finance/accounting
- Networking and team-building skills
- Previous experience with Essbase a plus
6
CIB Central Planning & Analysis Resume Examples & Samples
- Knowledge of financial services industry
- Drive to produce highest quality analysis
- Superior communication skills, both oral and written
- Microsoft Excel and PowerPoint
7
CIB F&BM Central Planning & Analysis Expense Management Resume Examples & Samples
- Deep dive into expense allocations across various line of businesses, providing variance analyses of incoming cost as well as outgoing expense allocations to other lines of businesses
- Oversight and reporting of allocations on a monthly, quarterly, and annually basis
- Responsible for expense allocations rule writing which includes updating existing and creating new allocation rules
- Handle volume and rate upload as well as to investigate large variances
- Involve in the preparation and discussion of CIB Roundtable reviews for indirect allocations
- Tracking the progress of investor day expense target & analyzing the gap for senior management
- Liaison with LoB teams/functions (Regional teams, Firmwide and LoB P&A, corporate service providers etc.) for monthly expense reporting, investor day, budgeting and mid year forecasting as well as ad-hoc analysis
- Compiling and assisting in mid year forecast & budget activity with detailed analysis on various performance metrics for senior management
- Collaborate with business-aligned P&A contacts to drive accurate expense forecasting and provide meaningful commentary
- 4 to 5 years experience working within a financial/professional environment
- Knowledge of JPM reporting systems preferred – SAPCO, Advanced Analysis, FDW/Essbase and Paragon
- Strong MS Office skills (primarily Excel/Power point) & ideally Pitch Pro
- Numbers oriented with strong data analysis skills
8
Central Planning FP&A Specialist Resume Examples & Samples
- Perform monthly/quarterly P&L closing and forecast activities within established deadlines with high quality results
- Prepare presentations to management highlighting key performance drivers
- Partner with CFOs to identify business risks/opportunities and effectively communicate to senior leadership
- Support the quarterly OMM budgeting process including the development of the 10 year plan submission to UTC
9
CIB F&BM Central Planning & Analysis Resume Examples & Samples
- Tracking the progress of investor day revenue and expense target & analyzing the gap for senior management
- Liaison with LoB teams/functions (Regional teams, Firmwide and LoB P&A, corporate service providers etc.) for monthly reporting, budgeting and mid year forecasting as well as ad-hoc analysis
- Drafting and sending out LOB specific requests for deliverables as well as assembling, analyzing, and distributing reports to senior management on a monthly/quarterly basis
- Understand the changing business needs and redesign MIS and analysis around the same
- Provide integral support to financial executive reporting and senior management presentations (including Operating Committee reviews and Investor Day)
- 3 to 5 years’ experience working within a financial/professional environment
10
Manager, Central Planning Resume Examples & Samples
- Manages the development and communication of merchandise category budgets, including
- Ability to demonstrate behaviors aligned with The Limited’s Core Values: Client First, Open, Owner, Resourceful, Community
- Minimum of 5 to 7 years of planning/financial analysis experience
- Retail experience preferred
- Advanced skills with Microsoft Excel and MSI
- Working knowledge of retail math and/or cost accounting
11
Senior Analyst, Central Planning Resume Examples & Samples
- Leverages MicroStrategy in the preparation of merchandise and financial reporting on a weekly/monthly basis as well as seasonal hindsight reviews
- Provides meaningful and thorough financial analysis related to merchandise performance, product mix, and transaction quality
- Drives continuous improvement in reporting including improving efficiency in development and distribution of reports; identifies new ways to interpret business results and assists in the develop of new approaches to integrate data from multiple sources
- Prioritizes and executes tasks effectively in a fast paced environment
- Actively participates in cross-functional meetings
- Shares and incorporates best practices into work, including representing Merchandise Planning in interactions with IT’s Data Warehouse team
- Minimum of 3 years of planning, financial analysis, and/or market research/analysis experience
- Previous corporate retail experience preferred
- Must possess excellent organizational, prioritization, and communication skills with a strong attention to detail
- Strong time management skills with the ability to take initiative
- Natural intellectual curiosity
- Strong mathematical skills and overall business acumen
- Ability to translate “statistics to actionable analysis”
- Working knowledge of statistics a plus
- Computer/Technological skills
12
CIB F&BM Central Planning & Analysis Resume Examples & Samples
- Good knowledge of finance, accounting and valuation concepts
- Fresh MBA's or CA’s or graduates with 1 - 2+ years of relevant experience
- Strong analytical, quantitative and communication skills
- Strong commitment to learn and operate outside of comfort zone
- Team player, eye for detail and presentation
- Appetite to constantly question the status quo and look for better solutions
13
CIB F&BM Central Planning & Analysis Indirect Allocations Team-mumbai Analyst Resume Examples & Samples
- Tenured MBA's / CA’s or graduates with 0 to 3 + years of relevant experience, Previous P&A / MIS Reporting experience is preferred
- Good knowledge of Excel, Access, PowerPoint (Excel VBA / Macro programming preferred)
- Effective time management skills - Ability to manage multiple tasks concurrently in an efficient and effective manner with minimal supervision
- Self driven and able to prioritize effectively
- Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility / accountability
14
CIB F&BM Central Planning & Analysis Resume Examples & Samples
- Tenured MBA's / CA’s or graduates with 7+ years of relevant experience, Previous P&A / MIS Reporting experience is preferred
- Ability to build strong partnerships across the stakeholder groups at onshore location and within Mumbai through a proactive, and strong communication skills
- Works well individually and manage teams, shares information, supports colleagues and staff
- Highly effective time management skills - Ability to manage multiple tasks concurrently in an efficient and effective manner with minimal supervision
- Working knowledge of MIS tools like Essbase / Business Objects, Cognos will be an added advantage
- Willing to work in shifts
15
Central Planning Team Administrator Resume Examples & Samples
- Work with Planning team staff and stakeholders to ensure the Planning team deliver the required outputs
- Support the building and development of relationships and good lines of communication with customers, stakeholders and other members of the Planning team
- Act as a focal point for the team, providing information, distributing information, managing diaries and leave
- General support
- Excellent organisation and administration skills
- Minimum of 2 years’ experience in a similar role
- Ability to work closely with all parties and stakeholders and those of the wider Babcock Group in order that partnership ethos is successfully applied
- Able to anticipate problems and show initiative in planning solutions and alternatives in order to achieve timescales and continued service delivery
- Willing to undertake a range of tasks to support the successful delivery of the planning team deliverables
- Never compromise on Health and Safety – Ensure everyone goes home safe every day; challenge unsafe behaviour; update and improve are practices, constantly
- Respect people and value their diversity– Treat everyone with courtesy and thoughtfulness; be fair with people at all times; listen to others points of view
- Trust our people to deliver – Give people the authority to the job; respect colleagues’ expertise; create an environment where everyone can excel
- Challenge ourselves and each other – Inspire colleagues to do their best; always look for better ways of doing things; embrace opportunities to learn
- Safeguard customers’ reputations – Pull out all the stops; achieve positive outcomes for each other; take ownership and responsibility
16
CIB F&BM Central Planning & Analysis Resume Examples & Samples
- Serve as point of contact for other groups within the Central P&A team
- Management of daily revenue reports distributed to Senior Management and regulatory agencies
- Support the monthly and quarterly business reviews processes
- Ensure timely and accurate information delivery
- Interact extensively with technology on behalf of the businesses
- Post Graduate degree in Finance, Accounting, Economics or related field with minimum of 2-4 years of industry experience
- Or Graduates degree in Finance, Accounting, Economics or related field with minimum of 3-4 years of industry experience
- Solid understanding of financial markets and instruments
- Familiar with Investment Banking products
- Ability to multi-task complex requirements under considerable time pressure
- Maintain a high degree of accuracy and quality of work
- Follow control guidelines and escalation procedures
- Proficient in Microsoft Excel, VBA Macros, and Access
- Proffered knowledge of Cognos Report Studio, Cognos TM1, Qlikview and other BI Reporting tools
17
Central Planning Site Specialist Resume Examples & Samples
- Minimum Level of Education* University degree (Master)
- Ability to work in a matrix organization
- Ability to simplify complex processes
- Effective communication skills, including presentation skills
- Experience with SAP (R/3 and APO)
- Sense of urgency, flexibility and accountability
- Enterprise thinking (end-to-end supply orientation, cross functional team spirit, sharing of good practices within the network)
- Proven Planning & Organizational skills
- Ability to lead and drive change
- Very good written and spoken English
- Deliver production plan (CCC Horizon & above)
18
CIB F&BM Central Planning & Analysis Resume Examples & Samples
- Responsibilities of Functional/Allocated P&L and Country Level Reporting
- Design, develop and support various monthly / quarterly reporting around EMR's, Performance reports, expense, headcount and B/S as per business requirements
- Extraction and mining of data from the source MIS systems
- Ability to understand the changing business needs and redesign MIS and analysis around the same
- Support quarterly business reviews and any analysis required for senior management
- Analyze, communicate and deliver on high quality MIS in stringent timelines
- Good knowledge of finance, accounting and allocation concepts
- Tenured MBA's/CA’s/post graduate with 7+ years of exp and 2+ years of relevant exp
- Advanced knowledge of Excel, Access, PowerPoint
- Results orientated, ability to work under pressure and to strict deadlines
- Willing to work in shifts (EMEA)
- Knowledge of systems like FDW, XIB and Paragon is a plus (for Internal candidates)
19
CIB F&BM Central Planning & Analysis Earnings & Competitor Analysis Associate Resume Examples & Samples
- Preparing CIB Q&A presentation for quarter end/year end earnings release
- Lead Competitor Analysis activities for CIB
- 4 to 6 years experience in the financial industry (preferably CIB equivalent line of business)
- Superior analytical abilities
20
CIB F&BM Central Planning & Analysis Earnings & Competitor Analysis Associate Resume Examples & Samples
- Compiling financials & performing relevant analysis and presentations for both Internal & external reporting purposes (Earnings releases, 10Q/10K, Investor Day, senior management reviews and presentations, etc.)
- Drafting and assisting with the Annual Proxy Statement and CIB CEO letter
- Liaison with LOB teams/functions (Corporate Financial reporting, Corporate P&A, Investor Relations, etc.) for monthly reporting and quarterly earnings release as well as ad-hoc analysis
- Collaborate with multiple stakeholders to create JPMC’s annual investor day presentation
- Develop and hone financial statement analysis skills
- Develop and hone research and analytical skills
- Develop and expertise different regulatory reporting
- Apprentice under and support senior management priorities
- Develop understanding in competitive intelligence and broader trends affecting the financial industry
- Develop understanding of a variety of CIB functions and businesses
- Network and build professional rapport across the CIB
- 2-4 years’ experience in a Finance role (BM / Accounting/ FP&A etc.) preferably CIB Equivalent line of business
- Strong MS Office skills (primarily Excel/Power point)
- Strong data analysis skills
- Self-starter and must be a team player
- Knowledge of CIB products preferred
- Knowledge of JPM systems preferred – FDW/Essbase and Pitchpro
21
Cib-f&bm Central Planning & Analysis Earnings & Competitor Analysis Resume Examples & Samples
- Being point of contact for Investor Relations related queries and analysis
- Preparing material for senior management meetings with external investors / analysts
- Owning CIB Q&A presentation for quarter end/year end earnings release
- Partner with rest of the team to
- Significant experience in the financial industry (preferably CIB equivalent line of business)
- Excellent working knowledge of MS Excel and Power Point
22
Director, Central Planning Resume Examples & Samples
- Own Warehouse store strategy (5 stores) – owner of markdown/liquidation sales and unit strategy
- Lead Central Planning Analytics through Omni Corporate Strategic Initiative – continue to support transition of business from dual channel to Omni-channel (ship from store, ship to store, buy online pick up in store, demand planning, etc.) organization
- Accountable for Justice financial analysis and reporting for +$1B annual sales (both Stores and Ecommerce) while working closely with corporate partners within Justice and Ascena Retail Group
- Develop a strategic framework, approach to overall data and analytics strategy, focused on embedding data analytics into the organization
- Ensure best-in-class models and to leverage new techniques and technologies to support internal customers and business insights
23
Analyst CIB F&BM Central Planning & Analysis Resume Examples & Samples
- Advance knowledge of Excel, Access, and PowerPoint
- Results orientated without compromising control
- Good organizational skills & planning ability
24
Mgr Central Planning Resume Examples & Samples
- Partner with Planning and Merchandising department leads to influence, through departmental analytics, sales, selling metrics (ASP, markdowns, reg/clearance penetration), product penetrations/distortions, etc
- Drive conception and implementation of multi-channel inventory forecasting process and reporting to gain perspective on full Enterprise performance to optimize analysis to articulate business recommendations to senior leadership
- Act as liaison between Merchandise Planning, Finance, and Marketing to continue to drive sales growth through a risk assessed sales and margin plan
- Support Executives and Senior Leadership with ad-hoc projects and analysis to support Enterprise business initiatives as well as future growth opportunities
