Planning Analyst Resume Samples

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HK
H Kreiger
Heber
Kreiger
38307 Kovacek Radial
Philadelphia
PA
+1 (555) 483 8366
38307 Kovacek Radial
Philadelphia
PA
Phone
p +1 (555) 483 8366
Experience Experience
08/2015 present
Detroit, MI
Senior Planning Analyst
Detroit, MI
Senior Planning Analyst
08/2015 present
Detroit, MI
Senior Planning Analyst
08/2015 present
  • Develop/Manage weekly, monthly, quarterly reports to provide detailed overview of the replenishment business performance by style and division
  • Develop, manage, and improve governance and process surrounding internal executive-level KPI tracking and operational dashboards
  • Works closely with and provides support to PMs on use of MIS, EPPM, project forecasting, metrics management
  • Support Sub-Regional Leads and managers on initiatives and process/performance improvement objectives, milestones, and metrics
  • Provides input for enhancements to project and vendor management tracking tools
  • Manage sub-regional quality testing execution plan and ICE management
  • Provides regular reporting to group management to track project progress and funding, resource capacity / demand
12/2009 02/2015
Phoenix, AZ
Workforce Planning Analyst
Phoenix, AZ
Workforce Planning Analyst
12/2009 02/2015
Phoenix, AZ
Workforce Planning Analyst
12/2009 02/2015
  • Creates schedules and provides regular reports to management on workload and workforce
  • Provides analysis across varying levels of management and improves resource utilization and assigned support site performance
  • Provides analysis and recommendations across varying levels of management to improve resource utilization and performance
  • Utilizes Standard Work and documented workforce policies to provide partners with a centralized knowledge source
  • Identifies Continuous Improvement opportunities in daily work, providing recommendations on how to support and implement solutions
  • Applies advanced knowledge of statistical/financial models to evaluate workforce metrics and develop recommendations
  • Identify tools that improve labor management capabilities, including forecasting, scheduling, labor management and reporting
02/2006 10/2009
New York, NY
Planning Analyst
New York, NY
Planning Analyst
02/2006 10/2009
New York, NY
Planning Analyst
02/2006 10/2009
  • Perform tasks to manage and improve storage and handling strategies in order to improve safety, quality, and efficiency
  • Uses planning system tools to effectively and efficiently create and execute tactical inventory and supply solutions and rebalance the network
  • Works with Network Power Asia executives to develop growth plans and prepares analysis in support of key business decisions
  • Summarize on-going business development/issues from management meeting and escalate internal communication with responsible department/management
  • Assist in providing reports to Senior Management relating to strategic planning and distribution issues
  • Create and manage financial/operational dashboards to monitor performance of our sales channels; communicate to stakeholders on regular basis
  • Assist Manager in the implementation of project scope for one or more of the construction management
Education Education
Bachelor’s Degree in Business
Bachelor’s Degree in Business
University of Southern California
Bachelor’s Degree in Business
Skills Skills
  • Strong ability to build basic reports using Brio (and change existing reports) Strong communication skills (written, oral)
  • Highly numerate with a strong aptitude for data analysis and achieving high quality output
  • Good analytical skills, with good understanding of basic math and statistics
  • Good organizational skills; detail-oriented and comfortable working with numbers
  • Demonstrated ability to deliver quality management information and analysis that enables clear and informed decision making
  • Ability to lead by example in communicating, participating and encouraging support of the institutions sustainability programs
  • Strong organizational skills, with the ability to attend to multiple concurrent tasks
  • Ability to stimulate changes in individual, institutional, and corporate behaviors to create a more sustainable environment
  • Ability to work effectively in an environment subject to quickly changing and potentially conflicting priorities
  • Highly proficient in using business software applications including MS Excel, Access, PowerPoint, and Outlook. MS Visio experience is also
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1

Senior Project / Portfolio Planning Analyst Resume Examples & Samples

  • Responsible for weekly & monthly metrics collection and analysis for Project/Portfolio reporting
  • Provides regular reporting to the PMO to track project/portfolio progress and funding, resource capacity / demand
  • Provides regular reporting using the EPPM Insight analytics
  • Develop and implement a consistent and standardized process
  • Provide Project Management guidance to project managers in business units
  • Assist with coordination and facilitation of Project Initiatives Meeting presentations and distribution
  • Reviews, Project Initiation Requests, Project Change Requests (PCR) and Project Closure Forms (PCFs),
  • Held responsible for accurate and timely execution, with adherence of program/project governance along with project portfolio reporting processes to drive improvements in governance
  • PMO Administrator for various portfolio systems (EPPM, ePNG); report generation
  • Assist with on boarding of new PMs, training and coaching as required
  • Assist with on boarding of Contractors
  • Responsible for the day to day management of EPPM, Sharepoint and EPNG administration
  • Develops ad hoc queries for management reporting; ad hoc audits as required
  • Provides input for enhancements to project tracking tools
  • Works closely with and provides support to PMs on use of MIS, EPPM. EPNG project forecasting, metrics management
  • Responsible for all co-ordination aspects of the GTI Infrastructure Project Review Board including arrangement of the agenda & coordination of weekly meetings, scheduling of participants, maintaining meeting minutes and action items
2

Sales Channel Planning Analyst Resume Examples & Samples

  • Develop communication (presentations, visual diagrams, process maps, etc.) to document current state as well as frame up issues and options for consideration
  • Problem solving, integration with key business partners
  • Statistical analysis, data management, and visualization of the broader scope
  • Demonstrated ability to leverage data integration software skills including spreadsheets and databases software
  • Demonstrated proficiency in use of Microsoft Office programs (especially PowerPoint and Excel)
  • Strong interpersonal skills, including the ability to partner with others and deal effectively with multiple projects and changing priorities
  • Proven experience working with reporting and data mining tools such as SAS, Teradata SQL, Tableau, Business Objects, Crystal Reports, etc
  • Walt Disney Parks and Resorts experience
  • Bachelor's degree in Industrial Engineering, Business, Finance or equivalent
3

Planning Analyst Resume Examples & Samples

  • Developing seasonal sales plans, budgets for the open-to-buy in order to achieve corporate sales and profit objectives
  • Bachelor degree in Administration, Finance, Mathematics or a related field
  • Strong analytical skills; precise, accurate
4

Workforce Planning Analyst Resume Examples & Samples

  • Analytical and problem solving ability
  • Ability to generate data and insight that is clear and comprehensive
  • Attention to detail and rigor in thinking and analysis
  • Production of high quality deliverables using data analysis and presentation tools
  • Highly proficient in MS Excel & Access with a proven record of design & delivery of automated solutions that are consistent and scalable
  • Capability to analyse requirements and design, document and deliver fit-for-purpose solutions
  • Advanced knowledge and proven record of using SAP HR and Essbase
  • Results-oriented with strong attention to detail and accuracy with the ability to learn quickly whilst retaining attention to detail
  • Focused on meeting governance, risk management, controls and compliance requirements
  • Ability to build strong relationships
  • Ability to multitask, prioritise and deliver in various situations
  • Thorough knowledge of Audit and Operational Risk requirements and compliant practices
  • Background in MI production
  • Proven numeric capability
5

Forecasting & Planning Analyst Resume Examples & Samples

  • Application (30mins): On your application we'll ask for information like your contact details, education and work experience. You’ll also be required to upload a CV, so it's a good idea to have it ready
  • Online Assessments (60mins): We'll then ask you to complete three online assessments. You’ll also receive an email with a link to the assessments so that you can complete them when it suits you best. Our assessments are carefully designed to measure the skills and capabilities necessary to be successful in our roles, but they'll also provide you with some insight into what our roles entail
  • Interview: If you’re successful at assessment we'll invite you to attend a face-to-face interview. We want you to be free to choose an interview time that suits you, so we'll provide some options and ask you to select your preferred timeslot via an online booking system
  • Outcome: Following your interview, we'll be in touch within five working days to advise you of the outcome
6

Vans Planning Analyst Resume Examples & Samples

  • Work closely with Customer Service and Distribution on a daily basis to ensure customer orders are shipped on time
  • Work closely with Customer Service, Distribution, Sourcing & Logistics to complete weekly root cause analysis
  • Accountable for overall inventory levels for assigned product group, including working with sales team on managing distressed inventory
  • Responsible for maintaining system integrity (demand & supply data) as well as updating the appropriate 'age' inventory according to seasonal calendar
  • Years of Related Professional Experience: Minimum 1-3 years of related experience in Supply Chain disciplines
  • Bachelors degree or equivalent from four-year college or university (Preferred concentration in Engineering, Supply Chain or Business Management/Sciences)
  • Coachable
  • Operates with discipline
7

Temporary Deployment Planning Analyst Resume Examples & Samples

  • Monitor service level, out-of-stock, and low stock status, for the N.A. Affiliate and Export markets. Expedite supply and make allocation decisions as needed to support customer service targets
  • Communicate supply status to N.A. Customer Service and Export Affiliates. Review and update Potential Lost Sales, Intranet Out of Stock, Manugistics,and SNP alerts
  • Ensure the correct supply signal to the Plants, through accurate master file data, and close collaboration with Demand Planning. Prepare for and participate in weekly Supply / Demand Review meetings with Demand Planning
  • Maintain timely and accurate Bills of Material (BOM) and master file data
  • Collaborate with other regions for Import and Export finished good supply. Set priorities and execute recommendations for extra orders and method of shipment
  • Disposition excess and obsolete finished goods in N.A. DC locations through reprogramming, redeployment, Corporate Sales, or destruction
  • Monitor QA status, review expired finished goods, and facilitate rework for rejected finished goods in N.A. DC locations
  • Maintain contingency demand in current system
  • Coordinate financial liabilities for repackaging, reformulation, and discontinued SKUs in conjunction with Resource Planning, Material Planning, and GBSC
  • Bachelor's degree required in Supply Chain or Business Administration is preferred
  • 2-5 years of related work experience
  • Fundamental knowledge of Supply Chain (Plan, Source, Make, Deliver), the integration of organization, system and process enterprise wide, and the importance of Master Data in the overall effectiveness and operation of the Supply Chain. Experience using multiple complex database and/or ERP systems (such as: SAP, Manugistics, AS400) is also critical. Proficiency in MS Office, particularly MS Excel is important
  • Minimal inter-facility travel required, and occasional NY office, approximately 5%
8

Global Planning Analyst Resume Examples & Samples

  • Work directly with Regional Materials Departments to understand demand and supply, format information, and communicate clear direction and timing of product availability
  • Ensure business maintains flow of work to shipping, using pack and hold capability as necessary for new product ramp up
  • Acts as liaison with Manufacturing, Engineering, Purchasing and Production departments to resolve any problems and to achieve optimum utilization of facilities in meeting production schedules
  • Acts as the interface between the Operations Department and Customers (internal and external) regarding delivery and status of product on order or to be ordered, and product launches
  • Monitor the progress of suppliers with respect to delivery schedules, implementation of Engineering Change Orders, capacity availability, and quality, to ensure effective flow of products
  • Provide ad-hoc reporting as needed
  • Relevant degree in business or a related field or
  • 3-5 years related experience in manufacturing, planning or purchasing
  • Understanding of production process from purchasing through assembly, including familiarity with components purchased, sub-contract work flow, inventory control, assembly and finish processes
  • Interpersonal skills suited to dealing courteously and professionally with cross-functional teams
  • Ability to communicate effectively in English, in writing and orally
9

Cotton On Body-planning Analyst Resume Examples & Samples

  • Purchase Order Management
  • Monitoring the OTB
  • Assist in Stock Management
  • Excellent attention to detail and aptitude for numbers
10

Cotton On Planning Analyst Resume Examples & Samples

  • Transcribing data into Merchandise Systems
  • Analysis and Seasonal Planning
  • Ability to understand and apply technology tools toward achieving commercial outcomes
  • Advanced Diploma / Bachelor degree in business, finance, mathematics, analytics or economics advantageous
11

Retail Planning Analyst Resume Examples & Samples

  • Developed working excel skills an absolute must, i.e. previous experience of Pivots and lookups
  • At least 5 years of experience with RTW buying
  • Capable of monitoring business performance. Knowledgeable on markets, competitors and trends. Passionate about the fashion industry and completely fashion and trend aware
  • IT: Microsoft Office (particularly Excel), other systems to monitor sales and stock transfers (e.g. JDA, RetailPro)
  • Languages: English (excellent both written and spoken)
12

Senior Sales Channel Planning Analyst Resume Examples & Samples

  • Demonstrated ability to leverage data integration software skills including spreadsheets, databases, and graphics software
  • Demonstrated strong problem-solving and critical thinking skills
  • Strong knowledge of and experience with relational databases, online data management skills, and data warehousing practices
  • Proven experience with data operations as well as understanding and documenting complex data process and flows
  • Demonstrated solid experience working with reporting and data mining tools such as SAS, Teradata SQL, Tableau, Business Objects, Crystal Reports, etc
  • Bachelor’s degree or equivalent with concentration in Data Analysis, Statistics, Information Technology, Industrial Engineering, Operations Research or Finance
13

Planning Analyst Resume Examples & Samples

  • Manages all buy requirements and demand triggers to ensure support of the business and manages inventory levels throughout the supply chain
  • Creates and Develops the Master Production Schedule in accordance with the business unit sales forecast, Sales and Operations Plan (S&OP), safety stock requirements, and Available-To-Promise (ATP) performance targets for the US Region. Provides direction and approval for purchases to the international and domestic vendors
  • Ensure supply chain software is planning at the business unit level, and that all system parameters are respected and planned accurately
  • Responsible for maintaining safety stock levels and complying with safety stock polices. Identify and address all inventory excess and or inventory shortage issues promptly
  • Reconcile supply and demand by using supply chain system and reconciling data against the S&OP
  • Maintain the Materials Requirements Plan (MRP) and provide Purchasing Group with procurement plan summary weekly
  • Creates and aligns product specific open to buy and open to air plans and manages within an overall budget
  • Identifies and resolves conflicts regarding material and capacity availability and ATP integrity
  • Analyzes weekly reports on back-order status for all Carlsbad-supported regions. Reports provide availability dates within the current month and recovery dates for all backordered products
  • Provide US region with constrained product supply data for allocation purposes
  • Meet monthly with Sales, Demand Planning, Procurement to discuss planning, inventory, and available to promise issues
  • Manage product life cycle from product qualification to product closeout and provide prompt communications when deviations from plan occur
  • Vendor Shipments tracking. Tracking inbound deliveries from FOB until receipt into South Carolina or respective DC (for FG). Work with Logistics Team but Planner is responsible for determining packing slip/invoice information and turning this info over to Logistics Team
  • Identify and drive Continuous Improvement Projects
  • Equivalent of a bachelor’s degree in a relevant field, e.g., Business, Engineering, Management, etc
  • Equivalent of at least five years of prior experience in scheduling/planning in a similar environment (Repetitive Manufacturing preferred)
  • Equivalent of at least five years of prior experience with MRP systems
  • Experience with repetitive Just-In-Time (JIT) systems desirable
  • Golf industry knowledge/experience preferred
  • Good analytical skills, with good understanding of basic math and statistics
  • Demonstrated ability to plan, evaluate, and effectively present ideas and concepts
  • Computer literate, with good working knowledge of word processing, and spreadsheet software
  • Knowledge of MRP software
  • Ability to use email as a communication tool
  • Strong organizational skills, with the ability to attend to multiple concurrent tasks
  • Ability to take initiative and work independently, with minimal day-to-day supervision
  • Interpersonal skills suited to dealing courteously and professionally with many functions within the TMG organization
14

Workforce Planning Analyst Resume Examples & Samples

  • When required resources exceed actual resources, scheduling options must be developed and presented with sound recommendations
  • Presenting the options will require collaboration and negotiation skills with all levels of the organization. In essence, the role is considered the "face" of the Workforce Management
  • This role can be filled at multiple levels within the job family, commensurate with candidate experience
  • 4 + years of Workforce Management Experience
15

Planning Analyst Resume Examples & Samples

  • Forecasting
  • Analyze rolling demand and develop a raw material forecast for fabric mills
  • Develop a mill capacity plan and monitor forecast accuracy and performance based on allocation
  • Planning Analysis
  • Analyze style adoption rates and recommend improvements
  • Analyze cost trends and support country allocation strategy planning
  • Analyze Budget vs Actual cost trends and impact to the business
  • Fabric Inventory Analysis
  • Analyze trend and business requirement by Account/Brand/Style
  • Manage inventory, liability and review with cross functional partners, Collaborate with fabric teams, mills and Sales/Inventory and finance for utilization and liability
  • Generate/distribute monthly, and seasonal reports to sales, Fabric teams, mills and finance on liability, capacity and forecasts
  • Act as the point person for tracking demand projections, mill capacity and manage T&As
  • Autonomously develops a process to capture, process, report and analyze feedback from key stakeholders
  • Process Lead
  • Effectively manage the relationship with all demand teams to ensure alignment and accuracy of information
  • Leverage existing systems and databases to generate data and develop KPIs
  • Document processes and information flows involved in reporting activities
  • Clearly document best practices so others can learn from these experiences
  • Partner with production and mill management team for sourcing direction
  • Demonstrate solid project management skills including: fundamental project management approaches such as utilizing project charters, timelines, meeting structure, and progress updates
  • 4 + years: Analytical, data mining, planning and project experience
  • Raw material knowledge is a plus
  • Advance Excel, E-mail, Power point, ERP
  • Must be able to meet the demands of a hectic, fast paced environment where priorities are changing frequently. In addition, this person needs to be comfortable working with multiple cross functional teams and regional hubs
  • Must be able to analyze data and determine best course of action
16

Senior Planning Analyst Resume Examples & Samples

  • 3-5 years experience in replenishment forecasting or financial planning
  • In-depth understanding of spreadsheet and data base applications (ex. Excel)
  • Should be Reliable and Detail Orientated
  • Strong communication and problem solving skills
  • Should be able to work both individually and as a team
  • Prior knowledge of fashion business preferred
  • Knowledge of the following software a plus (Cognos, JD Edwards, RLM)
17

Gtis-ba-datacentre Services Planning Analyst Resume Examples & Samples

  • Data Centre Toolset solution design, implementation, and configuration (DCIM, CableSolve, SQL, C#, XML, PHP, ASP, SharePoint)
  • Representing Global Data Centres in project discussions, mobilisation workshops, Solution Design Board, etc
  • Design and delivery of educational materials to uplift all Global Data Centre Planning colleagues to an appropriate level
  • Review and contribution to customer requirements
  • Technical trouble-shooting, progressing to resolution
18

Planning Analyst Resume Examples & Samples

  • Determines space, sku, and assortment strategies that optimize store productivity
  • Directly responsible for location decisions and financial results for your area of ownership
  • Adjust location assortments (both breadth and depth) based on location results and District input
  • Handle on-order vs. trends and make appropriate adjustments
  • Regularly manage through complex and detailed data
  • 2-5 years retail planning or buying experience
  • Advanced business knowledge of retail and merchandising concepts
  • Ability to utilize retail math skills to analyze and drive business
  • Proficient on PC based Retail applications such as JDA Allocation and Planning preferred. Advanced excel skills necessary
19

Senior Planning Analyst Resume Examples & Samples

  • Minimum three years analysis and/or strategy development experience
  • Demonstrated experience with statistical analysis software (R, SAS, SPSS, Stata, E-views)
  • Demonstrated computer proficiency in Excel
  • Demonstrated ability to work with uncertain/ambiguous results, and an ability to use different techniques to estimate financial impacts
  • Demonstrated strong analytical and communication skills
  • Ability to work in a team environment with a positive demeanor
  • Demonstrated ability to meet deadlines, handle multiple priorities, and perform job responsibilities accurately with minimal supervision
  • Understanding of WDP&R planning processes, including the understanding of visitation metrics and revenue drivers
  • Prior experience with revenue management, pricing and/or forecasting
  • Knowledge of market research techniques and survey data
  • Knowledge of economic data and an interest in world/US economic affairs
  • Experience supervising interns/Jr. Analysts
  • Bachelor’s degree in Economics, Mathematics/Statistics, Finance or other quantitative field or equivalent
20

Workforce Planning Analyst Resume Examples & Samples

  • Demonstrated ability to share complex analysis via storytelling and visualization
  • Demonstrated strong organizational skills with attention to detail
  • Demonstrated strong networking skills
  • Basic understanding of ETL processes and data architecture
  • Proven experience with SAS
  • Proven familiarity with SQL, DB2, or SAS data structures
  • Proven familiarity with survey methodologies
  • Certification to conduct focus group
  • Demonstrated strong influencing abilities
  • Demonstrated strong proofreading skills
  • Demonstrated ability to handle confidential information
  • Ability to work with a geographically disperse team
21

Senior Planning Analyst Resume Examples & Samples

  • Monthly OTB Reporting
  • Responsible for actualising templates and sending to Regions
  • Accountable for consolidating summaries for senior reviews with Regions
  • Responsible for reconciling monthly with internal Finance team
  • Monthly Global Stock Report
  • Responsible for collating and creating report from systems and other functions
  • Responsible for creating commentary and distributing
  • Inventory Status Reporting
  • Responsible for reporting on location of aged and delisted inventory
  • Responsible for reporting on free stock within the hubs
  • Informed in creating and execution of monthly delist
  • Informed in identifying and creating key markdown listings and product exits
  • Outlets
  • Informed in management of inventory requirements from the regions
  • Informed in reporting on global Outlet performance
  • Global Transfers
  • Informed in the process and execution of global inventory transfers
  • Responsible for conducting ad hoc analysis and reports in line with Chief Merchandise Operations Officers requirements
  • Key involvements in inventory initiatives and projects to drive the business as required
22

Marketing & Planning Analyst Resume Examples & Samples

  • Act as project leader around the development and execution of template/repeatable regional marketing programs across multiple wealth advisory markets. This includes working closely with event strategy team and content marketing team to develop concept, strategy, branding and evaluation criteria. Lead the pre- and post-program marketing and follow up processes
  • Maintain regular communication and connectivity with regional wealth leadership and sales teams to help drive sales at the regional level. Understand regional sales objectives and strategies in each market and ensure that wealth markets effectively leverage central marketing programs
  • Lead the development of regional marketing planning. This includes developing a regional marketing strategy and how that strategy will be implemented and supported in each wealth market
  • Act as a marketing consultant for and provide added support around important regional event and sponsorship activation plans in each market
  • Develop strong working relationships with partners in marketing (events team, advertising & brand, content, wealth marketing managers) as well as key areas of the Bank (Commercial Bank, Investment Bank, Business Bank) to help drive wealth advisory sales success
  • Participate in the regional marketing budget process and make recommendations to wealth leaders. Develop thorough understanding of the Bank’s Charitable Foundation budget and submission process. Serve as point person within marketing for regional ad & promotion budget
23

Product Planning Analyst Resume Examples & Samples

  • Develop and maintain program assumptions documentation that supports the Planning process
  • Support development of program cost basis and business case including
  • Support development of key program approval papers to progress program decisions and approval including
24

Reef Planning Analyst Resume Examples & Samples

  • Develop capacity constrained supply requirements for the factories which support customer service, inventory and cost objectives
  • Work closely with Sales, Customer Service and Distribution on a daily basis to ensure wholesale and eCom customer orders are shipped on time
  • Responsible for communication of KPI analysis and improvement plans as part of the monthly S&OP process
  • Responsible for maintaining system integrity (demand & supply data) as well as updating the appropriate "age" inventory according to seasonal calendar
25

BSP Planning Analyst Resume Examples & Samples

  • You should be studying a Bachelor degree in Supply Chain Management, Logistic, Business Management, Operation Management, Technology Management, Mathematics, Statistics, Industrial Engineering or any related discipline. An MBA or a Master student in Supply Chain Management or Industrial Engineering is highly desirable
  • Must be able to operate basic Microsoft Office applications. Experience with ERP system is an advantage
  • Able to work for 6 months at least
26

Workforce Planning Analyst Resume Examples & Samples

  • Oversees data collection, provides advanced analyses, and interprets workforce metrics
  • Applies advanced knowledge of statistical/financial models to evaluate workforce metrics and develop recommendations
  • Monitors business progress against the execution of workforce plans and ensures plans are aligned with corporate
  • First level university degree; advanced university degree in business preferred
  • Typically 3-5 years experience in finance and/or business administration, preferably in a workforce planning role
  • Superior analytical skills and strong modeling capabilities, including advanced expertise in data analysis and interpretation
  • Strong Excel skills required. Minimum 2 years of hands-on excel experience in an analytical role
  • Superior business and financial acumen
  • Advanced program management, process development, leadership, influencing, and consulting skills
  • Advanced communications (written/verbal), presentation, and facilitation skills
  • Ability to not only manage at an operational level but also think strategically
27

Enterprise Services Workforce Planning Analyst Resume Examples & Samples

  • First level university degree; advanced university degree preferred
  • Typically 2-5 years’ experience in finance and/or business administration, or human resources
  • Good program management, process development, leadership, influencing, and consulting skills
  • Technical knowhow with databases such as MS Access and SQL Server
  • Capability to develop front end data collection tools in SharePoint or other web based applications
28

Merchandise Planning Analyst Resume Examples & Samples

  • Provide Buying counterparts with high-level order quantity guidance that will drive purchasing decisions for all new products offered on ModCloth.com
  • Analyze actual product performance and recommend next actions surrounding replenishment, markdowns, and length of life
  • Generate recommended order quantities for all replenishment candidates based on historical selling, seasonal trends, category level merchandising strategies and inventory objectives
  • For all Evergreen products, manage sku-level sales forecasts and create and communicate receipt goals that support in-stock and turn objectives
  • Partner with Merchandise Planner to reconcile bottoms-up order recommendations with monthly tops-down receipt goals
  • Execute pricing changes for weekly markdowns, seasonal clearance events, and Holiday promotions
  • Manage one or more weekly reports for distribution to the Buying and Planning teams
  • Develop and maintain effective working relationships with members of cross-functional team (buying, vendor management, private label, marketing, finance, analytics and FC operations)
29

Planning Analyst Resume Examples & Samples

  • Coordinate launch timing with input from Sales and Marketing to ensure all PAR dates are communicated and met
  • Generate performance matrix for all pertinent areas. Highlight positive and negative trends and opportunities to improve our service levels
  • Propose and maintain inventory control plans which minimize inventory investment and maximize manufacturing flexibility and customer service levels
  • Ensures the execution and continuous improvement of standard logistic processes
  • Distributed Item Master to global regions monthly. Includes new sku updates, FOB, lead time updates, shipping port information, MOQ information, and color
  • Lead in the coordination, tracking, and implementation of Sales Samples
  • Provide suppliers necessary information concerning buy plans, capacity plans, and material availability
  • Ability to locate and analyze data from a variety of sources to ensure that planning decisions are made based upon the most accurate information
  • Proficiency in Microsoft Office (Word, Excel and PowerPoint). Experience with relational databases (i.e. MS Access, Business Objects, etc.)
30

Brand Planning Analyst Resume Examples & Samples

  • High level of organizational skills with ability to multitask
  • Demonstrate analytical and problem solving skills
  • Ability to lead and motivate cross functional groups of people
31

Senior Planning Analyst Resume Examples & Samples

  • A minimum of 5-7 years of Supply Chain / Forwarding / International transportation/Ocean Carriers or related field job experience
  • Knowledge of all International Transportation terminologies & Expertise in Customs and Forwarding business
  • College or university degree, preferably in Supply Chain and/or Logistics Management or Industrial engineering
  • Proficiency in MS Excel (PowerPivot) & MS Access
  • SAS Programming skills (PC SAS or Mainframe SAS)
  • Experience using statistical packages is desirable for analyzing large datasets (Minitab)
  • Adept at queries and report writing
  • Knowledge of statistics, at least to the degree necessary in order to communicate easily with business leaders
  • An ability to present complex information in an understandable and compelling manner, communicate well with other stakeholders across the organisation
  • Ability to leverage Data Visualization Tools (Tableau) to present data graphically
  • Must possess leadership skills to effectively lead supply chain improvements making the best use of available resources, while maintaining strong people focus and fulfilling the responsibilities for leading people
  • Must possess strong collaborative, interpersonal and negotiation skills in order to drive common supply chain processes across multiple departments within a business division
  • Basic knowledge about EDI & EDI Flows in Supply Chain
  • College or university degree, preferably in Supply Chain and/or Logistics Management or Industrial Engineering is required
  • Thorough understanding of company policies and procedures and solid product knowledge
32

Planning Analyst Resume Examples & Samples

  • Perform tasks that support coordination of third party logistics services, plant site material logistics, and management of supermarkets and kitting processes
  • Optimize material flow throughout the plant site for assembly and machining operations
  • Communicate Logistics Planning changes to key change targets, utilize change management processes, and utilize visual elements through the value stream, including boards and signage
  • Perform necessary work to support CPS Logistics compliance and CAT QMS Certification for the facility
  • Performing tasks to improve material flow
  • Perform tasks to maintain and improve the point of use presentation of parts; including control cycle and physical set-up
  • Perform tasks to manage and improve storage and handling strategies in order to improve safety, quality, and efficiency
  • Perform audits to verify system accuracy within the warehouse and at the point of use
  • Check, record and report on Quality metrics
  • Collaborate with Assembly, Manufacturing, Supply Chain, Quality, and warehouse personnel as needed
  • Participating in continuous improvement projects
  • Investigating root causes and performing corrective actions to resolve material flow or availability issues
  • Providing tactical management for inventory levels at point of use and in buffers
  • Actively promoting safe work practices and procedures
  • Generating and maintaining records or reports as required and resolving discrepancies where needed
  • Training and assisting the Warehouse Associates in resolving various work related issues
  • Maintaining service contracts for industrial vehicle repairs and coordination of preventative maintenance for all logistics vehicles
  • Servicing production area needs during off shift hours
  • Assists in writing and follow-up on capital projects, purchase requisition, special work orders, miscellaneous interplant transfers, surplus equipment dispositions in order to procure equipment and services
  • Using spreadsheet software to perform analysis of data and presenting results
  • Seeking and securing management approval for proposed projects
  • Assisting in carrying our approved recommendations
  • College or university degree, preferably in Supply Chain and/or Logistics Management or Industrial Engineering
  • Analytical and problem solving skills
  • Strong teamwork skills
  • A minimum of one year of supply chain, logistics, or related field experience
  • Proficient in Microsoft Word, Excel, PowerPoint, and Visio; specifically Excel at an advanced level
  • Working knowledge of SAP IM/WM functions
  • The ability to perform a variety of record keeping and reporting functions
  • Prior knowledge of various WMS
  • Knowledge and understanding of 6 Sigma project management principles
  • CPS Functional Job Role Qualification
  • AutoCAD experience
33

Senior Planning Analyst Resume Examples & Samples

  • In-depth knowledge of CIBC call centre businesses and related goals and management processes
  • Expert knowledge of call centre planning methodologies and operational principles, including workforce scheduling practices and tools, (Aspect workforce management software), and other related call centre tools and technologies, (ACD’s, report writing software, Data warehouse)
  • Specific knowledge and experience managing multiple client groups with varying levels of practical knowledge and application of capacity planning and forecasting methods
  • Mastery in computer proficiency for MS Word, Excel, PowerPoint, Project. Exposure to database software (Channel Strategy & Developments)
  • Highly proficient in the area of influencing skills to present alternatives, resolve conflicts and minimize high-risk situations
  • A creative approach to manage new challenges and problematic circumstances
  • Well-developed leadership skills to coach, counsel, direct, and support other staff in a dynamic customer service oriented environment
  • Highly developed analytical, decision making, and problem solving skills
  • Comfortable in a fast paced growth environment
  • Leadership ability to get results through others in a positive fashion; able to motivate and maintain a high level of employee commitment and morale
  • Background in basic accounting principles
34

Wealth Planning Analyst Resume Examples & Samples

  • Drafting Succession Planning/Asset Protection strategies for internal PB Americas Wealth Strategists
  • Execute projections/models on specific strategies
  • Coordinate and update marketing materials
  • Maintain all IT software applications
  • Internal Website editing and maintenance
  • Provide MIS reports and NNA/AuM
  • Produce revenue reports – life insurance, donor advised fund, and trust business
  • Provide Support on questions from internal RA’s
  • May perform other reconciliatory duties and responsibilities that management may deem necessary from time to time
35

Planning Analyst Resume Examples & Samples

  • To use your experience of contact centre and planning/modelling to produce long term business plans and short term forecasts, through to tactical intra-day requirements
  • Provide the management team with reports on demand trends and planning assumptions. Analysis and insight into volume drivers, customer contact history and repeat customer contacts to support the on-going improvements in forecasting outputs and accuracy
  • Apply effective alignment of shrinkage such as, holiday entitlements, training requirements etc. across the year, fluctuating, accordingly to aid the peak volumes or periods where volumes are low
  • Identify opportunities to improve customer experience and reduce overall call volumes in contact centre business units, such as reducing transfers between departments
  • Identifying areas where effective utilisation of flexible resource both internally to the contact centre operation and across the wider business could assist with managing peak volumes, delivering consistent service levels across all departments
  • Be the gate keeper of all forecasts and service predictions within the individual fraud and collections business units ensuring all change, impacts, marketing and sales activities are included in plans and are supported with “What If” scenarios
  • Proactively challenge the status quo and be capable of establishing clear changes to internal processes and delivery through negotiation, logic and rational thinking
36

VP-program & Planning Analyst Resume Examples & Samples

  • Provide project management support in the planning, execution, tracking, communications and issue escalation of OTRM Global Strategy work efforts
  • Guide and facilitate successful implementations by leveraging project management disciplines and best practices ensuring compliance with the CPPMS-NT and the OTRM Program / Project Management Procedures
  • Deliver all executive reporting deliverables as defined by the OTRM Business Office, Citi’s Global PMO, and OTRM Global Strategy Management
  • Facilitate the annual process to define Goals and Objectives for OTRM Global Strategy
  • Maintain and report on progress against Goals and Objectives monthly according to the deliverable calendar
  • Publish monthly metrics representing overall progress to completion and overall health of objectives and associated milestones
  • Coordinate annual budget planning process and submission according to schedule established by Finance
  • Track posting of open positions fulfillment of 2015 job positions against 2015 budgeted headcount
  • Track and report on budgeted headcount vs. forecasts and actual hiring by manager and location
  • Review, validate and provide updates monthly to Finance on the Global Strategy budget
  • Maintain all staff related information required to provide management reporting on new hires, conversions, internal transfers, expanded responsibilities and attrition
  • Minimum: BS/BA degree
  • Experience in Financial Services or banking preferred
  • PMP Certification desirable
  • Experience in Operational Risk, Technology Risk and/or Operations Risk projects desirable
  • Demonstrated ability to establish and maintain effective relationships and partnerships with key stakeholders
  • Self-starter and proactive with a proven ability to effectively manage and prioritize multiple assignments and/or projects
  • Strong interpersonal, communication, facilitation and presentation skills
  • Intermediate to advanced skills in Microsoft Office Suite of Products including PowerPoint, Visio, Word, Excel, SharePoint and Citi Collaborate
  • Proficient in project management software including Microsoft Project, SharePoint and Citi’s Lean Project Management Tool (LPMT)
37

Workforce Planning Analyst Resume Examples & Samples

  • Development of reporting and associated processes
  • Work with stakeholders and key partner areas to define regular reporting requirements
  • Identify, implement and utilise appropriate technology to deliver automated solutions to bring together data from various sources in a consistent, scalable, robust and flexible way which is fully compliant with all governance expectations
  • Where automation is not possible, define content and build a robust process for the collation, verification and publication of data
  • Investigate and resolve conflicts and inconsistencies in data
  • Support the development, documentation and administration of headcount control processes for Barclaycard Ops & Tech
  • Maintain confidentiality of data and project goals
38

Csre Global Finance & Planning Analyst Resume Examples & Samples

  • Ensure accurate allocation of CSRE expenses to other divisions of Goldman Sachs. Explain trends and key changes to internal finance teams
  • Own key accounting and control processes (including balance sheet substantiation, audit and disclosure requirements)
  • Work closely with other members of the real estate and business services finance team to ensure integration and collaboration with other business managers across various geographies
  • Drive improvement and automation of current processes to enhance efficiency, accuracy and control
  • Prior work experience with multinational firms in financial planning and analysis roles would be preferred
  • Clarity and understanding of accounting concepts acquired during professional training
  • Clear and effective communications skills both verbally and in writing)
  • Impeccable attention to detail
  • Ability to organize own time and work independently, without close supervision
  • Flexibility to Adapt easily to a dynamic and changing organization and able to work well under pressure
39

Workforce Planning Analyst Resume Examples & Samples

  • Assess current organization structure, staffing characteristics, and capabilities and recommend alternatives for strengthening the management of human capital resources and human capital systems
  • Define an organization’s manpower requirements; formally documenting authorizations and staffing levels that are mission and budget-driven by quantifying these manpower requirements
  • Identify occupational series and competencies required to accomplish a prescribed amount of work to a prescribed standard
  • Select the proper modeling and simulation tool for projecting manpower requirements based on budget and mission change scenarios
  • Facilitate the integration of budget and financial analysis and decision making with operational human capital management practices and policies
  • Manage and contribute to the development of innovative, accurate, timely, and high quality solutions and services, typically working on multiple projects with all levels of staff
  • Manage and/or serve as a key independent contributor on tasks or projects
  • Interface with clients to execute project activities, troubleshoot issues, and build on-going relationships with the aim of securing additional follow-on engagements with those clients
  • Facilitate interviews, focus groups, and stakeholder workshops/planning sessions
  • Develop, administer, and analyze surveys
  • Conduct data collection and literature reviews
  • Conduct data analysis
  • Author presentation and technical reports
  • Develop and manage project plans and budgets; supervise project teams and mentor junior staff; secure follow-on engagements that meet on-going client needs
  • Manage and contribute to proposals and other efforts to develop business
  • Bachelor’s Degree in Business, Statistics, Economics, Psychology, Government or related field
  • 5 years of professional work experience conducting research and/or analyses
  • 5 years of writing experience (e.g., preparing technical reports; briefings, etc.)
  • Master's Degree in Business, Organizational Development, Organizational Behavior, Industrial and Organizational Psychology, Economics, Industrial Engineering or other related field
  • Experience with developing and understanding Federal policy
  • Experience with Federal procurement
  • Demonstrated consulting experience in organizational assessment, strategic planning, change management, benchmarking, and/or workforce planning and analytics
  • Excellent verbal, interpersonal and written communication skills
  • Team player with the ability to work in a fast-paced environment with all levels of internal staff, as well as outside clients and vendors
  • Ability to apply detailed knowledge of organizational procedures to make independent decisions and serve as a credible resource for senior management
  • Flexibility to handle multiple priorities and to work limited overtime as necessary
  • Demonstrated outstanding level of professionalism, including ability to exercise good judgment, discretion, tact, and diplomacy
  • Sound business ethics, including the protection of proprietary and confidential information
40

Sales Channel Planning Analyst Resume Examples & Samples

  • Given the role’s joint blend of quantitative and qualitative based work, a successful candidate will have the ability to work closely with their leaders to develop an understanding of the business needs, identify business trends, and provide insights
  • The candidate must also be able to document (presentations, visual diagrams, process maps, etc.) current state as well as frame up issues and options for consideration
  • Responsibilities include data mining leveraging Business Objects, SAS, and/or Excel; strong statistical knowledge, researching discrepancies in data and root cause issues; and visualization of the broader scope
  • Experience with relational databases, online data management skills, and data warehousing practices
  • Ability to partner with others and deal effectively with multiple projects and changing priorities
  • Experience with data operations as well as understanding and documenting data process and flows
  • Experience working with reporting and data mining tools such as SAS, Teradata SQL, Tableau, Business Objects, Crystal Reports, etc
41

Merchandising Planning Analyst Resume Examples & Samples

  • Delivers insights and recommendations to support the viability of the merchandising categories
  • Evaluates ongoing performance and competitiveness of the merchandising categories
  • University degree in a related discipline such as Business Administration, Marketing, Merchandising
  • Computer proficiency with programs such as MS office
  • Organization, creative problem-solving and a continuous improvement mentality
  • Context and Environment
  • Must be able to effectively communicate with all levels of the Merchandising, Operations and marketing functions
42

Product Programs Planning Analyst Resume Examples & Samples

  • Master’s degree in Engineering or Business
  • 3+ years of Design and Release experience
  • Program/Project Management experience
43

ICG Planning Analyst Resume Examples & Samples

  • 0-4 years within Citi or similar banking / corporate background
  • Relevant finance degree, or similar that shows close connection to FPA activities
  • EXCEL proficiency
  • English proficiency (written and spoken)
44

Central Planning Analyst Resume Examples & Samples

  • Ability to ensure the planning systems is functioning properly and in a timely manner to support the merchandise planning process
  • Conduct reporting and analysis as required
  • Ad-hoc needs for the entire Planning area
  • Ensure strong linkage between floorset related activities and promotional plans with the merchandise plan roll, and influence business decisions on pricing, promotion and placement of merchandise
  • Read business testing, including the identification of and capacity to test in-store, and ensuring consistent methodologies and approaches are implemented to ensure statistically relevant test reads
  • Support the MP&A team in establishing and documenting the MP&A calendar, work-flow, process and technology utilization and surface areas for improvement
  • Statistical analysis, as required
  • Daily sales support, as required
45

Financial Accountant / Planning Analyst Resume Examples & Samples

  • Handle the day-to-day activities of the accounting system, to A/P and A/R
  • Prepare the month, quarterly and year-end closing documents
  • Prepare and enter journal entries in an accurate and timely manner
  • Prepare invoices and review for Customer and Government contracting officer
  • Prepare bank deposits, checks and wire transfers
  • Maintain general ledger accounts
  • Responsible for review of payroll, and related tax filings
  • Maintain fixed asset schedule
  • Prepare and brief weekly cash flow reports
  • Prepare financial reports and budgets, as well as various reports in accordance with contract agency requirements
  • Recommend and enforce proper established accounting policies, procedures and internal controls
  • Negotiate with financial institution(s) for funding sources: loans, line of credits, factoring, etc
  • Oversee business accounting functions
  • Responsible for overseeing and supporting annual accounting audits, and serving as liaison between audit team and organization
  • Responsible for company tax filings
  • Conducts reviews of costs for contract negotiations
  • Conducts reviews for program managers reviews of costs
  • Conducts reviews and provides updates for annual budgets of PDI
  • Updates and writes policy, as needed, in conjunction with programs and accounting
  • Oversee and conduct daily purchase requirements
  • Provides reporting and invoicing for contracts
  • Provide (limited) Contract Administration and Program Support (as required), as directed
  • Maintain current knowledge of organizational policies and procedures, Federal and State policies and directives and current accounting standards
  • Prepare financial statements, business activity reports, financial position forecasts, annual budgets or reports required for internal use, as well as Government and regulatory agencies; and other assigned duties
  • Employee shall possess a SECRET clearance, or have the ability to obtain and maintain a Clearance upon starting work
  • Bachelor’s degree in Business, Financial Management or Related Field, or equivalent work experience is required
  • Proficiency with QuickBooks, Windows and Excel is required, as well as strong background with Microsoft Office Suite
  • An executive presence is required with strong communication skills, both oral and written
  • Excellent attention to detail, along with solid organizational skills are required. Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations
  • Familiarity with FAR/DFARS guidelines and WAWF system
  • A working knowledge of Government contracting is preferred; experience with non-profit organizations is a plus
  • MBA, CPA, CFCM and/or PMP is desired
46

Planning Analyst Resume Examples & Samples

  • Compile data from multiple sources and generate standard as well as adhoc reporting, on a daily, weekly, and monthly basis
  • Analyze sales by department to assist in identifying trends and seasonalities to support the Planner
  • Participate in Open To Buy discussions to develop understanding of key financial concepts
  • Analyze style selling to create appropriate distribution strategies to optimize inventory levels
  • Digital inventory management; responsible for driving improved digital in stock rates and strong communication with the UK beauty and licensee team
47

Assoc Res Planning Analyst Resume Examples & Samples

  • Responsible to run attendance reports, check-in summary reports, and forecast reports from the workforce management system and to send the information to production managers
  • Supports the management of the workforce management forecaster/scheduler software system
  • Provides support for call volume analysis and patterns, supports the normalization of historical data and makes suggestions regarding adjustments and overtime were necessary
  • Responsible for monitoring Adeptra pacing trends and case creation
  • Lead daily meetings across all GCCS site with vendor partners
  • Provide reporting and create milestones throughout the month to ensure the business is able to achieve service level targets
  • Provide daily adjustments as needed to achieve the monthly service objectives
  • Responsible for the addition/maintenance of Genesys skilling and agent groups
  • Responsible for capturing/updating service level impact to Senior Management
  • Responsible for running/creating adhoc reports to various departments
  • Responsible for additional duties as needed in support of the Call Center
  • Experience with scheduling software (such as eWorkforce Management, Genesys WFM) and ACD reporting systems (such as Avaya CMS Supervisor, Genesys Administer, CC Pulse, IWD, IWS) is recommend)
  • Recommended Knowledge/experience with Genesys software, Fair Isaac’s Falcon, and Adeptra
  • The incumbent should possess strong analytical capabilities, knowledge of staff planning, trend analysis. And excellent PC skills, including NT
  • The incumbent should also possess a minimum of three year of Call Center experience, with at least two years of workforce management related experience
  • Solid leadership and decision-making ability
  • Ability to prioritize and balance workload across multiple sites
  • Proficiency in Microsoft Office functions, specifically Excel
48

Treasury ALM Budgeting & Planning Analyst Resume Examples & Samples

  • Develops tools for data analysis and reporting that assist in improved projections and forecasting of interest income, funds transfer pricing, and margins
  • Assists in the development of expense budgets and revenue goals for the Treasury division. Creates reporting which clearly communicates assumptions and strategy
  • Produces monthly financial reports for senior management to explain trends and variance analysis in efficient and timely manner
  • Supports the design and implementation of the operational and technical aspects of project plans, and develops and supports programming requests to meet project goals
  • Advanced education in finance, preferably a Masters of Business Administration preferred
  • 5+ years of experience in a Commercial Bank Treasury Department
  • Experience with FP&A Planning & Reporting
  • Strong systems skills must have Hyperion, Excel, Word. QRM a plus
  • Ability to multi task, project lead, & document business requirements for projects
  • Accounting and financial reporting
  • Composition (letters, memos, reports, procedures) skills
  • Planning and organizational skills
49

Planning Analyst Resume Examples & Samples

  • Implement S&OP process in an International new market and continue to improve the EME & Asia Pac supply chain effectiveness
  • Strengthen the Forecasting process for OUS territories including emerging markets
  • Demand reviews in place with key Demand sites
  • Communication and management of product availability and supply interruptions
  • Re-branding project , manage materials with Supply sites & key team contact for bar code implementation project , ongoing
  • Improve inter-company planning process ongoing
  • Development and Maintenance of existing tolling environments and development of new tolling environments
  • Toll manufacturing experience is a distinct advantage
  • Highly competent in forecasting & planning
  • SAP user experience is desirable
  • Demand Solutions forecasting application expert user Advanced Excel user
  • Understanding of company products (basic) and supply chains (develop thorough)
  • Qualified (or working towards) to APICS CSCP (certified supply chain professional) level
  • Highly numerate with an aptitude for analysis
  • Continual improvement of global supply management process to meet the changing requirements of the company as it develops
50

Planning Analyst Resume Examples & Samples

  • Solid understanding of Microsoft Suite of Applications including MS Project and Excel
  • Solid understanding of technologies in use throughout T&O
  • Understanding of BCP/DRP concepts
  • Knowledge of PLC, CMM and related project governance standards an asset
  • General knowledge of factors affecting business
  • Strong understanding of financial planning and reporting concepts and specific policies and procedures within Finance
51

Senior Planning Analyst Resume Examples & Samples

  • Provide project management and administrative support to corporate-wide initiatives
  • Provide support on submittals for various state and county financial incentive programs
  • Create presentations
  • Perform ad hoc strategic research assignments
  • Point person for real estate database. Responsible for database navigation, ad hoc reporting, estoppel process, etc
  • Maintain and enhance our national employee discount program
  • Manage eBilling system for the Legal division
  • Further develop communications initiatives across the Americas for the Administration Group
  • Manage the Corporate Security budget and Shared Services Real Estate budget
  • Bachelor's degree required; majors are preferably in economics, finance, business administration, or in a related study
  • 5-7 years of prior business experience
  • Must have excellent analytical, decision-making, project management, planning and organizational skills, as well as superior communication, relationship building abilities, and creativity
  • Proficiency in Excel and advanced PowerPoint are required
  • Position requires thorough understanding of financial models including P&L, cash flow, and balance sheets
52

Capital Planning Analyst Resume Examples & Samples

  • Conducting year-round legal entity capital planning and analysis
  • Producing presentations for Firm Senior Management and the Board of Directors
  • Coordinating with various groups around the Firm, including Risk and Finance, to source inputs into consolidated analyses
  • Creating written documentation for capital planning processes, including legal entity capital planning, and the ICAAP and CCAR submissions
53

Data Center Planning Analyst Resume Examples & Samples

  • Act as primary coordinator of all resource planning activities, including but not limited to
  • Collect planning information from client and application development management
  • Ensure ongoing performance of resource planning functions
  • Participate in hardware acquisition planning processes
  • Provide regular production of resource planning report series
  • Provide regular production of workload analysis and resource utilization reports
  • Review workload characteristics of current applications; use modeling tools to predict future resource requirements; develop future forecasts
  • Develop capacity forecasts and recommendations to ensure proper utilization and growth capability of computing infrastructures
  • Ten years of experience in a large-scale systems environment
  • Experience working directly with both technical and non-technical personnel on business planning issues
  • Ability to translate high-level business planning information into technical information and vice versa
  • Excellent PC skills, including Microsoft Word and Excel
54

Infrastructure Planning Analyst Resume Examples & Samples

  • Ordering, tracking, and issuing equipment and services from all 3rd party vendors including but not limited to Telecom providers, hosting providers, Cloud services, SaaS offerings, etc
  • Updating invoice tracking systems and reconciling the procure-to-pay process
  • Analyze solutions from vendors, analyze RFP responses
  • Maintain budgets, process accruals, track departmental spending, develop actual/budget reports for management and interface with Accounting/Accounts Payable on key financial issues and problems
  • Responding to users’ inquiries promptly while maintaining professional communication, especially for urgent requests
  • Maintaining relationships with vendors for order provisioning, contract negotiation, and service related requests
  • Sustaining knowledge of new and developing technology
  • Provide support to Merger and Acquisition activities of the company, including analysis of contracted services and reconciliation with existing contracts
55

Retail Planning Analyst Resume Examples & Samples

  • Deletion of product records currently flagged as obsolete in the Amazon database
  • Reactivation of product that was flagged as obsolete in the Amazon database, but is now active
  • Update pricing in Amazon database, based on current vendor agreements
  • Update Product descriptions in the Amazon database, based on feedback from Marketing team
  • Ensure adherence to monthly database maintenance schedule
  • Partner with Amazon SVS team in adequately preparing product creation templates
  • Confirm that product creation templates are loaded and processed in a timely fashion
  • Create & maintain new product submissions, repairing errors as needed
  • Monitor acceptance of new item templates, communicating with Amazon and CDMs as needed
  • Assist Retail Operations Manager in providing monthly analytics needed to accurately report Amazon operations status to leadership team
  • Partner with CDMs as needed to process samples for submission to Amazon for new product creation
  • Create and update communication templates to monitor follow up on key procedural initiatives
  • Work closely with marketing team in providing metrics for use in monthly updates. Assist with A+ page development as needed, monitor “live” page status
  • Creation and distribution of Amazon Shipment Reports (Nightingale)
  • Creation and distribution of Fill Rate Scorecard
  • Update monthly Amazon Inventory and Sales Scorecard
  • 1 to 2 years of experience in retail planning, retail operations, marketing or forecasting
  • Strong PC/spreadsheet skills
  • Strong math modeling/analytical skills
56

Wealth Planning Analyst Resume Examples & Samples

  • Responsible for preparing customized wealth plans, including proactive, high impact planning solutions (estate, tax, insurance, options, investment, retirement), with supervision of Wealth Planners, Senior Wealth Planners and Team Leads
  • Works closely with RMs on financial planning strategies as part of client relationship reviews
  • Develops and expands relationships with centers of influence, such as attorneys and CPAs, resulting in additional business opportunities
  • Assists with development and presentation of training programs
  • Must be able to converse with clients, their advisors, and RMs
  • Provides telephone support to field phone call regarding Wealth Planning solutions
  • Performs administrative duties as needed
  • BachelorÆs degree preferred
  • Minimum 3 years of related work experience
  • Must be working towards CFP, JD, or CPA, or LLM
  • Must have technical competence in estate, tax, option, retirement, insurance, investment and cash flow/capital needs planning analysis
  • Advanced listening, written, and oral communication skills
  • Resourcefulness in finding creative solutions
57

Retail Planning Analyst Resume Examples & Samples

  • Budget Forecasting
  • Assists Buyers with budget development, ongoing forecasting and performance monitoring for each category level
  • Reviews weekly, period and YTD sales/margin reports and completes ongoing performance analysis and quarterly reviews to maximize category opportunities
  • Provides guidance on selling patterns, the timing of purchases and purchasing philosophies
  • Development of financial plans and forecasts for a specific business
  • Assists the Buyer in developing overall business strategies that align to the overall Bay strategy
  • Responsible for Open-to-Buy control and inventory management
  • Provide direction on allocation approaches and strategies to assistant planners for a specific business
  • Manage the mark-down process to ensure proper inventory currency is maintained
  • Partners with buyers and marketing to conduct post-mortem reviews to ensure proper quantification down to business unit
  • 3 to 5 years of relevant retail, merchandising and analysis experience
  • Ability to analyze trends and develop options and recommendations to solve problems and develop improvements
  • Knowledge of marketing, sales and analytical tools
  • Strong proficiency in Microstrategy and SAP
  • Ability to assimilate and interpret data from multiple disparate data sources into concise action oriented recommendations
  • Experience presenting complex and/or detailed information to multiple individuals/audiences with differing knowledge levels
  • Strong attention to detail, planning and organization skills
58

Senior Location Planning Analyst Resume Examples & Samples

  • Create and maintain tools to review Space, Franchise, Department, Category and SKU level productivity analysis
  • Provide tools and analysis necessary to review success of E-commerce promotional and e-mail activity
  • Provide analysis to ensure Outlet Only merchandise meets desired sales and inventory mix
  • Partner with Global Product Development to understand sku development costs by category to benchmark against sku margin productivity
  • Partner with Store Planning to maintain assortment tiers based on size/volume parameters
  • Provide analysis to rationalize assortment tiers once season is complete
  • Ad hoc reporting and analysis as deemed necessary by the Senior Manager, Location Planning
59

Planning Analyst, Footwear & Accessories Resume Examples & Samples

  • Produce accurate Account and Region weekly/monthly reporting efficiently
  • Publish analysis from sales reporting; include highlights and other selling
  • Update and distribute monthly sales to stock reports by Account
  • Compile, analyze and distribute Mall reports monthly
  • Assist with publishing weekly retail sales performance reports
  • Assist with the data collection and analysis for Business Review Meeting, Account Appointments and Store Visits
  • Analyze selling trends by door to maximize in-season sales and receipt opportunities
  • Prepare adhoc reporting to support the needs of management and the business
60

Performance Management & Planning Analyst Resume Examples & Samples

  • Fully responsible for managing territories core volume routines. (25- 30%)
  • Manage and enhance regular volume reporting
  • Prepare and review weekly Performance reporting, covering volume sales, Revenue, Incidence and Market share, to S&I Operations manager. Accurate submission of month end volume sales to finance team, developing contingency plans as necessary to ensure reporting continuity
  • Manage the sales reporting tool (Compass) for the territory
  • By close liaison with the Bottlers manage an rate flow of data into the compass tool, putting in place rigorous data validation procedures, and resolves issues relating to data input
  • Manage implementation of projects by close dialogue with I.T
  • Suggest/implement enhancements to the sales reporting tool
  • Lead robust volume and Revenue forecasts for the territory
  • Develop and recommend the monthly Rolling Estimate ( Forecast) for the territory, through robust analysis of internal and external impacts and close dialogue with the Bottlers, liaising closely with finance to understand profit impact
  • Actively participate in the development of best practices across WEBU by ensuring that tools and methods used to develop the RE are shared
  • Develop and recommend BP targets for the local territory, utilising all available knowledge and highlighting risk/opportunities Vs central targets
  • Manage the clear communication to local senior management and WEBU Performance management team of the rationale for sales performance. (20%)
  • Provide detailed understanding of current sales performance
  • Identify and implement local volume reporting needs
  • Through analysis highlight, and communicate to Senior stakeholders, drivers of performance on a regular basis
  • Work with other FO Units to learn from and spread best practice to in relation to Performance Management Reporting
  • Support the S&I Operations manager in providing an holistic understanding of Business Performance across all data sources and tools available
  • Fully manage the information flow and resources of 3rd party data agencies, within the scope of central contracts
  • Identify critical information required for Business dashboards and reporting integrating data from different sources (i.e., Compass, Nielsen, Panel data B3 etc.) that are readily available, and suggest new information sources that may be effectively used
  • Provide high quality input into regular Franchise Unit performance management routines
  • Support S&I Ops Manager in preparing critical business routines ( MOR, MBR)
  • Conduct Value added analysis for the senior FO team to identify and communicate in a compelling way reasons for Business performance in an holistic context
  • Develop the use and capability of local FO teams on data tools and understanding (10%)
  • Ensure that the local FO teams have a high awareness of tools and information sources available
  • Ensure that all new joiners to the Business are trained on available information sources and tools where appropriate
  • Develop and implement, in conjunction with the wider Performance Management team and local agencies regular training sessions throughout the year to raise Business capability in using information tools
  • Market activation Managers and their teams to highlight and discuss Business performance and causes
  • I.T – compass support team in Europe and Atlanta ad- hoc when issues arise
  • Local S&I teams and WEBU performance Management team - Daily and Weekly
  • Co-Lead of weekly updates with Franchise Operations and teams and S&I Operations manager to evaluate Business performance
  • Direct contact with Operations Directors and Marketing Directors, Finance Managers and Marketing Managers
  • Direct contact with NWEN Strategic Planning team and Global Management Reporting & Insights based in Atlanta for official reporting to Group and Corporate
  • Daily work with BU IT group and Compass support team to develop and implement a robust and highly reliable Information System
  • Assess Current Situation and Identify System Opportunities and Make Strategic Choices
  • Determine How to Operationalize System Strategic Choice
  • Joint Performance Evaluation and Management
  • Sets system goals
  • 5-7 years of experience in the areas of Business Analysis, Forecasting, Demand Planning in the consumer goods industry preferably within a business operating unit. Commercial experience is a plus
  • Multi-country and multi-cultural market responsibility highly desired
61

Retail Planning Analyst Resume Examples & Samples

  • Create & maintain new product submission templates and monitor setup process
  • Monitor acceptance of new item templates, communicating to team members as needed
  • Update pricing based on current vendor agreements
  • Assist CDM in providing monthly analytics needed to accurately report operations status to leadership team
  • Interacts regularly with customer replenishment analysts and planning managers
  • Collaborate with customers to manage the ever-changing world of replenishment, by aligning actual demand and service levels with the retail plan to deliver mutually agreed upon actions intended to hit performance metrics
  • Monitor key metrics such as out-of-stocks and high weeks of supply and effectively manage store level inventories within customer’s replenishment module
  • Interface with customer service on creating and managing weekly replenishment and promotional orders
  • Maintaining and tracking of all orders from Hanes shipping point to customer delivery point in order to meet MABDs
  • Work with customer inventory management teams to monitor and perform maintenance on P.O.’s as needed
  • Travel to customer 4 to 6 times per year to review performance goals and objectives and historical results
  • Generate weekly and ad-hoc reports to measure performance against key metric standards and provide advice for improvement plans
  • Partner with CDMs as needed to process samples for submission for new product creation
  • Work closely with marketing team in providing metrics for use in monthly updates
  • Creation and distribution of Shipment Reports
  • Creation and distribution of Weekly POS Reports
  • Update monthly Inventory and Sales Scorecard
  • BA/BS required, or 6+ years business/analytical experience in lieu of degree
  • 1 to 2 years of experience in retail planning, replenishment, retail operations, forecasting
  • Strong PC and Microsoft Office applications skills. Expert with Excel
  • Retail Link experience preferred
62

Project Data / Workflow Planning Analyst Resume Examples & Samples

  • Support the development, maintenance and analysis of reporting at portfolio level and project level, and exception reporting of portfolio issues
  • Support Time Capture function utilized by Transamerica’s project management tool
  • Development, maintenance and administration of TA PMO project management toolsets (currently MS Project 2013), assisting users of tool to overcome any challenges within work requests or projects
  • Develop, maintain and analyze capacity reporting to Portfolio Managers and PMO leadership to aid in identifying resourcing opportunities and constraints
  • Generates, reviews and provides project management tool training to all users of tool (currently MS Project 2013)
  • Consult, partner and recommend direction on new functionality of TA PMO project management tools to PMO leadership team
  • Review, analyze and become knowledgeable of key industry trends within project management toolsets/techniques
  • Support TA PMO best practices; seeks opportunities to make efficiencies or improvements and recommend to the PMO leadership team
  • Maintain an understanding of all TA PMO services, operational processes and procedures
  • Conforms with and abides by all regulations, policies, work procedures, instruction, and all health and safety rules
  • Bachelor’s degree in computer science, business or equivalent experience. Minimum 8 years of related work experience
  • Extensive knowledge of Project Management methodologies and principles
  • Advanced knowledge in the use and administration of formal project management tools and Project Portfolio Tools (e.g. MS Project 2010, SharePoint)
  • Advanced knowledge of MS Office products (Word, Excel, PowerPoint)
  • Strong analytical and organizational skills (planning, prioritizing) are critical to this position
  • Communication skills (written, verbal, listening), as is the ability to successfully adapt to diverse people and situations, manage conflict, proactively resolve issues, and complete assignments on time
  • General understanding of the insurance and financial services industry
  • Able to interact professionally with staff and management at all levels
  • Extensive knowledge of SQL and SSRS reports and strong relational database management skills
  • Experience of working across borders and with multiple departments
  • Development and maintenance of TA PMO project management toolsets (currently MS Project 2013), assisting users of tool to overcome any challenges within work requests or projects
  • Generates, reviews and provides project management tool training to all users of tool (currently MS Project Server 2013)
  • Bachelor’s degree in computer science, business or equivalent experience. Minimum 4 years of related work experience
  • Extensive knowledge of Project Management methodologies, principles and project management tools
  • Extensive knowledge of MS Office products (Word, Excel, PowerPoint)
  • Working knowledge of SQL and SSRS reports and strong relational database management skills
63

Finance Planning Analyst Cards & Loan Resume Examples & Samples

  • Ability to manage time effectively and can work well under pressure
  • Strong analytical, organizational and problem solving skills is required
  • Ability to work in a dynamic, fast-paced and deadline sensitive environment
  • The candidate will interface with various levels of management and operations/finance/technology partners throughout the organization; individual must possess strong analytical abilities
  • Tasks and responsibilities associated with Accounting and Financial Control, Budgeting, Financial Forecasting and Planning
64

Senior Treasury Capital Planning Analyst Resume Examples & Samples

  • Complete bi-annual analysis and reporting of the Bank’s balance sheet interest rate risk position to senior management, concentrating on capital planning and including foreign exchange risk, providing a clear explanation of key drivers for changes in risk profile to meet internal and external regulatory guidance
  • Partner with business lines and Treasury team members to incorporate balance sheet and model assumptions for forecasting the Bank’s balance sheet through a sophisticated model known as QRM (Quantitative Risk Management) to support capital planning activities and reporting
  • Assist Asset Liability Management (ALM) team to develop ALM strategies by preparing, analyzing and reporting various scenarios modeled in QRM to support the management of interest rate risk management sensitivity analysis
  • Document and maintain proper procedures to serve as reference of processes completed in building the forecasted balance sheet and various analyses to ensure proper controls exist surrounding the quality and integrity of the interest rate and capital planning reports produced for senior management
  • Use spreadsheet software, Online Analytical Processing (OLAP) and Business Intelligence software to develop custom reports
  • Write code and/or move databases to support behavioral modeling efforts and related reporting. Identify opportunities to automate existing, repeatable processes to create greater efficiencies and reduce potential for error. Participate in implementation of approved automation opportunities
  • Provide mentoring and guidance to less experienced analysts
  • Understand and adhere to the Company’s risk and regulatory standards, policies and controls in accordance with the Company’s Risk Appetite. Identify risk-related issues needing escalation to management
  • Promote an environment that supports diversity and reflects the M&T Bank brand
  • Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as applicable
  • A Minimum of a Bachelors degree, or in lieu of a degree a minimum of four (4) years work experience
  • A minimum of 2 years’ related risk management experience, or in lieu of a degree, a combined minimum of 6 years’ higher education and/or work experience, including a minimum of 4 years’ related risk management experience
  • Strong quantitative, financial, economic and statistical skills
  • Detail-oriented with excellent math and analytical skills
  • Strong interpersonal and communication skills, with an equally strong desire to learn
  • Advanced computer skills and strong knowledge of pertinent spreadsheet and database software
  • Bachelor’s degree in Engineering, Finance, Economics, Mathematics, Statistics or other quantitative discipline preferred
  • Minimum of a Master’s degree in Mathematics or Statistics; Doctorate degree preferred
  • A minimum of 3 years’ proven Asset/Liability experience preferred
  • Experience in mathematical modeling of financial instruments
  • Quantitative Risk Management (QRM), Bankware, Andrew Davidson & Co (AdCo) or related software experience
  • Knowledge of bank products and services
  • Proficiency in data analytics
  • Proven ability to work well in a fast-paced, deadline-driven environment, coordinating multiple projects simultaneously
65

Location Planning Analyst Resume Examples & Samples

  • Work with Planning and Visual to provide Sku and Fixture productivity analysis for use in pre-season space planning and in season reporting
  • Use productivity analysis to recommend sku edits and franchise/category layering recommendations by channel and store clustering.-
  • Provide hindsight analysis by channel/category/franchise to incorporate learnings into future buy periods
66

Associate Planning Analyst Resume Examples & Samples

  • Utilize defined strategies and tools to develop labor and staffing inputs to the Five-Year Strategic Plan and the Annual Operating Plan, including the Human Resource (HR) Plan, Status Conversion Plan, and Termination Plan
  • Partner with Operations Management, Industrial Engineering and Finance to identify and implement improved deployment models (including transaction forecasting) which balance AOP labor targets against productivity and service standards to ensure exceptional Guest Service
  • Partner with LOB Operations Managers, Scheduling and Recruitment to provide an optimal workforce
  • Participate in the reforecasting of workforce requirements and present findings to LOB Operations Management. Provide updates on staffing projections prior to peak seasons
  • Prepare training plans and partner with Scheduling Managers to implement training plans that ensure adequate job knowledge and opportunities for Cast Members
  • Continually partner with Recruitment to monitor hiring progress, hiring forecast, and resolve any exceptions
  • Continually partner with Scheduling operating Leaders to identify and address any staffing challenges
  • Ensure accurate and timely delivery of workloads and special event needs to Cast Scheduling each week by running various forecasting models, validating workload, analyzing trends and elevating issues
  • Provide forecasting, change impact analysis and ad hoc labor hour analysis as needed
  • Give input into the development and implementation of workforce management initiatives and projects as directed
  • Bachelor's degree or equivalent in a subject with strong analytical/qualitative emphasis
  • 1 year’s work experience in related area of study
  • High level of proficiency in Microsoft Excel, Access
  • Demonstrated strong verbal and written communication skills
  • Attention to detail and ability to meet tight deadlines
  • Change agent striving for continuous improvement
  • Proven ability to build and maintain client relationships and be service-oriented
  • Ability to understand the principals of workforce management, and/or Industrial Engineering
  • Flexibility with work schedule, including weekends and holidays
  • Consciousness in developing and maintaining strategic partnerships to better understand the business climate and to help in moving work forward
  • Fluent in Mandarin and Moderate English
  • Demonstrated ability to manage conflict resolution
  • Aptitude and enthusiasm for using technology to solve business needs
  • Demonstrated strong analytical and integration skills
67

Performance Management & Planning Analyst Resume Examples & Samples

  • Act as a single point of contact on actual and forecast sales performance (25%)
  • Manage relationship and communication with Great Britain & Ireland (GB&I) Franchise Unit senior leadership team and Western European Business Unit (WEBU) Performance Management teams
  • Develop capability of local FO teams on data tools (10%)
  • Enable awareness of local FO teams on available tools and information resources
  • Ensure new joiners to the Business are trained on available information resources and tools (as appropriate)
  • Develop and implement (with the wider Performance Management team and local agencies) regular training sessions throughout the year to raise capability in using information tools
  • Market commercial activation managers to highlight and discuss business performance and causes
  • I.T – Compass support team in Europe and Atlanta ad- hoc when issues arise
  • Local Strategy & Insight teams and WEBU performance Management team – daily / weekly
  • 3-5 years of experience in business analysis (which may include experience in forecasting, demand planning) in the consumer goods industry; Commercial experience is a plus
  • Multi-country and multi-cultural market responsibility highly desirable
  • Strong written and verbal communication skills, with the ability to work with and present to senior management in a compelling way
  • Excellent analytic skills, in particular excel (including macros & pivot tables)
  • Knowledge of database and information systems management (including 3rd party data systems)
  • Ability to work under pressure and tight deadlines
68

Site Merchandising Planning Analyst Resume Examples & Samples

  • Serve as the go-to person for internal content management system users across all brands & geographies
  • Facilitate communication between engineers and internal tool users, product managers, and other stakeholders to ensure smooth operation of the content management system
  • Manage engineering workflow for bug & usability improvement tickets
  • Coordinate response to critical, time-sensitive issues
  • Front and backend QA of new features and bug fixes
  • Maintain documentation of functionality and standards for use, provide training to users as necessary
  • Develop a strong vision for potential improvements driven by internal customer feedback
  • BA with strong academic record plus 1-3 years relevant experience
  • Development experience not required, but strong candidates will have experience working with engineers and having a working knowledge of programming languages and technical tools
  • Excellent written and verbal communication skills a must, experience collaborating in a cross-functional role preferred
  • Familiarity with current commonly used technologies (browsers, mobile devices, etc.)
  • Exceptional problem solving skills
  • Strong attention to detail, has a passion for getting into the nitty-gritty to determine root causes of a problem
  • Find joy in breaking things, and help putting them back together
  • Experience with Excel, Tableau, and SQL
  • Previous software QA experience a plus
  • Positive, people-oriented, and energetic attitude
  • Thrives in a fast-paced environment
69

Campaign Planning Analyst Resume Examples & Samples

  • At least 5 years of experience in Marketing organization, preferably in project management roles
  • Must be organized, with the ability to manage multiple projects and establish and follow timelines
  • Ability to manage multiple concurrent projects
  • Prioritizes marketing activities (projects, campaigns and tactics) based on strategic plan and enterprise wide direction
  • Works with key business owners both within Marketing Strategy & Planning and outside (e.g., Finance, Sales & Distribution) to create and maintain budget
  • Works with Marketing Operations team to ensure the marketing plan accounts for resource constraints
  • Monitors progress of integrated plan closely, identifying issues, risks or conflicts and proactively resolves and/or escalates, as appropriate
  • Develops and delivers dashboards and analytics associated with campaigns and quarterly business reporting
  • Support the monthly / annual budget and planning process for Investment & Retirement marketing
  • Exhibits regular, reliable, punctual and predictable attendance
70

Converse Planning Analyst Resume Examples & Samples

  • Drive the creation of unit buys at the sku level that reflect the merchandising assortment strategy to reach sales and inventory plan. Partner with Merchandising for alignment on buys and forecasts. (Merchandising will identify if the product is all store or warm etc, how long the life of the product will be on the floor, key drivers, and marketed items.)
  • Ensure key drivers and marketed styles are purchased with enough depth to maximize sales
  • Partner with Merchandising to ensure assortment covers store needs
  • (In-season and Pre-season) Analyze current trends and historical data to identify risks and opportunities at the department and sku level
  • Analyze style sales results and forecast re-order needs to maximize sales within Monthly Forecast guidelines
  • Analyze and communicate current trends, best / worst sellers, and regional product needs to merchandising weekly
  • Partner with the stores to identify assortment needs and communicate to merchandising
  • Analyze current trends to create markdown/promotional strategy
  • Partner with merchandising and allocation regarding movement of product between channels and transfers back to warehouse
  • Partner with marketing to communicate inventory level changes in marketing styles
  • Lead the cross functional team through execution of key planning processes
  • Partner with the field to provide color and context to financial results to bring to the attention to the team
  • Ability to formally present business strategies and action plans
  • Drive to address and formulate solutions to ambiguous problems or areas of opportunity
  • Possesses a clear understanding of financial measurements: sales, weeks of supply, inventory turn, sell thru, etc. and how to impact them
71

Junior Planning Analyst Resume Examples & Samples

  • Assist Planning Manager in monitoring and addressing all Control Functions Dashboard deliverables (Audit issues, DR, InfoSec, SCM, all trainings (Code of Conduct, Health and Safety etc.). Proactively monitors and ensures deadlines are met
  • Maintain distribution list – responsible for creating and maintaining and updating changes of headcount of the department
  • Ensure all FTE’s are recovered fully in EPPM by MIS closing date
  • Support Planning Manager in creating new projects and updating any changes in EPPM
  • Provide support in completed Resource Capacity Planning
  • Maintain up to date tracking of budgets, plans, forecasts and communicate issues to Planning Manager
  • Assist Planning Manager in executing annual budget activities for Maintenance and Development for Annual Planning
  • Updating Contract Driver file
  • Reviewing, validating and updating Annual Access Attestation
  • Verifying, approving and submitting invoices online and via interoffice mail
  • Co-ordinates group events – Town halls, gathering, events etc
  • Assists in presentation for meetings and communication session
  • Manages RBC Connect site
  • Book meeting rooms as require
  • Overall back-up for Planning Manager
  • Undergraduate Degree or equivalent experience
  • Educational background in Finance
  • IT background specifically in Portfolio Management or Planning
  • Solid understanding of Microsoft Suite
  • Strong understanding of Excel, pivot tables, formulas
  • Ability to do/learn MIS extracts
  • Familiar with EPPM
72

Converse Planning Analyst Resume Examples & Samples

  • Bachelor's degree in Business or related field (2 additional years' experience may be accepted in lieu of a degree)
  • Minimum 3-6 years work experience in a demand forecasting/supply planning, production planning, or inventory management position
  • Strong computer based analytical skills
  • Strong problem solving skills and knowledge of cross-team collaboration
  • Ability to influence at all levels
  • Experience in SAP/APO planning systems would be a distinct advantage
73

Businsess & Planning Analyst Iv-de Resume Examples & Samples

  • Implementation of various projects and initiatives in support of the department and/or division
  • Develop and produce complex departmental reports and spreadsheets
  • Develop project plans and take responsibility for complex, critical and highly visible projects for a division or bank wide in scope. Ensure activities to be performed, estimated time frame and effort, and other pertinent information is covered
  • Research and gather business and financial information regarding business results. Perform basic ad hoc analysis to support business decisions. Develop and produce complex ad hoc and automated departmental reports, spreadsheets and database to include project or product strategy analysis, profitability, historical reporting, workflow analysis and financial analysis. Provide feedback to management regarding results
  • Develop a thorough and expert understanding of the business and its functions, processes and operations
  • Provide investment portfolio analytics and other required sales support
  • Updating resources, i.e. charts, graphs, new language, statistics, etc. on a scheduled basis including maintaining the RFP tracking database of statistical information
  • Sales support including but not limited to completion of presentations and sample portfolio build out
  • Bachelor’s degree or in lieu of a degree 4 years relevant work experience
  • Highly skilled in the use of Excel spreadsheets, graphing and presentations
  • Excellent knowledge of MS Office Suite
  • Strong project management skills and attention to detail
  • Investment management background
  • Experience working with large amounts of data to identify trends
  • Morningstar proficiency
74

Planning Analyst Resume Examples & Samples

  • Manage VF brand production, review/communicate capacity requirements, review/acknowledge sourcing reports, entry of production orders, monitor flow of production through facility, and communicate completion of production with brand accounts
  • Manage VF brand blank and trim inventory, provide forecasts to vendors, reconcile inventory availability, create purchase requisitions to secure inventory, manage excess/distressed inventory
  • Insure calendar deadlines are met to include: art development, samples, costing, material set up/maintenance, forecasting, capacity requirements, inventory procurement, production orders
  • Facilitates cross functional communication with team members (internal/external)through weekly and/or monthly meetings
  • Prepare VF production reports by collecting, analyzing and summarizing information and trends
  • Develop production cost quotations in coordination with finance department
  • Develop and lead new VF brand decoration opportunities
  • Coordinate and analyze brand demand forecasts and inventory rolls to review capacity plans with manufacturing and finance teams
  • Provides support for projects as assigned
75

Planning Analyst Resume Examples & Samples

  • 5+ years of relevant experience
  • Experience in the Supply Chain and/or in a retail/wholesale buying capacity
  • Experience with Supply Chain processes, Inventory/Demand planning and control processes
76

Technology Resolution Planning Analyst Resume Examples & Samples

  • Assist in the development, enhancement and submission of the annual Bank of America Resolution Plan
  • Understanding of Material Legal Entities and the overall Operational Readiness program
  • Work in partnership with L&LD as well as external vendor partners to aid in the development of the exercise and training practice
  • Technology and process management background
  • Resolution Planning understanding
  • Various experiences within Technology
  • Risk Management and history of working closely with regulators
  • Ability to work in a collaborative team environment
  • Great written and verbal communicator, facilitator
  • Ability to establish and grow strong relationships across the enterprise
  • Strategic, critical thinker and ability to translate into execution plans
77

Resolution Planning Analyst Resume Examples & Samples

  • Understand rules and regulations that govern Global Recovery & Resolution Planning
  • Assist in the development of Resolution Planning training programs
  • Operations and process management background
  • Experience in program management and associated governance protocols
  • Various experiences within Technology and Operations
  • Understanding of Consumer Banking and Wealth Management functions
  • Ability to learn and adapt quickly
  • Ability to easily digest and translate industry rules and regulations
  • Action oriented
  • Understanding Operations and Large Scale Program Execution
  • Strategic, critical thinker and ability to translate into execution plan
78

Retail Planning Analyst Resume Examples & Samples

  • Serve as the communication link between field customer account representatives and HBI internal teams – sales, customer development managers, retail planning, marketing, customer operations, customer service, finance, marketing, and other cross functional areas
  • Provide data support to develop, present, implement and monitor joint business plans, with specific focus on sales and inventory management
  • Assist management in identifying business-building opportunities, sales trends, micro and macro-marketing opportunities, etc
  • Obtain, analyze, interpret, and disseminate key information that identifies road blocks in satisfying customer expectations
  • Bachelor’s degree and 2 or more years business/analytical experience
  • Prior sales support and analysis experience preferred
  • Demonstrated effectiveness in management of multiple projects simultaneously
  • Exceptional organizational, oral and written
  • Strong analytical and problem-solving skills with effective outside-the-box thinking
  • Advanced skills in Excel and Access
79

Planning Analyst Resume Examples & Samples

  • Strong planning background with minimum of 4 years increasingly responsible professional work experience
  • Experience with high net worth planning for individuals and business owners
  • Basic knowledge of the 5 major disciplines of personal financial planning and how they are interrelated
  • B.A. required, CFP or other advanced designation (e.g., CPA, MBA, JD) preferred
  • Excellent interpersonal, written and verbal skills
  • Strong coaching and persuasive skills
  • Competence with relevant planning software programs; Naviplan experience a plus
  • A demonstrated commitment to both partnership and teamwork, and initiative to proactively address Financial Advisor (FA) and client situations as they arise; wire-house experience a plus
80

Planning Analyst Resume Examples & Samples

  • Participate yearly budget establishment
  • Prepare accurate data for each stage of budgeting period by understanding the budget guideline and requirement for responsible group
  • Understand the yearly business flow and follow the budget guideline and requirements for the dedicated brands
  • Manage the budget package and provide accurate information and financial data
  • Review the retail sales, brand P&L, monthly P&L and LE
  • 3 years of experience in the financial field, planning preferred
  • Finance acumen
81

Converse Senior Planning Analyst Resume Examples & Samples

  • Partner with Merchandising to ensure assortment covers E-Comm
  • Partner with planning and allocation at the time of buy to ensure the right quantity is placed for initial purchase and replenishments while reconciling with Monthly Forecast
  • (In-season and Pre-Season) Collaborate in order to submit forecasts and orders to merchandising and allocation
  • Partner with Merchandising to communicate category and merchandising opportunity
  • Discover and address opportunities in businesses and processes to improve the future. Be a self-starter in determining and managing tasks and stretch projects
  • Align with Analytics and Marketing teams to review key stories and how those will affect selling and buys
  • Manage Promotional Calendar for current year vs. previous year to assess any risk or opportunity in the business
  • Provide insight and recommendations on yearly budgeting for both top line revenue and GM$
  • Analyze and communicate current trends, best / worst sellers, and product needs to merchandising weekly
  • Manage all on order and receipt flow weekly / monthly. Partner with planning manager to ensure receipts and inventory levels meet OTB. Explain changes in on order at Monthly Forecast meeting
  • Identify assortment needs and communicate to merchandising
  • Communicate markdown strategy (define price point to maximize margin) to the stores and partner with merchandising for final approval by style
  • Participate in weekly Identify any regional markets with marketing opportunities
  • Connect with E-Comm Ops team to monitor backlog and return rates at our DC to better estimate end of month revenue
  • Calculate missed opportunity and future upside opportunities based on the current trends of the business
  • 2+ years experience in retail planning or buying + Bachelor’s degree
  • Advanced proficiency Microsoft Office, especially Excel. BI experience is a plus
82

Seats & Restraints Engineering Planning Analyst Resume Examples & Samples

  • Bachelor of Science degree or higher in Mechanical Engineering
  • Experience in the following
  • Body Interior ED&T budget including Governance Board approval process
  • Ford budget forecasting and planning
  • Headcount process and monthly reconciliation of budget and roster
  • Knowledge of IE modeling and application of picks for Seats & Restraints
  • Working level knowledge of Seats & Restraints DV, PS, OT, and Travel budget forecasting and approval process
  • Hiring for Seats & Restraints Engineering (ability to lead recruiting and interview effectively)
  • Maintain Seats & Restraints organizational chart
  • Lead overall Body Interior Training Weeks (3) times a year to deliver improvements in TMM
  • Assist with developing and coordinating Seats & Restraints All-Hands meetings
  • Maintain onboarding documents
  • Ability to manage multiple tasks with multiple "customers" simultaneously
  • Ability to communicate clearly with engineers at several levels both in written form (Spreadsheets and reports) and verbally (presentations at meetings)
83

Senior Capital Planning Analyst Resume Examples & Samples

  • Understand the risks faced by the Holding Company and subsidiary banks, and support the economic scenario creation process intended to stress those risks for purposes of measuring capital adequacy
  • Prepare presentation materials and analytics to support the review and discussion process for formal approval of economic scenarios with Senior Management and the Board
  • Interact with financial and risk modeling teams throughout the organization in order to support their economic data requirements
  • Assist in preparing the CCAR/DFAST submission documentation for economic scenario-related sections
  • Prepare presentations/reports for Capital Planning Committee, Board of Directors and other executive steering committee meetings
  • Participate in projects as required for new initiatives, process improvements or technology implementation and development
  • As needed, communicate with the Regulatory Relations team in communicating with Regulators on All Capital and Stress Testing related topics
  • Monitor Regulatory developments that may impact the Holding Company or subsidiary banks from a Capital or Stress Testing perspective
  • Bachelor’s Degree in Economics, Finance, or related degree required
  • Master’s/Advanced Degree prederred
  • 7+ years of relevant experience in the banking industry preferred
  • 7+ years of business analysis experience
  • Ability to interact and communicate across functions including Finance, Risk, lines of business and Senior Management
  • Ability to work independently and complete projects with minimal supervision
  • Demonstrated team player and leader
84

Planning Analyst Resume Examples & Samples

  • Generate and maintain weekly merchandising dashboard
  • Present business cases in best seller and style out meetings
  • Participate in development of pre-season strategy with planner and buying team
  • Partner with the Buying team to manager liabilities with clearance and markdown strategy and execution
  • Create buy plans for core styles and track sales performance to recommend inventory flow
85

Planning Analyst Resume Examples & Samples

  • Perform supply chain risk assessment and manage risk appropriately along the supply chain for all products managed by the US Planning team regardless of direct authority
  • Represent Planning in corporate and contract vendor S&OP meetings, challenge assumptions and ensure all supply concerns are addressed
  • Participate in product life cycle management eg five year planning and end of life cycle planning
  • 3-5 years’ experience in planning for manufacturing, materials management or inventory management in a Pharmaceutical environment
  • Strong understanding of Pharmaceutical manufacturing and cGMP processes and in depth understanding of ERP/MRP systems and processes required; SAP experience a plus
  • Experience using Microsoft Applications: Excel, Project, Powerpoint, Word and Access
  • APICS certification preferred
86

Data & Planning Analyst Intern Resume Examples & Samples

  • Currently pursuing an undergraduate degree in Finance, Statistics, Engineering or related
  • Experience in data analysis
  • Advanced knowledge of MS Excel
  • Ability to work effectively and positively with other team members
  • Ability to meet deadlines and document processes
87

Workforce Planning Analyst Resume Examples & Samples

  • Supports Workforce Planning Strategies across the network
  • Supports HR Manager in analyzing workforce trends to ensure adequate staffing by location in our
  • Retail DCs and EFCs
  • Collaborates with designated DC/EFC Building Executives and HR Manager to project and fulfill non-exempt talent hiring needs throughout the year
  • Reviews and processes applications of non-exempt DC/EFC candidates
  • Maintains consistent application of hiring policy and procedures for DC/EFC non-exempt staff
  • Sources and posts open position information to Kohl’s Career portals Employs Business Acumen to support Building Leadership with HR and workforce planning issues
  • Utilizes strong understanding of business operations and metrics to support successful hiring and onboarding experiences for DC/EFC staff
  • Councils LP and HR Business Partners to consistently apply corporate policies and ensure compliance with state/federal hiring laws
  • Provides day-to-day support to Workforce Planning team and DC/EFC network on non-exempt hiring policies and procedures Collaborates with Building Executives to develop location-specific cohesive recruiting strategies for non-exempt DC/EFC associates Supports workforce planning effectiveness through strong Data Analytics
  • Ensures DC/EFC non-exempt hiring practices are in compliance with applicable federal, state, and local regulations
  • Supports Workforce Planning team and HR Leaders to resolve Associate Relations concerns surfaced through the hiring process
  • Provides consistency across teams in Applicant Tracking System usage and data integrity
  • Utilizes demand management systems to forecast staffing needs Develops accurate and meaningful workforce planning metrics and reporting to meet business needs Builds and Maintains strong partnerships
  • Supports Building Executives and Workforce Planning Team in identifying time and action for non-exempt interviews, info sessions and orientation at designated DC/EFC locations
  • Utilizes DC/EFC network to share experiences and leverages expertise and best practices
  • Facilitates communication between Building Leadership and HR Leaders to support non-exempt staffing processes
  • Tracks Daily staffing metrics in designated DC/EFC locations to support future staffing forecasts
  • 2-4 years Employee Relations, Human Resource Generalist or Recruiting experience preferred
  • Distribution or manufacturing experience
  • HR Certification
  • Experience forecasting and managing workforce plans in high volume multi-location business units
  • Experience with 3rd party staffing vendors special requirements
  • 15% travel required
88

Succession Planning Analyst Resume Examples & Samples

  • Provide direction and guidance to the Succession Planning Position Managers and Lead HR Managers on Succession Planning policies and procedures, ensuring consistency
  • Actively participate as a functional resource, ensuring Succession Planning is an integral part of the business strategy
  • Keep succession planning position managers and HR managers advised on changes
  • Play an integral part in analyzing pipeline health, including assessing candidate readiness, assessing capability gaps, addressing diversity and inclusion, assessing risk of loss, etc
  • Provide direction to Succession Planning Position Managers and HR Managers in the interpretation and application of assessing potential, having a transparent career discussion with employees, how to build and maintain strong succession plans for VP Direct Reports and Enterprise key job roles
  • Provide appropriate training and ongoing guidance on the methodology to communicate with their employees about long term potential
  • Provide directives considering impact upon the company (strength of the executive pipeline), define skills and knowledge for executive talent, and consider future enhancements (new practices, policies, procedures, and system upgrades)
  • Support and maintain Functional Succession Planning Group Managers and HR Managers as well as Enterprise Key Job Role Manager for identifying synergies for developing strong pipelines for all critical roles
  • Validate employee candidate list with a deeper assessment of each person and aid in the evaluation of candidates and recommendation of candidates to fill openings at the Executive level
  • Lead support for designing and deploying materials for the Group President Talent Reviews, Executive Office Talent Reviews, and the Board of Directors Succession Planning Reviews. Research, benchmark, create strategic initiatives, and design implementation strategy to improve Enterprise and business unit results
  • Formulate and/or implement policies, practices and procedures and resources related to Succession Planning
  • Coordinate and develop programs for executive selection
  • Develop and coordinate training, development, and promotion to ensure proper and effective administration for succession planning, skills development, training, policy & practice interpretation and application
  • Lead effort to analyze existing data to better understand current leadership capability and develop a roadmap for the future
  • Partner with the Functional Succession Planning Group Managers, College of Leadership, Strategic Workforce Planning and Talent Analytics Divisions to accomplish role
  • Bachelor's degree with minimum of 2 years of related experience in career planning, succession planning, development, or recruiting, or
  • 5-7 years of related experience in practical human resources assignments which includes experience in career planning, succession planning, development, or recruiting
  • Excellent personal computer skills
  • Good human relations skills
  • A high level of integrity and ability to handle sensitive, confidential information
  • Knowledge of Caterpillar products and organization
  • Knowledge of various Caterpillar personnel and/or benefits policies and programs
89

Senior Planning Analyst Resume Examples & Samples

  • Minimum of 4-6 year of supply chain or transportation or Analytics related job experience
  • Proficiency in SAS Programming (PC SAS or Mainframe SAS)
  • Proficiency in Excel (Power Pivot) & Access (SQL)
  • Experience using statistical packages is desirable for analyzing large datasets (MiniTab)
  • CPS Functional Job Role Qualification, and APICS CPIM or CSCP National Certification
  • Exposure in Forwarding /Shipping Industry
  • Exposure to data analytics in transportation
90

Planning Analyst Resume Examples & Samples

  • 3 - 5 BS/BA degree Planning and/or supply chain experience
  • Dedicated, dependable, and flexible
  • Functional knowledge of planning
91

Demand & Annual Planning Analyst IT Resume Examples & Samples

  • Enables Demand Management function by gathering data from the Business, and at the same time assisting on monitoring and analyzing IT services (demand / supply)
  • Use of statistical functions to correlate various data elements to establish trends and forecasts
  • Helps estimate future demand and uncertainties by analyzing historical information, trends and actuals in order to provide suitable options to present to leadership so informed decisions could take place
  • Helps maintain consistency between demand and supply factors by identifying needs and constrains
  • Assists during annual planning activities: gathering investment data from different systems/teams, performing data entry on the required tools and providing an initial analysis to enable and produce executive reports
  • Collect and validate resource / workload demand data from various teams
  • Assist on tracking and monitoring internal investments required to support the IT infrastructure to fulfill demand
  • Strong analytical ability in supported core technologies for large user bases
  • Broad range of work in variety of environments
  • Interactions with various levels of IT and client serving teams
  • Ability to drive action items to closure and work well within a deadline-driven environment
  • Ability to prioritize based on business needs / leadership requests
  • Knowledge of IT Operations, systems and infrastructure
  • Possesses knowledge: ITIL Foundations certificate or similar
  • Broad knowledge of monitoring & management tools: Advanced Excel skills required in order to help automate and reduce time consuming activities (manage Macros; pivot tables) to correlate and consolidate data from multiple documents
  • Ability to multi-task and thrive in a fast paced environment
  • Is able to work to required standards and to understand and use the appropriate methods, tools and applications
  • 4-6 years' work experience in IT organizations
92

Senior Planning Analyst Resume Examples & Samples

  • Strong follow up skills to drive and influence suggestions to implementation and execution
  • Ability to operate with self-initiative in ambiguous/dynamic situations
  • Able to accommodate changes in roles and responsibilities, and organization change
  • Bachelor's or university degree preferred, or equivalent combination of education and relevant work experience
  • Minimum 5-10 years of general business experience in project/program coordination/management/cross functional experience in regional role. Preferably Information Technology. Individual with more than 10 years of experience will also be consider for a manager position
  • Understands spatial data products and properties
  • Advance knowledge of the Microsoft Suite Products and comfort with Databases
  • Good English communication and writing skills
  • Ability to operate with self-intiative and solve problem in dynamic situations within assigned tasks
  • Ability to understand technical aspect of map coding environment
93

Performance Mgt & Planning Analyst Resume Examples & Samples

  • Support volume reporting process for Iberia. Track and control of every technical process related to volume reporting. Collaborate in Compass Global Solution project as Compass volume data steward for Iberia. Collaborate in other existing or new information systems (Galatea). Support Top Management routines and business reviews during the entire year as needed. Execute the daily, weekly and monthly reporting routines both internally in Iberia and towards WEBU/Corporate (Weekly Reports, WUCS, BOFC, Red Book, Industry Estimates, etc…) - 25 %
  • Business tracking & analysis. Understand through powerful analysis the Iberia business performance and drivers of deviations vs objectives, sharing insights with Iberia LT and all associates through internal reporting and routines & business performance presentations (Monthly Operational Review, System Management Committee, others ) using business tools (statistical analysis, sources of information such as -Nielsen, Canadean-, others) and developing other tools to improve the accuracy of the analysis.- 25%
  • Lead the Industry Beverage Landscape Forecasting Process. Quantify the beverage industry evolution and forecasting trends. Coordinate with Canadean the information exchange on Industry volume. Produce and analyse Industry forecasting (using advance MVA models, trends and other sources of information) to understand actual and future industry trends in order to detect risks and opportunities for the business and to fulfil necessary request from Corporate (Red book, IE, LRP, BP, etc…) - 10%
  • Support RE and BP process. Coordinate the RE&BP process with Marketing, Bottler, Commercial & Customer lead and Finance. Develop the input to maintain the incidence model with bottler by producing detailed volume estimations (SKU, channel and month). Improve modelling accuracy to support this process and deploy it as a base for sales forecasting integrating it on RE/BP routines. - 15%
  • Lead volume reporting process with bottler. Lead and coordinate changes in the volume reporting processes and databases: new reporting areas, new segmentations, new technical processes, etc. in collaboration with every stakeholder (IT, FO, Compass EUG Support Group, bottler, etc.). Adapt processes to any possible change derived from integration of Iberian bottler into the new European bottler (CCEP).- 10%
  • Lead and coordinate the relation with bottler in the business performance tracking process. Lead, develop and coordinate the necessary routines with Bottler BI team to understand business performance and outlook - 15%
  • Providing best estimates and accuracy with incomplete or changing data
  • Create forecasting by analysing different sources of information which are not always coincident
  • Keep under control several versions of the same information
  • Meet very short deadlines
  • Facilitate the achievement of solutions when systems fail
  • Understand complex, long and not visible system processes
  • Constantly challenge processes to find faster and better ways to get results
  • Constant priority changing environment
  • Business Performance & Planning trainee: initial and continues training, establish task and priorities & track performance
  • Very high numerical capabilities (Deep understanding of numbers)
  • Project Management
  • Proficiency in Excel programming supported by good Visual Basic skills
  • Proficiency in PowerPoint
  • Modelling skills desirable
  • Good Communication Skills
  • 3 to 4 years of experience in similar positions or where the needed capabilities have been demonstrated
  • Experience dealing with information suppliers and research agencies
  • Information Systems
  • Visual Basic programming
  • Modelling
94

Retail Planning Analyst Resume Examples & Samples

  • Regularly recap the performance of our offline channel, including “@IRL” events and permanent stores, to key stakeholders and provide clear recommendations based on results
  • Partner with cross functional teams to inform the initial inventory selection and make recommendations for product removals and swaps based on KPIs (key performance indicators)
  • Create and define new store processes, specifically in regards to inventory management, replenishment and allocation
  • Consult with Inventory Strategy team and act as subject matter expert in the creation of new tools that will support the inventory management in our Offline locations (retail stores, pop up events, etc)
  • Manually upload receiving records for each offline shipment into the Oracle database
  • Act as a store advocate for pricing decisions; partner with the Merchandise Planning team to ensure proper communication is given to the store regarding markdown decisions as well as recommend pricing action based on offline performance
  • Responsible for managing the flow of merchandise from the distribution center to the Offline locations
  • Analyze Offline sales volume, size, and geographic location to ensure financial success of one or more departments by meeting or exceeding sales and inventory turn goals
  • Evaluate and communicate inventory-based risks and opportunities to the Director of Merchandise Planning and the VP of Stores
  • Monitor Offline inventory levels on a consistent basis and react quickly to business needs
  • Execute the planning for and release of initial inventories and in-season replenishment to all Offline events
  • Create and present pre-season assortment allocation strategy
  • Manage demand forecasting at the store and SKU level
  • Adequately stock stores with appropriate assortments to meet presentation objectives as well as sales and inventory turn goals
  • Communicate parameter changes to merchandise planners so that initial orders can be adjusted to meet revised needs
  • Partner with Store Operations team to ensure store traffic expectations are incorporated into forecasted inventory levels
  • Collaborate with cross-functional partners to ensure timely delivery of inventory and best practice management of operating expenses
  • 3+ years of Store Planning, Inventory Management or Allocation experience, preferably in a brick and mortar focused role
  • Bachelor’s degree in Business, Finance or related field
  • LI-EW
95

Senior Planning Analyst Resume Examples & Samples

  • Require 4 - 6 years of relevant experience in supply chain, network optimization & simulation
  • Expert level knowledge of any one of the supply chain optimization tools (Barloworld CAST, JDA Transportation Modeler, ILOG CPLEX, Supply Chain Guru, IBM LogicNet)
  • Willingness to travel up to 25% of the time throughout the year, with some months in excess of that
  • APICS (CPIM/CSCP)
  • Master degree in Operations Research, College degree in supply chain, logistics, or industrial engineering (operation research)
  • Proficient in Microsoft Office (Excel, Access, PowerPoint, Word)
  • Good analytical thinker, experience in data analysis and project management, ability to work well in team settings, attention to detail and guide/mentor junior associates
96

Planning Analyst Resume Examples & Samples

  • Recommending budget reductions and promotional strategies to optimize inventory levels for the international market
  • Analyzing monthly and seasonal products as well carrying-out follow-ups
  • Planning and forecasting sales for basic items
  • Regrouping stores based on their sales class
  • Planning the commodity assortment and recommending style/colour count for the Merchandising Department, pertaining to the international needs
  • Preparing and distributing planning reports
97

Planning Analyst Resume Examples & Samples

  • Creates and Develops the Master Production Schedule in accordance with the business unit sales forecast, Sales and Operations Plan (S&OP), safety stock requirements, and Available-To-Promise (ATP) performance targets for the US Region
  • Must have a positive, appealing demeanor suited to developing and maintaining constructive cross-functional relationships within the TMaG organization
  • Equivalent of a bachelor’s degree in a relevant field, e.g. Business, Engineering, Management, etc
98

Wealth Planning Analyst Program Resume Examples & Samples

  • At least 3 years of full-time work experience, with a track record of success*
  • Candidates will need to come in with or obtain their Series 7, 66 and CFP
  • Exceptional listening and communication skills
  • Strong interpersonal skills and high emotional intelligence
  • Service orientation
  • Entrepreneurial spirit and strong work ethic
  • Organization skills
  • Ability to work in a high pressure and fast paced environment
  • Strong reasoning and analytical skills
  • A desire to continuously learn and develop
  • A basic understanding of the wealth management business
  • Team player with ability to work independently
  • exceptions to the three-year experience requirement will be considered for individuals who have passed the CFP exam and/or have graduated from a CFP Board Registered academic program
99

Occupancy Planning Analyst Resume Examples & Samples

  • Heavy analysis and reporting of client data from CenterStone. Develop proficiency in extracting data from the CenterStone system
  • Run regularly recurring reports for Merck on a scheduled basis. In addition, run reports from the Merck CenterStone system in response to requests by Merck
  • Clarify requirements and analyze data requests to ensure resulting report provides expected results
  • Capture and communicate any data errors or anomalies identified for correction
  • Work closely with GRES to understand the data that is reported from CenterStone. Using this knowledge, review and scrub all data to ensure accurate reporting
  • Report the current supply and capacity, and forecast inventory changes for a rolling three-year timeframe
  • Assist in issuing a Quarterly Report which includes: headcount projections, supply and capacity information and the status of major initiatives for the portfolio; monthly space allocation data, group block plans
  • Provide floorplan renditions with appropriate information in response to requests, and exports of AutoCad drawings for test fits
  • Track all requests and requestors to aid in defining common metrics/dashboards
  • Respond timely and accurately to all reporting requests. Work closely with GRES or other Merck/JLL team members to gather missing data and clarify any data inaccuracies
  • Work closely with BI Analyst to enhance data reporting visualizations
  • 2 to 5 years of work experience required with experience managing and analyzing large volumes of data or running reports across various systems
  • High level skill with Microsoft Office (Excel, Word, PPT) required. SharePoint experience a plus
  • High level understanding of data architecture
  • Experience with CAFM systems (such as Centerstone, FM Systems, etc.) a plus
  • Proven written, verbal, and presentation skills
100

Planning Analyst, Assortment Resume Examples & Samples

  • Using your analytical skills to answer pressing business questions to help us run smarter
  • Partnering with the buying team to develop insights that will inform quarterly strategic priorities and sourcing strategy
  • Recognizing opportunities to use data to improve existing processes and decision making
  • Designing and developing new reporting and dashboards to drive better forecasting, planning, and performance measurement
  • Support in managing our in-season inventory, balancing sales, margin and sell-through goals
  • Support buying team members on category-specific analyses in Tableau and Looker
  • Prepare look-back reporting to evaluate sales performance on a weekly basis
  • 1-2 years of experience in a fast-paced, business-decision driving analytical environment
  • Inventory management, e-commerce and/or retail experience a plus
  • Outstanding analytical skills, in particular Excel
  • Strong ability to learn reporting/data warehousing tools quickly. Familiarity with business reporting tools, such as Tableau or Looker, is a plus
  • Experience with visualizing data in a way that clearly answers relevant questions
  • Able to work collaboratively and effectively foster business relationships across teams
  • Passionate about working with business partners to identify opportunities, innovate, and deliver results
  • Exceptionally analytical and quantitative; passionate about driving business decisions with data and analyses
  • Extremely attentive to detail and possess strong organizational & work planning skills
  • Proactive, self-directed, strategic, and tactical
101

Planning Analyst Resume Examples & Samples

  • Bachelor degree in engineering, supply chain management, logistics or a related field
  • Require 1 - 3 years of relevant experience in supply chain, network optimization & simulation
  • Working knowledge of SAS, R, C++
102

Planning & Analyst Resume Examples & Samples

  • Bachelor's degree from a reputable university
  • Able to demonstrate ability to influence and negotiate with the businesses
  • Able to demonstrate understanding of the banking business
  • Able to demonstrate previous experience in delivering key initiatives
  • Prior experience of working within Finance, preferably FP&A
  • Broad experience of working within Finance in a highly matrixed global financial services firm
  • Strategic mindset to integrate business strategy into all communications
  • Results/task orientated with excellent attention to details
103

Planning Analyst Resume Examples & Samples

  • Prepares reports for the executive team concerning changes/developments in global dating for theatrical releases. Updates current and future Warner Bros. release schedules, as well as the release schedules of outside production companies and competitive studios
  • Researches & maintains information contained in the Movie Marketing database
  • Performs analysis of films for modeling of comparative titles
  • Prepares presentations to filmmakers and executives
  • Prepares ad hoc reports and analysis for senior management as requested
  • Collects release schedule data, including historical, present and future information
  • In conjunction with Sr. Administrator collects competitive grosses and compiles information into reports for senior management
  • Prepare competitive film analyses, based on talent and/or genre
  • Performs on-going checking of future titles in database for verification
  • Provides back-up to Sr. Administrator on the monthly competitive trailer reel for distribution to senior studio, Time Warner and production company executives
  • Researches and validates theatrical information for press releases
  • Handles data entry of daily and/or cumulative grosses for titles that exist in database
  • Provides back-up to Sr. Administrator to update & distribute monthly release history reports
  • Participates in the ongoing design of MMS to promote the functionality of the program and improve system productivity
  • Handles special projects, research and analysis
  • Assist in providing reports to Senior Management relating to strategic planning and distribution issues
  • Prepares and inputs all TV Spots into the MMS System
104

Senior Planning Analyst Resume Examples & Samples

  • Analyzes complex business problems and issues using data from internal and external sources to provide insight to decision-makers. Work closely with business owners to understand business challenges and provide data/analysis for better decision making
  • Identify and interprets trends and patterns in datasets to locate influences. Identify key drivers and use results to recommend changes and identify areas for improvement
  • Identify, develop and define business questions effecting multiple areas of the business. Take undefined problems and create data-driven solutions
  • Lead cross-function projects involving redesign of processes to drive business improvement
  • Constructs forecasts, recommendations and strategic plans based on business data and market knowledge
  • Leverage knowledge of company data structures to build new, creative data relationships to answer complex business problems and develop new, unique insights. Develop new data elements to be improve analysis and insight into business
  • Design and develop custom reports dashboards based on business needs and required data elements to track business success
  • Identify industry best practices, tools and design solutions to incorporate into business unit
  • 5-7 years of related experience required in quantitative field math, finance, business analytics, statistics, engineering
  • Bachelors in quantitative field (Math, Finance, Statistics Business, Economics)
  • MBA or technical Master’s degree is a plus
  • Exceptional skills in the following analytical tools: Tableau, MS Excel, SQL
  • Knowledge of data modeling or simulation
105

Wholesale Planning Analyst Resume Examples & Samples

  • Report ATS for Men’s/Jewelry/Special Sales and communicate it to cross functional partners
  • Provide DSS recaps for Men’s and Jewelry
  • Track account shipments on a weekly/bi weekly basis
  • Analyze end of month sales by door recaps for all accounts and work with senior associates to identify risks and opportunity
  • Analyze sales, stock, and weeks of supply by style for ongoing replenishment styles
  • Coordinate with Production to ensure delivery dates and stock levels for all accounts and communicate merchandise stock levels dates to sales team
  • Monitor inventory by size to ensure minimal stock outs
  • Provide historical sales analysis to support seasonal hindsight process
  • Partner with Sr. Planner to maintain preseason and in season forecast
  • Provide maintenance of all forecasting tools
  • 1-2 years previous experience in Retail, Financials, Merchandising or Planning preferred
  • Intermediate/Advanced Excel skills required
  • Work collaboratively with cross functional team
  • Possess strategic analysis skills
  • Adapt to a fast pace ever changing environment
  • Ability to clearly articulate a point of view
  • Ability to stand and maintain mobility for long periods of time during a fit session
106

Merchandise Planning Analyst Resume Examples & Samples

  • Reconcile top-down to bottom-up class plans
  • Recap and analyze actual sales results to plan, and forecast in-season sales and inventories on a weekly / monthly / quarterly basis
  • Participate in company and brand initiatives as appropriate
  • Provide manager with timely feedback on personal developmental and training needs
  • Recognize and acknowledge quality performance
  • May manage and support the career development process of one or more Planning Analysts to ensure job satisfaction, retention and future talent development (PP&A, IDP)
  • May provide timely feedback and direction to direct reports to foster rapid skill development and performance improvement
  • Knowledge, Skills & Abilities
  • Able to organize and prioritize workload to meet deadlines
  • Possesses a clear understanding of financial measurements which could include; sales, gross margin, gross margin return on investment (GMROI), weeks on hand (WOH), weeks of supply (WOS), etc. and how to impact them
  • Facility with personal computers, including the ability or aptitude to learn technical applications quickly
  • Language: Fluency in English is a must, Mandarin preferred and Shanhaigese/Japanese a plus
  • Previous experience desired
  • 3-5 years of retail buying, planning or related analytical experience
  • Must be able to operate a computer
107

Planning Analyst, Distribution Resume Examples & Samples

  • Contribute to the financial success of one or more departments by meeting or exceeding sales, gross margin, gross margin return on investment (GMROI) and inventory turn goals
  • Consolidate, analyze and communicate size and location-based performance, including sales/inventory comparisons, seasonality and marketing impacts
  • From analysis, quantify size level volume and profit opportunities
  • Develop departmental distribution strategies to capture location-based opportunity
  • Track and communicate availability of inbound receipts
  • Strategize, supervise and/or execute the release of initial inventories and in-season replenishment to stores
  • Within the purchase order process, develop best strategies for packing, pre-packs, size balancing and inventory balancing within multiple pools of inventory
  • Collaborate with cross-functional team to define inventory ownership strategies of basic styles; manage replenishment to meet basics in-stock targets
  • Participate in Company initiatives as appropriate
  • Provide timely, balanced, and actionable direction and feedback to direct reports to foster rapid skill development and performance improvement
  • Knowledge, skills & abilities
  • Able to build and maintain productive relationships with business partners across multiple cultures
  • Ability to deliver convincing presentations, clearly identifying business issues and decisions
  • Able to work in a fast-paced and changing environment
  • Possesses a clear understanding of distribution strategies and how to impact them
  • Possesses a thorough working knowledge of Distribution systems and spreadsheets
  • Able to use a personal computer, including the ability or aptitude to learn technical applications quickly
  • Demonstrates logical analysis and problem solving skills
  • Minimum experience
  • 1-2 years experience as a Distribution Analyst (or equivalent) required
108

Workforce Planning Analyst Resume Examples & Samples

  • Provides advanced, in-depth analysis of workload factors for business areas with moderately complex multi-skill member contact areas (Social Media, International,Email)
  • Gathers Information, business intelligence, analyzes data trends, identifies root cause(s) and provides information to business leadership or project teams
  • Applies advanced knowledge of various forecasting methodologies and tools
  • Provides guidance and effectively partners with appropriate business leaders and representatives to integrate customer service demand into the overall forecasted need
  • Applies advanced knowledge of the business, channels and their applications and processes
  • Analyze contact center trends, including absences, turnover, call volume, industry trends, etc
  • Ensure attainment of key Workforce Management metrics, including service level, occupancy, utilization, forecast accuracy, schedule efficiency and adherence
  • Recommend real-time schedule changes and identify efficiency opportunities
  • Assess headcount reporting and recommend hiring plans. Communicates hiring recommendations with various stakeholders
  • Act as a WFM SME on cross-functional project teams
  • Analyze a variety of data to provide accurate call center forecasting for call volume, AHT, and Shrinkage
  • 2 years experience in Workforce Management planning and scheduling in 7/365 contact center environment
  • 2 years of experience scheduling, forecasting or capacity planning to include advanced contact routing and workload delivery systems
  • 2+ years of experience demonstrated application of mathematical and analytical skills applicable to workload forecasting
  • Strong knowledge of Workforce Management theory and best practices
  • Exceptional critical thinking and analytical skills
109

Capital Planning Analyst Resume Examples & Samples

  • Previous experience with Budgeting / Forecasting / Planning, Cash Flows, Modeling, and Variance Analysis
  • Solid analytical skills
  • Retail or Consumer Goods experience
  • Financial Modeling knowledge
110

Planning Analyst Resume Examples & Samples

  • Workforce management experience in producing rosters within a contact centre environment
  • Excellent time management skills with an ability to work under pressure and prioritise conflicting workflow demands
  • Well-developed communication skills with experience in presenting to stakeholder groups
  • High level of PC capability with advanced skills in workforce management software and Microsoft office
  • Rostering and scheduling experience in a contact centre environment
  • Experience working with employment agreements
  • Ability to articulate plans to a range of stakeholders
  • Commitment to quality and compliance
111

Product Planning Analyst Resume Examples & Samples

  • Forecast sales, margin and inventory turn by month, at the style- color level and ensure that proper inventory model stocks are set and replenishment receipts are on order
  • 1-2 years of analytical or related experience
  • Retail experience preferred. Online experience a plus
112

Planning Analyst Resume Examples & Samples

  • Implement S&OP process in the company International's markets and continue to improve supply chain effectiveness
  • Establish a solid Demand Review process with key demand sites
  • Coordinate and build upon the close working relationships which have been forged with Commercial, Marketing, Supply Planning and the Supply Chain teams, to enable a complete understanding of the factors affecting demand and optimize the accuracy of the planning process
  • Manage communications with internal and external partners
  • New product introduction process review and improvement - the successful candidate will be a key participant in the launch process
  • Communication and liaison with supply team on product availability and supply related aspects of product flow
  • The company Projects - A key contributor for planning aspects of multiple projects which are ongoing to integrate the flow of products through AIL and the company entities, and ensure the appropriate planning strategy is applied
  • Work with Global the company S&OP team and provide support, as required
  • Understanding of existing tolling environments and support of new tolling environments
  • Highly numerate with a strong aptitude for data analysis and achieving high quality output
  • Advanced knowledge of supply chain functions
  • Manufacturing experience is desirable
  • Advanced Knowledge of MS Excel; Demand Solutions software desirable
  • SAP user experience is a distinct advantage
  • Understanding of company products (basic) and processes (develop thorough)
  • APICS qualified, or working towards APICS qualification
  • Excellent communication skills (written & verbal across cultures)
  • Highly organized and capable of managing a significant workload, to ensure the effective achievement of multiple deadlines within a tight schedule
  • Continual improvement of planning process to meet the changing requirements of the company, as it continues to expand its scope of operations
  • Identification of systemic improvements to the Sales & Operations planning processes
113

Capital Planning Analyst Resume Examples & Samples

  • Work in tandem with Strategic Planning to develop dynamic models to assist in long-term capital planning by forecasting capital requirements under changing market conditions, changes in regulatory or other requirements, changes in accounting rules; etc. accurately up to two years and more generally up to five years
  • Monitor the Corporation’s current and projected regulatory and tangible capital ratios and periodically advise the Corporate Development and Capital Planning Manager of the projections
  • Direct procedures that provide assistance to: (1) the Investor Relations Department by addressing analyst questions, completing questionnaires and aiding in the development of presentations for the investment community; (2) the Corporate Finance Department by preparing and reviewing financial information required in regulatory applications associated with mergers and acquisitions; (3) Executive Management through the production of information as resource material for the quarterly analyst conference calls; (4) the Public Relations Department by addressing questions from the media
  • Assess adequacy of Capital based on Risk (Internal Capital Adequacy Process)
  • Analyze the impact of dividends on projected capital levels and shareholder’s equity
  • Assess the ability to supplement capital needs from private market sources
  • Assist Capital Planning Manager in coordinating current budget, credit, and MRLCC projections
  • Build monthly capital model and capital forecast and run various “what if” or stress scenarios
  • Complete peer analysis of regulatory capital
  • Prepare for Capital Committee by overseeing equity capital levels and trends, changes in corporate strategy, lending and geographic concentrations, accounting and tax changes, impact of M&A, regulatory guidance, peer analysis, capital history; etc
  • Assume additional responsibilities and projects as requested by the Corporate Development and Capital Planning Manager
  • Develop and deliver presentations (including certain slide presentations used by Executive Management) on the role and importance of Capital Planning
  • Bachelor’s degree with major in financial-related discipline (accounting, economics, finance, etc.) or equivalent education and related training
  • Five years of experience in banking/financial services
  • Strong quantitative and analytical abilities and problem-solving skills
  • Ability to work well under pressure, handle multiple complex projects and maintain an adherence to deadlines
  • Proficiency in Microsoft Office suite: Excel, Access, Word, PowerPoint
  • Very strong financial modeling skills
  • Ability to interact with upper level management
  • Ability to handle highly confidential and sensitive information
  • Understanding of CCAR stress testing, including practical experience
  • Advanced degree in finance, accounting or business
  • Basic skills in SAS programming or related language
  • Professional designation such as CPA, CMA, or CFA
  • Familiarity with SAP and Hyperion GL systems
  • Proven ability in public speaking
114

Planning Analyst Resume Examples & Samples

  • Uses planning system tools to effectively and efficiently create and execute tactical inventory and supply solutions and rebalance the network
  • Identifies process opportunities and efficiencies between the three planning functions: demand, supply and replenishment
  • Acts a holistic planning representative in cross-functional meeting as needed, making sure planning has one voice to the business
  • Acts as an advocate for the planning team and the supply chain as a whole
  • Actively participates in Planning User Groups and trainings to develop skillset for planner roles
  • Develops short-term plans and assists with long-term plans to optimize the flow of product through the supply chain with consideration for total cost of ownership
  • Establishes and maintains supportive and positive relationships with team, cross-functional partners, suppliers and 3PLs to ensure effective communication of strategic and tactical issues
  • Inventory management experience - One of the following: Supply chain planning, retail or customer service (1 year)
  • Collaborative team work – Experience as an active contributor or team leader (latter preferred) (1 year)
  • Ongoing professional and personal development – demonstrated passion for learning and elevating others (1 year)
  • Excellent communication skills – written and some presentation
  • Flexibility and openness to learning new functional areas and tools
  • Robust Excel and PowerPoint skills
  • Experience with ERP / MRP / BI tools a plus
115

Global Planning Analyst Resume Examples & Samples

  • Works directly with regional planning departments to understand supply/demand, format information, and communicate clear direction and timing of product availability
  • Supports business in maintaining healthy inventory levels by providing feedback in response to the supply/demand plans regional teams submit
  • Facilitates a monthly video call with each region to provide an environment to share and discuss latest information with regional planning counterparts
  • Proactively involved in new product development process with marketing and engineering departments, and ensures new product launch time and volumes regional businesses request for launch are clearly communicated and shared
  • Clearly articulates supply requirements to purchasing teams located in offshore manufacturing sites. Provides direction for strategic priorities and global allocation
  • Generates performance matrix for all pertinent areas. Highlights positive and negative trends and opportunities to improve service levels
  • Ensures the execution and continuous improvement of standard processes and workflows
  • Monitors progress of suppliers with respect to delivery schedules, implementation of Engineering Change Orders, capacity availability, and quality to ensure effective flows of products
  • Provides purchasing team necessary information concerning buy plans, capacity plans, and material availability
  • Provides ad-hoc reporting as needed
  • Understanding of supply chain process from development of product through order fulfilment, with emphasis on supply planning and inventory control processes
  • Excellent analytical skills, with the ability to look at numbers and draw conclusions about actions to be taken
  • Ability to work in dynamic global environment
  • Relevant degree in business or a related field or 3-5 years related experience in global supply planning, operations/supply chain management, and/or inventory management
116

Capital Planning Analyst Resume Examples & Samples

  • Carry-out capital analyses, inclusive of macro indicators, PPNR and risk loss measures which calculations he/she will need to be able to decompose to assess forecast approaches and business rationale for consistency and reasonableness
  • Ensure models / scenario outputs have been validated using analytics and industry data (by developing adequate processes and models where necessary)
  • Review the CCAR and ICAAP documentation and execute of in-person assessments of the effective implementation of processes and governance
  • Perform historical and peer analyses
  • Report finding to Senior Management teams and governance committees (including ALCO) and formulate recommendations
117

Senior Planning Analyst Resume Examples & Samples

  • Translate sub-regional roadmap defined by Product Management into short term operational plan
  • Plan and coordinate execution and prioritization with Sub-Regional teams(i.e. LMO, CA&C, and GPO) including all IPL and WS planning in Bearing(e.g. capacity, scope, schedule)
  • Implement an effective way of communication and information sharing. Participate and host regular meetings with Regional and Sub-Regional teams, along with maintaining information and plans on the appropriate platforms (i.e. SharePoint)
  • Effectively participate in key initiatives and programs as assigned across the sub-region and interface with direct manager on objective, timing and budget
  • Support Sub-Regional Leads and managers on initiatives and technology improvement objectives, milestones, and metrics
  • Work with Regional PM, Regional Planning, CA&C, and LMO to define technology requirements that will improve tools and processes
  • Manage sub-regional quality testing execution plan and ICE management
  • Manage and mitigate risks - escalating to stakeholders when appropriate
  • Manage and lead equipment and technology optimization within the sub-region
  • Develop, review and approve (or support approvals) documentations for processes and technology
  • Troubleshoot problems and issues within areas of responsibility particularly those involving technology management, processes, planning and training
  • Innovate, identify and consolidate process improvements & innovations
  • Ensure process are followed and quality standards are met
  • Track and report on program effort
  • 4+ years, including relevant operations experience
  • Experience in technology and software industry
  • Ability to view, analyze and edit spatial data in ArcGIS
  • Project/program coordination/management experience in sub-regional or regional role
  • Good communication skills and ability to work cross-functionally to achieve objectives
  • Ability to operate with self-initiative and solve problem in dynamic situations
118

Senior Planning Analyst Resume Examples & Samples

  • Coordinate the Sub-Regional budget planning and tracking on a regular basis(i.e. year/quarter/month)
  • Ensure budget adjustment are made correctly in system in cooperation with Sub-Regional teams(i.e. PM, LMO, CA&C) on a monthly basis
  • Conduct analysis between budget plans vs actuals and create a report to review it with stakeholders
  • Implement an effective way of communication and information sharing
  • Participate and host regular meetings with Regional and Sub-Regional teams, along with maintaining information and plans on the appropriate platforms (i.e. SharePoint)
  • Support Sub-Regional Leads and managers on initiatives and process/performance improvement objectives, milestones, and metrics
  • Ensure processes are followed and quality standards are met
  • Track and report on the status or progress for the works assigned
  • Undergraduate degree required,
  • Knowledge and/or understanding of OPEX/CAPEX and ability to analyze its plans & actuals
  • Knowledge and/or understanding of Maps and Location-based services preferred
  • Program coordination/management experience in sub-regional or regional role
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Merchandise Planning Analyst Resume Examples & Samples

  • Has applied systems, numeric, and analysis aptitude in previous positions
  • Some retail experience is a plus
  • Computer proficient
  • Solid understanding of retail math
  • Able to present planning strategies
  • Takes initiative; self starter
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Digital Planning Analyst Resume Examples & Samples

  • Act as Single Point of Contact for property/facilities issues for Digital Services employees
  • Ensure that requests submitted to real estate/facilities are properly completed
  • Act as liaison with Global Real Estate
  • Facilitating cross-office communications and events
  • Heavy focus on client relations and satisfaction
  • Maintain Seating Charts and support onboarding new employees by assigning seats and providing site information
  • Managing Global Real Estate small request projects
  • 1-3 years of related work experience
  • Strong communication and organizational skills with experience establishing clear expectations and delivering on the expectations
  • Experience coordinating small projects
  • Outstanding interpersonal/communication skills with a demonstrated ability appropriately handle sensitive information
  • Strong work ethic and desire to learn continuously
  • Ability to make sound decisions based on a mix of analysis, experience and judgment
  • Self-motivator and ability to mentor and manage other team members
  • Bachelor’s degree required; Advanced degree is desirable
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Planning Analyst Resume Examples & Samples

  • Ability to support a team for any meetings or special projects
  • Innovate and reapply
  • Apparel/Accessories production planning experience a plus
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Planning Analyst Resume Examples & Samples

  • Facilitates cross functional communication with team members (internal/external) through weekly and/or monthly meetings
  • Prepare VF brand production reports by collecting, analyzing and summarizing information and trends
  • Review and communicate VF brand account VAS requirements and compliance reporting
  • Maintain system information regarding material set up and maintenance
  • Provide support for projects as assigned
  • 5+ years operations or planning experience
  • Bachelors degree in business and/or operations management preferred
  • Proficient PC skills to include excel, Word and Lotus Notes
  • SAP experience a plus
  • Excellent= oral and written communication skills
  • Ability to work well across all levels of the organization to establish and maintain effective relationships
  • High level of organizational skills with ability to multi-task
  • Ability to work under pressure and meet deadlines within a fast paced environment
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Planning Analyst Resume Examples & Samples

  • Coordinate financial forecast
  • Assist with business administration tasks
  • Keep the overview of the Demand capacity in the different teams within the Sub-region and in the Production centers
  • Be the subject matter expert for several Project management tools and IT systems (Hyperion, Bearing), and support accordingly the broader team members
  • Assist in meeting organization and coordination and facilitate effective communication by keeping records for Team meetings
  • Support Quality decision through analytics. Gather and compile relevant data from different countries and departments. Articulate a point of view or recommended path forward based on available information
  • Support Management with any additional request especially relevant to gathering, compiling and monitoring data to serve the EEU RMC team
  • Bachelor’s degree, in Business administration, finance, accounting or relevant fields preferred
  • 3-5 years of experience in Project management or business analytics
  • Knowledge of fiscal planning, budgeting and reporting
  • Excellent time-management, administration and organizational skills
  • Outstanding Verbal and written communication skills. Proficient in English required (written and spoken)
  • Detail-orientated and efficient
  • Excellent numerical skills and understanding of data analysis/statistical methods
  • Ability to work cross-functionally with remote teams
  • Excellent knowledge of MS Office required
  • Ability to operate with self-initiative and solve problem in dynamic situations, proactive in initiating new ways of addressing a situation or a problem
  • A team player with a professional and positive demeanor
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Enhancement Planning Analyst Resume Examples & Samples

  • Provide project management support across key initiatives. Work closely with Project Leaders in maintaining schedules and ensuring rigor of pipeline change meetings and approvals
  • Work with P&L points of contact, Global Operations functional leaders, Center Project Leaders and other key stakeholders to obtain key milestone dates, resource assignments and other requirements. Integrate into relevant project plans
  • Manage progress to schedule and quality adherence, using project management methodology throughout project lifecycle
  • Monitor P&L input and Center Project Manager input to ensure data completeness and quality providing support as needed
  • Maintain and publish planning and scheduling reports to include overall schedule, look- ahead, critical path and late items along with tracking risk. Monitor and communicate progress in a timely and effective manner identifying areas of concern and potential resolution
  • Publish Resource capacity reports; Identify scheduling and reporting improvement opportunities
  • Work across project work streams to ensure effective integration; seek process improvement opportunities; actively contribute to project rigor & effectiveness
  • Bachelor’s degree from an accredited university or college in a relevant field of study or equivalent experience
  • Minimum 2 years experience in a project management/process improvement/quality role
  • Proficiency with MS Project or similar tool
  • Prior project management experience and/or with financial services or employee services processes, in a shared services environment
  • IT Experience with Oracle and/or SAP
  • Creative problem solver with strong teaming skills
  • Excellent written & verbal communications skills; able to articulate technical concepts in non-technical terms
  • Demonstrated ability to multi-task, perform in a fast-paced environment & respond quickly to situational needs as they arise
  • Previous experience with systems implementations within GE
  • Six Sigma / Lean Certification
  • Resourceful; quick learner; self-motivated
  • Proficiency in Microsoft Office Suite (Word, PowerPoint, Excel)
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Retail Planning Analyst Resume Examples & Samples

  • To build strong relationships with key WHEG stakeholders and understand the key insights/analysis required to support the business
  • Monitor data accuracy across all data sets and flag issues
  • To explore, identify and implement the best tools for the team to use to bring together different data sets and enable fast efficient generation of insight
  • To maintain and ensure accuracy of key market and retailer data
  • To maintain key sales databases that drive retailer and market reporting for all sectors of the business
  • Identify the best tools available to provide the business with a self help data tool that is intuitive, flexible and comprehensive and then develop and implement
  • Proven work experience within an analytical role
  • Proven experience of working with different data analytical tools
  • Working Knowledge of film studio/games publisher would be advantageous
  • Advanced level in Microsoft Office
  • Thorough understanding of data analytics and software tools available on the market
  • Strong working knowledge of different statistical analysis techniques
  • Able to thrive in a high volume, fast pace, demanding environment
  • Able to develop and maintain strong working relationships with key business stakeholders
  • Strong team player with the ability to deal with all levels of staff in organisations with diverse cultures and experience
  • Patient, calm and unflappable nature and flexibility in approach to workload
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Market Planning Analyst Resume Examples & Samples

  • Support macroeconomic, statistical and market analyses for the sizing teams
  • Gather, understand and analyze macroeconomic and technology industry data
  • Understand key indicators which correlate with the business and drive market projections
  • Develop analysis to help the business read early warning signs that signal business change
  • Create management insights from analysis of macroeconomic, statistical and market data
  • Manage ad-hoc projects assessing business impacts of market trends and industry shifts
  • Bachelor's degree in Mathematics, Statistics, Econometrics, Engineering or related field
  • Advanced university degree (e.g., Masters of Science, Business Administration) preferred
  • Typically 5+ years of experience in market research, strategy, analytics or applied research
  • Demonstrated expertise in some or all of the following: multivariate regression, logistic regression, decision tree, optimization, discrete event simulation, Monte Carlo simulation, predictive modeling, pattern identification, demand sensing, time series forecasting, and segmentation
  • Accomplished in statistical analysis environments such as R, Forecast Pro and/or other forecasting tools
  • Skilled in manipulating, cleansing, aggregating, compiling and analyzing data
  • Proficient in Microsoft Office (Excel, PowerPoint, Word, Project)
  • Detailed, meticulous and quality orientated
  • Proactive, self-starter and self-motivated
  • Proven ability to operate across functions, sites and cultures
  • Willingness to work variable hours to accommodate global responsibility
  • Work effectively within a team environment and independently
  • Work in a fast moving environment with strict deadlines and constraints
  • Ability to prioritize and concurrently manage multiple objectives
  • Ability to develop and present executive level presentations
  • Excellent verbal and written communication skills in English
  • Familiarity with the printing and personal systems businesses
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Expert Energy Policy & Planning Analyst Resume Examples & Samples

  • At least three years working at electric or natural gas utilities, independent power producers, wholesale energy market participants, regulatory agencies, consulting firms or similar organizations
  • Advanced degree in Mathematics, Statistics, Engineering, Economics, Finance, Business or Public Policy
  • Experience performing analytical work related to natural gas markets, gas procurement, and regulations
  • Knowledge of natural gas market fundamentals: supply; demand, cost; and prices
  • Knowledge of gas market operations: monthly and daily markets; transportation; storage; basis differentials; and pipeline rates, etc
  • Insight and understanding of regulations affecting gas production, transportation, and consumption, including FERC gas-electric coordination and California’s GHG reduction initiatives
  • Demonstrated ability for providing relevant analyses and viable solutions
  • Demonstrated ability to lead moderately to complex cross-functional projects
  • Demonstrated ability to think strategically
  • Proficiency in managing multiple assignments simultaneously, prioritizing and delivering quality results on-time
  • Excellent verbal and written communication skills to facilitate communication with technical, managerial and executive audiences, both internally and externally
  • Natural Gas Market Assessments: Monitor primary drivers of market changes and identify factors that may impact California and PG&E. Work with team to effectively synthesize analyses to provide relevant information to commercial and regulatory teams and to develop insightful presentations to internal and external audiences
  • Commercial Support: Support identification, development, and analysis of business planning and strategy projects. Work may involve analyses, cost/benefit quantification, decision support tools and process improvements regarding gas assets, hedging, transactions, competitive position, reliability, etc
  • Policy and Regulatory Support: Represent EPP on cross-organizational working teams on gas and gas/electric coordination issues. Develop content, analyses and advocacy to advance PG&E’s business and strategic objectives. Communicate PG&E’s preferred policy positions, interdependencies and contingencies and underlying drivers internally and externally
  • Gas Operation and Electric Planning Support: Lead the analyses for ad hoc projects such as assessing the impact of increased renewable generation on California gas systems, developing burner-tip prices for electric production cost modeling
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Administrative Planning Analyst Resume Examples & Samples

  • Assists in preparation of comprehensive plans and studies
  • Work from designs and plans of others, compile data, perform basic design and technical computations, and prepare drawings/presentation boards for limited portions of projects
  • Assists in production of concepts, graphics and reports
  • Bachelor’s degree in Landscape Architecture, Planning, Urban Design or related field
  • Ability to assist in formulating and conducting technical planning studies in a timely and efficient manner and present results in concise, well-written documents
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Planning Analyst Resume Examples & Samples

  • Minimum five (5) years of experience as a Planning Analyst
  • Staff experience researching and writing white papers, compliance reports and assessment reports in support of activities for defining policy
  • Ability to develop briefing materials, administrative, and logistics support
  • Excellent writing skills and ability to communicate effectively,
  • Proficiency in the use of Microsoft Office Suite
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Planning Analyst Resume Examples & Samples

  • As a member of the Demand Planning Team, the Planning Analyst is responsible for developing business analyses and tools to support goals and team objectives
  • Provide demand/inventory planning optimization and stocking strategy analysis
  • Utilize software applications (SQL Server, Access, Excel etc.) to develop department-wide tools for tracking planning performance and various reporting metrics
  • Adapt and collaborate best practices with subsidiaries, company divisions and external suppliers to achieve supply chain alignment
  • Execute quantitative analysis to solve problems, overcome constraints and measure the impact of project initiatives
  • Construct metrics to monitor system performance and initiate corrective actions as needed
  • Drive service and inventory to reach or exceed corporate goals by actively managing key metrics (including: fill rates, days of supply)
  • Execute Daily, Weekly, and Monthly Standard Operating Procedures as assigned
  • Bachelor’s degree in business related discipline required (logistics, quantitative business analysis, management information systems, or related field of study)
  • 2+ years of experience or equivalent combination of education and experience
  • Excel, Access, data warehouse
  • PC and mainframe system familiarity
  • Moderate to advanced knowledge of ERP, MRP and DRP
  • Critical thinker, strong problem solving skills, ability to handle multiple requests, capability of handling large data sets, and ability to work well with others
  • Ability to work independently or in a group setting with little direction
  • Ability to read and interpret operational and financial results
  • Analytical and problem solving abilities. Demonstrated experience in analyzing large amounts of data and turning it into actionable information
  • Demonstrated ability to independently take ownership of initiatives and drive execution
  • Sense of urgency and priority
  • High degree of accuracy and attention to detail required
  • Excellent interpersonal skills to apply in communications with business partners, the field, and corporate personnel
  • Support a collaborative, innovative, and results-oriented environment with peers and cross-functional team resulting in shared best practices
  • <5% Travel
  • APICS Certification in Production and Inventory Management (CPIM) and/or Certified Supply Chain Professional (CSCP)
  • SQL, DTS, SSIS, COGNOS
  • Logility experience
  • 2+ years of experience in a high volume, multi-location distribution environment
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Planning Analyst Resume Examples & Samples

  • Contact Center experience for a minimum of 2 years
  • College degree or equivalent business experience
  • A minimum of 2 years or more of Fidelity (or comparable) experience preferred
  • Proven professional self-starter with high motivation
  • Advanced Office software (Excel, PowerPoint, Word)
  • In-depth knowledge of appropriate Genesys software and ability to learn and utilize other Contact Center applications
  • Strong analytical skills, organizational skills, technical competence as well as the ability to handle information with discretion and confidentiality
  • Excellent communication, influence, collaboration skills
  • Ability to balance multiple priorities and manage time
  • Demonstrated desire to share and contribute to the Operations team’s success, including innovation
  • Ability to interact with various levels of the organization
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Workforce Planning Analyst Resume Examples & Samples

  • Prepare daily, weekly, and monthly volume forecasts for phone, email and chat over multiple divisions within the National Service Center
  • Produce and adjust staffing requirements based on phone, email and chat forecasts to meet targeted service level objectives
  • Analyze staffing schedules on a regular basis, and recommend alternatives to ensure optimal coverage
  • Build and update various Capacity Plans needed by the organization to meet changing demands for its products and services
  • Create and maintain short-term & long-term Staffing Models to predict changes needed in headcount
  • Gather, manage and analyze current and historical phone, email and chat data to identify recent trends and make forecast adjustments if necessary
  • Measure forecasting accuracy and work to reduce variation in accuracy
  • Analyze actual call patterns affected by internal & external factors to improve forecasting accuracy
  • Record special events and normalize data to eliminate anomalies and non-repeating volume spikes
  • Assist with documenting and maintaining best practices and procedures
  • Assist in the development and configuration of the workforce management tool and serve as the liaison with vendor to ensure software is being utilized to fullest potential
  • Perform audits on agent’s assigned phone skills in CMS to ensure they match predefined phone skill matrix as well as assignments within workforce management tool
  • Assist in preparation and development in weekly, monthly and quarterly reports and presentations on KPI’s and other key data on the Service Center to be presented to various management groups
  • Establish and maintain effective coordination and working relationships with Service Center personnel, other Scottrade departments, vendors and management
  • Ability to maintain a high degree of confidentiality; signed confidentiality agreement required
  • Ability to quickly evaluate phone, email, and chat data and identify key staffing issues and problems
  • Ability to multi-task and prioritize
  • Ability to work independently as well as in a team environment
  • Excellent analytical skills and ability to understand, forecast, and report on call center metrics
  • Strong decision making abilities
  • Strong organizational skills and attention to details
  • Strong interpersonal skills with a focus on teamwork and ability to foster/manage relationships across multiple departments within the organization
  • Proven ability to work well under time constraints within a task driven environment with sense of urgency
  • Intermediate level proficiency with Microsoft Office Word, Excel, PowerPoint and Outlook
  • Foster company success through a professional appearance, being courteous to customers and all Scottrade associates and by having a positive attitude
  • Bachelor’s Degree in Business, Operations, or related field, or equivalent combination of education and experience preferred
  • 3+ years of call center experience required
  • 2+ years of call volume forecasting experience preferred
  • 2+ years using a Forecasting/Scheduling software tool preferred
  • Avaya CMS Supervisor or equivalent Call Management System experience in a multi-site/multi-skill environment preferred
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Customer Planning Analyst Resume Examples & Samples

  • Individual must have deep passion for learning with developed analytical skills in order to be a solutions provider to optimize inventory productivity and sales
  • Exhibits understanding of the inventory planning and sales process with the ability to communicate and execute against key strategies to optimize in-stock rates with a high degree of service
  • Serve as a communication link between the customer and the HBI internal team – Manager of Planning & Replenishment, customer operations, customer service, the business units and other cross functional areas on program execution
  • Responsible for management and accuracy of the customer catalog to insure proper pricing, proper replenishment codes and accurate case quantities and pack sizing
  • Responsible for collaboratively working with the customer development group and marketing on the input and to management of accurate new items set-ups forms for Amazon
  • Analysis of Amazon inventory levels and sales data to insure proper inventory levels are in place to optimize sales. Provides weekly detail reporting to the customer management group highlight opportunities
  • Manages EMS data base platform thru sku-level forecasting for events and new items
  • Works with customer service and customer development team to insure all PO’s are submitted correctly and delivered to the distribution center with correct dates. Additionally, works with customer service on PO extensions, pricing changes and delivery issues
  • Participate in Hbi’s TRAK process to ensure all demand and customer service issues are well understood. Proactively identity issues that may impact service
  • Participates in customer weekly state of the business calls with account to review the tactical needs of the business
  • Assist in the preparation of business reviews with cross functional Hanesbrands teams, including but not limited to, marketing, forecasting, planning, customer service, and design/merchandising
  • Accumulates, reports and monitors
  • Bachelors Degree required
  • Strong and Demonstrated Analytical Skills required
  • Takes initiative and strong sense of urgency
  • Demonstrate effectiveness in management of multiple projects simultaneously
  • Strong PC skills required
  • Strong dedication to team
  • Successful incumbent must
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Growth Planning Analyst Resume Examples & Samples

  • Build operational models leveraging KPIs to perform intensive analysis across all areas of our business
  • Provide variance analyses against critical benchmarks to identify the root cause behind trends
  • Generate ideas for exploratory analysis to shape future projects and provide recommendations for actions
  • Demonstrate ownership over various initiatives and ensure we are closely following the agreed upon timelines
  • Possess a strong bias towards action given how quickly metrics can shift week-to-week, and propose actionable next steps to move projects forward
  • Create dashboards and reports to regularly communicate results and monitor key metrics in scalable ways
  • Collaborate with cross-functional teams across disciplines such as product, engineering, operations, and marketing
  • Present findings to senior management to drive business decisions
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Workforce Planning Analyst Resume Examples & Samples

  • Approve or deny time off requests based on budgeted availability
  • Enter data exceptions and audit schedules in workforce management software as it relates to phone based pay
  • Input reference data and populate reports that will be used for capacity planning within the contact centers. Coordinate the reporting of this information to various internal customers on a daily and weekly basis to assist in the short and long-term planning for the contact centers. Generate ad-hoc reports as needed
  • Conduct break, lunch and time off optimization to ensure proper spacing between activities
  • Liaison with local sites providing a resource, support, and communication between other departments as well as coordinate with all sites on operational issues impacting service level goals
  • Special projects and duties assigned at the direction of management
  • Advanced skills in Microsoft tools (Excel, Access, Outlook, Word)
  • Call Center experience
  • Strong attention to detail. Should have a creative approach to problem solving
  • Comfortable working under pressure including meeting deadlines
  • Positive and professional demeanor
  • Ability to maintain confidential information
  • Workforce management software experience
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Product Planning Analyst Resume Examples & Samples

  • Market trends and competitive landscape
  • Define and implement product improvements to various aircraft systems (avionics, cabin interiors, performance)
  • Become the reference for key aircraft systems and capabilities, and associated emerging technologies
  • Engineering degree with 5 years relevant work experience
  • A passion for the aviation industry, particularly business jets
  • Ability to manage initiatives of a technical, financial, marketing and general business nature
  • Ability to influence and work with little formal authority
  • Strong oral and written English communications skills and functional French communication skills are desired
137

Product Planning Analyst Resume Examples & Samples

  • Engineering degree with a minimum of 8 to 10 years of relevant work experience
  • Prior experience in marketing, product strategy and market analysis
  • A business degree is a strong asset
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Planning Analyst Resume Examples & Samples

  • Develop forecasting and modeling tools to assist Duke Medicine entities and staff in predicting likely future volume trends to inform business development, facility, and technology planning
  • Assist Duke Medicine entities and staff in analyzing, interpreting, and presenting data and information to various parties both internal and external to Duke
  • Participate in development and regular production of standard reports
  • Incorporate Excel graphics, PowerPoint presentations, and maps (using MapInfo, MapPoint, ArcGIS), as appropriate, to aid in the visual representation of market information
  • Assist Duke Medicine staff in integrating market data with internal data generated by finance, marketing, and other relevant departments
  • Keep manager apprised of progress and status of all projects
  • Working knowledge of Microsoft business package to include PowerPoint, Access, Word, and Excel (SQL preferred but not required)
  • Extensive working knowledge of PC and/or web-based software programs for database support and management
  • Work requires three years related experience. A Masters degree can substitute for two years of experience. OR AN EQUIVALENT COMBINATION OF RELEVANT EDUCATION AND/OR EXPERIENCE
  • Excellent forecasting and modeling skills
  • Good verbal and written skills
  • Ability to work well in a team-oriented environment
  • Ability to handle a variety of projects and tasks simultaneously and balance competing deadlines
  • Exceptional attention to detail
  • Self-motivation and the ability to perform with minimal supervision
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Capital Planning Analyst Resume Examples & Samples

  • Develop and implement IT capital planning and investment control (CPIC) policy, procedures, and guidance
  • Develop and implement IT portfolio management policy, procedures and guidance
  • Review and assess major IT investments for compliance with CPIC policy, procedures, and guidance
  • Prepare, review, and score OMB Business Case (formerly Exhibit 300)
  • Assess impact of annual OMB policy and requirement changes on agency CPIC process, workflow, and tools
  • Extract investment data from IT portfolio management tool (e.g., eCPIC, ProSight, HP-PPM) and tailor for presentation to governance councils and other stakeholders at varying levels
  • Write and present briefings to clients on results. Prepare management reports and analysis as required
  • Optimize the enterprise-wide investment information through the integration of EA and CPIC data
  • Perform risk analysis to identify and evaluate risks and to recommend management techniques to mitigate risk exposure, incorporating earned value management models to forecast funding for future year procurements
  • Facilitate governance meetings
  • Develop and deliver CPIC training
  • Develop IT strategic plans, analyze alternatives, and defend IT budgets
  • Develop, implement, and assess earned value management system compliance for large IT programs and systems for Federal agencies
  • Provide technology analysis, advice, and implementation solutions to help government agencies maximize IT investments
  • Bachelor’s degree in Information Systems or related fields
  • 5-10 years of work experience with an emphasis on Federal Department-level IT portfolio management, information technology investment management, and information technology system development life cycle. Should be comfortable working in a client/consultant environment. Should show increasing levels of job responsibility, preferably to a level involving project management
  • 5-10 years of work experience supporting all phases of the CPIC life cycle (Select, Control, and Evaluate), OMB business case (Exhibit 300 and 53) development, governance board facilitation, and CPIC training. This position requires experience at the Department-level and strong knowledge of federal CPIC guidelines/practices (including baseline change requests, contract strategy, project execution, operational analyses, and risk management)
  • 5-10 years of work experience performing analysis of alternatives. Should be able to identify viable investment alternatives, identify assumptions that frame the analysis, analyze the costs and benefits, and evaluate non-quantifiable factors to select the best alternative
  • Experience in earned value management. Should be able to assess an EVMS’s compliance with the ANSI 748 standard, establish an ANSI 748 compliant earned value management system (EVMS), perform monthly project-level earned value reporting, and perform monthly integrated program-level earned value reporting
  • Strong knowledge of federal IT regulations and requirements such as Federal Information Technology Acquisition Reform Act (FITARA), Clinger-Cohen Act, OMB Information Technology circulars, Federal Enterprise Architecture, and federal acquisition regulations
  • Proficient in the use of a portfolio management tools, such as eCPIC, ProSight, WorkLenz, or HP-PPM
  • Experience developing and assisting in the development of presentations for senior client staff and managers
  • Application and use of project management tools, such as Microsoft Project, and related software such as SharePoint, Word, VISIO and Excel
  • Strong problem solving and analytical skills; must be self-directed and detail oriented
  • Ability to work independently, as part of a team, as well act as a team leader
  • Master’s degree in Information Systems or related fields
  • Department-level CPIC experience is a plus
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Planning Analyst Resume Examples & Samples

  • Coordinate and develops HQ reports, management analysis, and process information for the effective communication of project teams’ performance and progress against plans
  • Collaborates with internal functional teams, such as accounting, procurement, legal, property management, and operations to develop and provide product definitions responsive to project needs
  • Assist Manager in the implementation of project scope for one or more of the construction management
  • Participate in project meetings and collaborate directly with vendors to create an efficient demand plan
  • Technical collaboration with Headquarters, Vendors, and Subcontractors for construction planning, developments, and completion
  • Understand business process, systems, and quality checks across the organization’s to identify weaknesses/gaps and recommend and/or implement solutions
  • Support the development and implementation of creative solutions to improve quality, timeliness and control within the organization’s planning, analysis and reporting processes
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Workforce Planning Analyst Resume Examples & Samples

  • Bachelor’s degree or equivalent work experience preferred
  • Four years of telecommunications experience
  • Proficiency with data analysis and report creations
  • Advanced skills in Microsoft Office product suite, including Word, PowerPoint and Excel
  • Knowledge of SQL Server and MS Access is preferred
  • Analytical and technical skills are required, as well excellent verbal and written communication skills
  • Proven experience creating executive and technical presentations with the ability to produce quality reports and process documents
  • Exceptional communication skills, with the ability to lead project teams to achieve skills
  • Must possess a strong work ethic with the ability to anticipate and take initiative to achieve project and team goals
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Distribution Planning Analyst Resume Examples & Samples

  • Develop program tracking tools to be shared with offshore and domestic facilities
  • Ensure inventory and supplies levels are available prior to ship date need
  • Coordinate communications during the planning and execution of a value add/rework program and/or rollouts to keep all parties informed of progress and resolve issues that may arise in a timely manner
  • Work with DC to combine partial case inventory, reduce bin utilization, manage the number of skus, correct case labels, confirm inventory, verify inventory discrepancies, and perform audits
  • Track aged inventory, reduce description codes, identify un-shippable stock, facilitate outcome of slow moving/excess inventory meetings in an effort to manage inventory
  • Identify excess merchandiser inventory to be broken down and provide available and future inventory quantities to appropriate groups for P.O. generation
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Retail Market Planning Analyst Resume Examples & Samples

  • Responsible for site analysis/sales projections of potential new and relocation opportunities in regional territory (typically 4 – 5 states). Sites submitted are scrutinized based on demographic, psychographic, and physical criteria. and are modeled based upon a proprietary sales modeling technology and adjusted based on analyst’s understanding of market conditions and analog store trends. All sites must be run through a new or relocation financial pro-forma to ensure they meet corporate hurdle rates. Analyst ensures that the site is consistent with the brand image desired by Dollar General and provides a sustainable competitive position
  • Responsible for strategic planning of potential new and relocation opportunities in assigned territory ensuring an adequate pipeline to meet corporate objectives. All sites are evaluated, screened, and scored to develop a yearly strategic plan. That plan is presented to and executed by Real-Estate Managers and monitored to ensure compliance
  • Responsible for market enhancement strategy for existing markets to ensure we maintain a profitable network of stores and can adjust to ever changing market conditions. All stores within a market are analyzed for current performance/profitability, real-estate characteristics, and competitive environment. Each stores lease is reviewed and an overall market plan is created to determine which stores need to be repositioned, closed, or complimented with new store locations. A financial analysis of alternative scenarios is conducted and a 1-3-5-10 year plan is developed to create the “perfect market.” Once completed the analyst works in conjunction with his/her market planning manager and real-estate director and his/her management team to execute the plan
  • Responsible for real-estate committee preparation/presentation at bi-weekly Real-Estate Committee meeting consisting of executive team members. Presentation specifics include a comprehensive market overview, surrounding store review, competitive positioning overview, and sales projection review. Analysts defend analysis with analytical data and explain variances and deviations from model projections often asked by executive team members
  • Responsible for strategic partnership with real-estate directors through conducting research that leads to store opportunities in-line with the strategic plan. Examples include real-estate initiated site screening and the use of Co-Star real-estate software to find, screen, and communicate potential conventional locations that meet our market optimization plan
  • Participates in internal consulting projects that require spatial and/or financial analysis as directed by managers; seeks feedback and assistance as needed. Sample projects include Competitor Impact Analysis, Store Closing Profitability and Sales Transfer Analysis, Potential Real-Estate Acquisitions, New Market Cost Benefit Analysis, Regional Mapping, etc
  • Ability to think analytically/Spatially and make assumptions/recommendations based on limited information
  • Ability to think strategically about store decisions and cause/effect analysis
  • Ability to effectively communicate and present to members of Senior Management
  • Intermediate knowledge of Financial Metrics and Accounting (P&L Statements, DCF Analysis)
  • Excellent understanding of Microsoft applications (Excel, Microsoft, PowerPoint, Access)
  • Ability to multi task, gather data from multiple sources, prioritize, and manage/manipulate data
  • Ability to work in a fast paced environment, stay organized, and deliver quality deliverables
  • Must be a dedicated team player, capable of working independently, and self-motivated
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Senior Planning Analyst Resume Examples & Samples

  • Keep abreast of the HK economy, external environment, FMCG industry dynamics and internal factors that impact PM business in Hong Kong and Macau
  • Project tobacco market trend including price and product trends; to facilitate management to formulate business strategies
  • Co-ordinate with other stakeholders (Marketing, Sales, Corporate Affairs, etc.) to develop effective assumptions for volume projections through various valid projection models and templates to assist management of business reviews
  • Provide regular and analytical information to facilitate monitoring of business progress/performance towards planned goals (ie. Key Performance Indicators), and to indicate the effectiveness of formal long-range plans, as a basis for business reviews with market and regional management
  • Conduct in-depth analysis and provide support to assigned priority projects, and assist Market Management in defining and implementing market strategic objectives
  • Reporting and Information
  • Produce standard and ad-hoc reports/presentations for market management, regional management, on developments concerning market dynamics, market sales and financial performance, competitor activities, and economic / fiscal / regulatory changes which affect the market business environment
  • Prepare consolidations, analysis, and written performance commentary on market plans and business update for review by Manager Planning for onward submission to PMI
  • Maintain close contact with stakeholders including Finance, Sales, Marketing, Corporate Affairs and Regional to evaluate and provide reports on market and competitive trends. Maintain and distribute the monthly Management Book for Hong Kong and Macau and quarterly Executive Factbook to market management team on regular basis
  • Develop ad-hoc reports for market and regional management to facilitate monitoring of progress towards planned goals and evaluate effectiveness of respective strategy
  • Accurate reporting to PMI on Global Financial Reporting Tool (GFRT), Global Fiscal Information Solution (GFIS) and Global Shares Planning and Reporting (GSPR) as per schedule and as per requirements
  • Manage Rolling Forecast (RF) & Budget (OB) Process
  • Work with Manager Planning to ensure a coherent OB presentation including brand plans, market trends and volume assumptions and pricing strategies are clearly interlinked
  • Work with Manager Planning to facilitate management to take right decisions pertaining to industry volumes including analysis of seasonality, visitors trends and other factors
  • Ensure that all RF cycles reporting as per requirement including system updates for both markets
  • Global Shares Planning and Reporting (GSPR) Maintenance
  • Act as Hong Kong & Macau market representative and system administrator for GSPR. Handle change request with global FIC group
  • Prepare input in GSPR on regular basis and ensure accuracy of PM and competition data
  • Others
  • Structure, schedule and implement work plans for Departmental projects, reports, and analyses
  • Ensure that all Planning Department projects (including regular and ad hoc reports) are timely, concise, accurate and relevant
  • Organize ad-hoc and regular meetings (e.g. management meeting) with other departments for updating and planning purpose
  • Minimum of 3-5 years’ experience with a multinational (or Internationally-based) organization, in a position requiring project-oriented analysis
  • Previous experience in the areas of strategic business planning, Sales & Marketing, Economics or Finance Planning; exposure to sales and marketing functions is advantageous
  • Strong business and planning acumen
  • Strong Analytical skills and creative insight are essential, as are the abilities to work independently and to organize numerous project requirements simultaneously
  • Effective problem solving skills, ability to operate within a reasonable level of ambiguity is essential
  • Ability to communicate in a concise and articulate manner – both verbally and in written correspondence, to all levels of management and staff
145

Planning Analyst Resume Examples & Samples

  • Responsible for supporting the financial planning activities for Financial Services Division MEA and Overall AMEA. Responsible for providing Financial Analysis data and analysis and identifying opportunities for improvements
  • Responsible for preparing the Annual financial plan with required supporting analysis; Supporting the ZBB process, the headcount plan,
  • Required to drive process improvements; Prepare weekly reports for management; Prepare journal entries and participate in the monthly close process; Ensure complete and accurate financial processing is performed; Identify and analyze potential financial issues / risks avoiding any surprises
  • Actively involved in the sales quota setting process and tracking of actual results against quotas; assists and supports the bonus payments through the payroll. Provide audit support on the bonus results by providing detailed analysis
  • Support the demand planning process and the Pre Build Process to optimize inventory level
  • Support all the Finance processes and policies
  • Ensures local accruals are correctly identified and reported at month/quarter end; Enforces local and global credit and collection policies; assists
  • Review and respond to Leadership adhoc inquiries
  • Performs feasibility studies for specific projects for internal and external requirements
  • Actively participating in pricing/bid review process and enforce respective policies with local sales
  • Bachelor’s Degree in Accounting, Finance, or other related Business discipline
  • Experience as team leader of key project or sub-process, Cross organizational projects
146

Senior Planning Analyst Resume Examples & Samples

  • Present analysis and interpretation for operational and business review and planning
  • 3+ years of experience in business workforce analysis and / or Call Center planning and / or capacity planning and / or forecast analysis, data analytics
  • Intermediate level of proficiency with Excel
  • Experience gathering requirements from the client/business and documenting
  • Experience with process improvement, workflow, benchmarking and / or evaluation of business processes
  • Experience with other MS office products such as Access and PowerPoint
  • Six Sigma Experience
  • Working knowledge of relational databases and database structures
147

Capital Planning Analyst Resume Examples & Samples

  • Production of the Capital forecasting & modelling for the business
  • Reporting of the actual vs forecast Solvency capital
  • Extensive analysis of capital implications and advice to senior stakeholders
  • Ability to create and manipulate spreadsheets to produce various modelling scenarios
  • Working across the business and an effective finance business partner
148

Planning Analyst Resume Examples & Samples

  • Manage and coordinate NSG supply chain metrics from Fab Output, transportation coordination and ATM performance
  • Coordinate transportation and assembly/test resource for HVM (high volume manufacturing) and special business request
  • Introduce new product into Intel NSG supply chain smoothly to make sure the ramping meet demand requirement
  • Maintain planning system to ensure data traceability and integrality
  • Optimize existing Planning systems and processes to improve the supply chain performance
  • Manage Planning and Supply chain related project
  • BS or MS in Supply chain management, Logistic, Statistics, Business Administration or Information Technology
  • Excellent data analysis and problem solving capability
  • Self-motivated, be willing to work with cross-functional teams independently
  • Team player and quick learner
  • Be willing to work in a dynamic environment
  • Excellent Microsoft Excel and PowerPoint skill, Macro development and coding experience is a plus
  • Fluency in Mandarin and English
  • 2 years relevant experience is a plus
149

Oracle EPM Planning Analyst Resume Examples & Samples

  • Coordinate the reconciliation results of data integrations to assure the data integrity of the system. Research and resolve reconciling items
  • Validate data feeds from several data sources including our ERP and Consolidation applications
  • Validation and management of forecasting close processes
  • Develop business logic/processes and validation of any new logic against both Planning & Consolidation
  • Support production jobs to execute data integrations, meta data updates, and reporting refreshes in accordance with the published FP&A calendar and as requested by the appropriate users
  • Respond to user inquiries regarding data, job status, and calculations. Provide additional information, knowledge transfer, and status as appropriate
  • Support efforts to diagnose issues with web forms, business rules, and other EPM Planning features. Implement/develop solutions or escalate to the appropriate technical resource for resolution
  • Perform routine maintenance to support the planning and forecasting cycles including manual updates to dimension members, processing of substitution variable changes, maintenance of period and fiscal year open dates, and management of dimension security to open data for edit. Validate accuracy of web form presentation from a user perspective to ensure proper editing of forecast and budget data
  • Be the subject area expert with FP&A users on reporting inquiries including development of practical, tactical approaches to retrieving data for reporting and analysis. Remain abreast of the availability of reporting and dashboard options for new and existing data
  • Manage the deployment of enhancements and bug fixes through the Change Management process inclusive of implementation, testing, RFC creation and support
  • Develop cross-functional relationships to drive an understanding of issues and developing solutions that meet business and technical requirements
  • Focus on service delivery to user community by monitoring system availability and coordinating and performing maintenance in a timely manner
  • Maintain active communication with the user community on system status and new developments
  • Ensure that processes to support data and reports are SOX compliant
  • Bachelor's Degree in Finance or Accounting or Information Systems from an accredited university and 4+ years’ experience in Financial Planning and Analysis and/or Financial Planning Systems
  • Experience with Oracle EPM planning applications required
  • Strong analytical skills in verifying management reporting calculations and key performance indicators
  • Functional knowledge of Government Accounting Industry
  • Strong financial and management reporting skills
  • Ability to manage multiple tasks and projects
  • Experience with Oracle EPM System 11 or other business intelligence tools is preferred
150

Planning Analyst Resume Examples & Samples

  • Development, integration, optimization, coordination, communication and driving execution of production planning schedules, forecasts & capacity requirements, as well as business and inventory strategies to meet business and customer requirements in collaboration with cross organizational supply chain stakeholders
  • Adhere to daily and weekly benchmarks, understand build plan cycle and commitments, and build up strong working relationships with all business partners
  • Conduct scenario planning for products, processes, and inventory strategies when necessary
  • Influence and recommend issue resolution strategies in supply chain areas using data driven decision making across appropriate key stakeholder and management levels
  • Drive continuous process/project improvements
  • Business acumen with tolerance of ambiguity in a fluid and fast paced environment
  • Ability to work within a team environment with effective communications skills
  • Ability to work independently and drive resolutions with people across different organizational levels
  • Take initiative to solve problems
  • Must possess a Bachelor’s or Master’s Degree in Business, Supply Chain, Industrial Engineering, or related field
  • Minimum of 6 months experience with data analysis
  • Minimum of 6 months experience with MS Office, especially MS Excel
  • Must have the unrestricted right to work in the US without requiring sponsorship
  • Demonstrated project management skillset
  • Background in manufacturing, planning or materials
151

IT Business & Technology Planning Analyst Resume Examples & Samples

  • Reporting and Managing BPR, Metrics, DORF, and financials
  • Managing business processes like POs, BCP, etc
  • Coordinating Meetings and Visits
  • Cross-location relationship management
  • Communications/PR for the IT team
  • Technology Planning
  • Providing project management support and coordinating GTDS/E4 project reviews as well as associated documentation
  • Creating/maintaining team SharePoint sites and other collaboration tools
  • Assisting with compliance of IT processes
  • Supporting business case/IP creation
  • Managing projects executed by non-RIC PA IT teams
  • 7 + years of experience with cross-functional Project Management experience; including a fundamental understanding of wide ranging emerging Technologies, IT operating model, ITSM, and Project Management
  • 7 + years of experience working with Software development processes and reporting tools
  • 5 + years of experience working with GTDS/E4 Process, Business Case Development, Interpreting Business Requirements and vendor engagement
  • Technical Expertise: Bridging the Technology/Business gap, Technology Life Cycle, Design Thinking, and Technology Incubation/Strategy experience
  • Communication: Publications, IP filings, University/Supplier Interactions experience
  • Business environment knowledge of Product Development and Marketing, Sales and Service
  • Strong analytical, leadership and interpersonal skills; team-oriented
  • Maturity in dealing with all levels of business and IT management including Directors and Senior Management
  • Strong written and oral communication skills - able to clearly convey complex blends of business and technical matters to a range of audiences
  • Passion for and understanding of complex technologies supporting both automotive and mobility businesses
152

Chief Planning Analyst Resume Examples & Samples

  • Previous work experience with grant development proposals for early childhood programs
  • Previous work experience in early childhood programs
  • Previous experience identifying new funding sources for programs
  • Proficiency in using Microsoft Office software
153

Workforce Planning Analyst Resume Examples & Samples

  • Developing a long-term forecast model to support the business operations
  • Reviewing historical key metrics trend to improve forecasting capability and refining the planning model
  • Coordinate with various teams to analyze business requirements, planning, operating forecast
  • Assist in development of business plans to achieve organization goals
  • Provide long-term forecasts to support the WFM team scheduling process
  • Co-ordinate and manage the Business Operational Review meetings with key stakeholders to provide long-term planning
  • Prepare the monthly BOR packages for senior management review
  • Provide monthly performance reviews and actuals to forecast variance analysis
  • Lead the annual planning and monthly forecasting process to support the business operations
  • BA in Business Administration or the equivalent in education and experience required
  • 4 to 6 years’ work experience in operational forecasting, financial modeling, business analytics, and/or workforce capacity planning
  • Knowledge of payroll products and payroll industry and/or financial services industry desirable
  • Must have ability to work under pressure of time constraints
  • Strong experience in reporting system applications such as Business objects and Cognos
  • Highly proficient in Excel and Powerpoint
  • Strong communication skills in dealing with various management levels
  • Excellent organizational, problem-solving, detail-oriented, time management and multi-tasking skills
154

IO Planning Analyst Resume Examples & Samples

  • Experience with Remedy, SAP, Flexera
  • Experience gathering requirements
  • Experience gathering usability requirements for software
  • 1+ years of experience in similar or related job functions
  • Experience with Customer Service
  • Experience with software license management
  • Strong communications skills, initiative, and teamwork
  • Continuous education in IT or business specific areas
  • Detail oriented, analytical, good oral and written communication skills
  • Working knowledge of MS Office suite, especially Excel and Visio
155

Citikyc AML UAT Test Planning Analyst Resume Examples & Samples

  • Experience in project management for systems implementations. Experience in systems implementation testing, ideally User Acceptance Testing (UAT)
  • Experience in consumer/cards processes, at branch and/or other channels is requested and the ability to read and opine on regulatory requirements for a broad range of Consumer and Corporate Banking Businesses
  • Must be able to interact with cross functional teams and should be able to effectively communicate with Senior Management, for presentations, decision making and problem resolution
  • Must be able to work with multi-disciplinary teams from different regions to implement initiatives at regional and country level
  • Should be able to work to extended working hours due to global time zone variances
  • Bachelor degree or equivalent experience required
  • 3 years of broad and comprehensive knowledge of Consumer banking or Cards
  • Broad experience with creating, reviewing and executing test scripts
  • Highly intellectual in character requiring exercise of discretion and judgment related to proposed changes to the Business
  • Prior sound test experience on complex projects with multiple users is required. Position requires a global mindset
  • Must be able to follow projects that require very detailed analysis due to the impact to the businesses
156

Planning Analyst Resume Examples & Samples

  • Plans, coordinates, and facilitates selected Planning Activities preparation activities and develops content consistent with the Network Power Asia strategy, priorities, profit and growth targets
  • Responsible for direct interface with Emerson Corporate Planning for Strategic Reviews, Corporate Planning Conference, and numerous miscellaneous data gathering needs
  • Assists in the preparation and coordination of Operation Reviews, Board Meetings and President’s Councils
  • Conducts internal and external market research to develop and maintain a Strategic Planning knowledge database of market and industry conditions and trends (economic, technological and regulatory) and customer/competitor data to identify opportunities and challenges
  • Works with Network Power Asia executives to develop growth plans and prepares analysis in support of key business decisions
  • Participates in identification and analysis of strategic partnerships, alliances
  • Directly supports Sales, Marketing and Business Unit needs
  • Bachelor of Science Degree, Engineering required desired
  • MBA Degree – desired
  • >5 years direct experience in engineering or a field related to the Company’s activities
  • Excellent interactive computer skills
  • Strong intellectual skills, with common sense strengths
  • Well-developed interpersonal skills
  • Proactive, high-energy style with solid work ethic (mandatory)
  • Professional proficiency in English is required. Multiple language skills is beneficial
157

Citikyc AML UAT Test Planning Analyst Resume Examples & Samples

  • Assist in managing UAT test execution in the GCB UAT lead’s absence
  • Assists in the creation of traceability matrixes, one for each release, which ties back test cases to the approved FRB
  • Help with ensuring consistent implementation of project management methodology, tools, and reporting at country, regional, global level according to GAML PMO standards as well as with corporate standards
  • Conduct clean and thorough tests with reproducible results
  • Assists in the development and execution of project management tasks such as project schedule, documentation, and coordination
  • Participates in PODs as assigned
158

Planning Analyst Resume Examples & Samples

  • Experience in project management or general administration
  • Strong Interpersonal and organizational skills
  • Experience in data management
  • Experience in International Markets
  • Knowledge of Disney Products
  • Six Sigma training
  • Experience in systems development and implementation projects
  • Experience in film, audio and video post-production
  • Experience with production in a creative environment; music, theatre, film, television, radio, conference or other
159

Land Planning Analyst Resume Examples & Samples

  • 2 years of experience with environmental regulations
  • Ability to work in a fast paced environment with excellent time management
  • Experience with Sharepoint
160

Chief Planning Analyst Resume Examples & Samples

  • Previous work experience with federal and/or state grant projects
  • Previous work experience with competitive grant writing
  • Previous work experience in human services programs
161

Associate Planning Analyst Resume Examples & Samples

  • Work with Sales and Service to execute specific ball, accessory, and equipment picks that may not otherwise go automatically
  • Order Book and System Maintenance including but not limited to managing SKU level blocks through product life cycle and working with Customer Service to keep shippable demand clean
  • Work with warehouse to assist in filling shipping capacity and managing ship plan meetings to ensure plan to meet monthly revenue goals are complete
  • Product Launch Preparation (Blocking, Pricing, Aligning ship dates to supply)
  • Stock Component order fulfillment
  • Custom Order Status, Cancellations, and Inventory Queries
  • Strong Microsoft Excel knowledge. Thorough understanding of Microsoft Access, Business Objects Reporting, and Web based applications knowledge a plus
  • Strong analytical skills, requiring use of data extraction tools (i.e., Business Objects)
  • Person needs to be service-minded, computer savvy and a logical thinker
  • Bachelor’s degree in Business, Finance, Economics or closely related field
  • Broad scope of experience in product shipment coordination; inventory management; production/material control and/or scheduling including extensive use of computer data bases and inventory management systems
  • Experience in customer service directly related to sales support and resolution of customer delivery issues
162

Operational Planning Analyst Resume Examples & Samples

  • Plan orders to achieve the organizational goals and maintain compliance with customer service requirements
  • Follow up DC manpower including agencies contact and manpower reports updates
  • Provide the daily work plan, including the allocation of manpower resources in connection with the workload and productivity
  • Maintain Key performance indicators reports
  • Assist to upload the dimensions/weight of products into WMS, Ensure that these data are captured properly in view of cubing and slotting
  • Interact with internals departments (sales, customer service, procurement and others)
  • Bring solutions to problems and issues
  • University degree in operations management (GOP) combined with 2 years of experience in the field of distribution,
  • Good capacity of analysis, synthesis and problem solving
  • Sense of initiative, teamwork and excellent judgment
  • Good knowledge of warehouse management system (WMS)
  • Good knowledge of MS Office suite (particularly Excel)
  • Good comprehension of the operations
163

Lead Planning Analyst Resume Examples & Samples

  • Closely partnering across Commercial, Sales, Marketing, HR, and Finance functions to incorporate appropriate information into field compensation processes
  • Evolving, developing, and supporting decision support tools and approaches to assess plan effectiveness and plan development/refinement
  • Lead modeling of multiple planning scenarios to help assess plan risk and closely linking compensation and business plan performance
  • Independently developing and evaluating multiple courses of action across complex business planning scenarios, resulting in recommendations to leadership
  • Working across multiple sales and other supporting functions to obtain updated planning information to ensure accurate and updated impact to modeling scenarios based upon business developments
  • Assessment of plan performance and identification of plan risk/opportunities for refinement
  • Integration of compensation performance reporting into systems and development of interface for commercial/field leadership to understand plan performance
  • Developing recommendations to and supporting system integration objectives as assigned
  • A minimum of a Bachelor's degree is required
  • Five (5) + years of Commercial Operations business experience is required
  • Experience in healthcare business planning, analytics and forecasting is preferred
  • The ability to develop and implement process improvements is required
  • Superior communication, business partnering, problem solving and prioritization skills are required
  • Must have a collaborative style and have demonstrated ability of working effectively in a matrix organization
  • Demonstrated ability/experience developing and presenting insights from available data with minimal supervision and guidance is required.Sales Administration
164

Finance & Planning Analyst Resume Examples & Samples

  • Run reports
  • Develop analysis and present to main executives on expenses versus actuals
  • Work on forecasts with each product team and cost center manager
  • Conduct meetings
  • Participate in monthly financial closes; review entries and analyze impacts while proactively asking for corrections when needed
  • Collaborate with other finance areas to ensure P&L is accurate
  • Partner with business and cost center managers to ensure full support and transparency is in place
  • Participate on calls and on corporate initiatives
  • Fluent English language skills; Spanish skills are a plus
  • Knowledge of Hyperion and Oracle is a plus
  • 5+ years of planning experience within global companies
165

Location Planning Analyst Resume Examples & Samples

  • 2 years store planning or allocation experience for a multi-store retailer required
  • 2 years additional planning experience may be substituted in lieu of a degree
  • Experience in database analytics required
  • Strong technical, analytical skillset in one of the following ( SAS, SQL, Python, or similar)
  • Preferred: Predictive Modeling Experience
  • Deep experience analyzing reports and data to make decisions that will positively impact the business required
  • Strong proficiency in Excel with a demonstrated history of developing tools and reports utilizing complex formulas, pivot tables, and other advanced functions required
  • Strong working knowledge of retail math, financial planning and store planning required
  • The ability to communicate persuasively and influentially, both verbally and in writing, across a broad spectrum of audiences
  • Strong aptitude for systems and problem solving
  • Familiarity with cost method of accounting preferred
  • Ability to travel up to 10%
166

Workforce Planning Analyst Resume Examples & Samples

  • Oversees the Digital Instinct Virtual Roster (VR) system for all departments/end clients
  • Supervises and helps direct the efforts of all analysts, specialists, and administrators within the Centralized Scheduling department, including input into employee performance reviews
  • Helps to create models and analysis as new departments are integrated into Virtual Roster
  • Develops and maintains databases on Key Business Indicators (KBIs) to feed Virtual Roster, Performance and Trends (PAT), and weekly labor reports as well as labor hours and clocked in by hour (CIBH)
  • Produces and maintains all relevant labor/workforce planning reports for the property in conjunction with the Operations Analyst(s)
  • Pulls data using COGNOS, SAS, Showcase, Infogenesis, etc for analysis as needed
  • Works with Corporate Business Intelligence (BI) to ensure accuracy / data integrity
  • Looks for opportunities to create efficiencies or cost savings within the schedules compared to KBIs
  • Provides ad-hoc analysis for end clients as needed
  • Key figure in producing labor/Full Time Equivalents (FTEs) for budgets, Profit &Loss reports (P&Ls), and proposals
  • Develop and works with Human Resources (HR) to create and maintain a labor pipeline report based on trends and capital projects
  • Maintains the strictest confidentiality of both corporate financial and employee personal data
  • Fosters a professional working relationship with all end clients to assure internal customer satisfaction
  • Works with HR to ensure consistency/fairness/compliance of the rostering process between departments
  • Become Subject Matter Expert (SME) on all systems utilized within the Centralized Scheduling Department
  • Works with Financial Planning and Analysis (P&A) to provide data and analysis as needed for the Director of Finance and CFO
  • Observes and shares Best Demonstrated Practices (BDPs) between departments
  • Works to be a change agent within the building
  • Perform labor studies as needed to validate department performance standards
  • Additional ad hoc duties as needed for department, end clients, Financial P&A, Human Resources, Director of Finance, and CFO
  • Possess a working knowledge of all department and company policies and procedures and Rules of Conduct and must enforce the same
  • Render advice, and provide expertise or judgment based on information gathered, studied, analyzed or reviewed
  • Arrange timeline to complete tasks and department assignments or projects, and meet the deadlines related to those assignments
  • Evaluate information to render an opinion or take action based on that information that will impact the department or function
  • Focus on achieving the goals or objectives of the department
  • Evaluate the schedule or timelines related to the completion of assignments, while maintaining service and/or product quality
  • Develop a working knowledge of all PGCB rules, regulations and Internal Controls applicable to your position
  • Must read and understand the Sands Compulsive and Problem Gambling Plan with regards to how to conduct business in this position and specifically the regulations prohibiting service to minors and/or intoxicated persons
  • Create a work environment that promotes teamwork, performance feedback, recognition, mutual respect and employee satisfaction; quality hiring, training and succession planning processes that encompass the company’s diversity commitment; adherence to the company’s status quo third party representation philosophy; compliance with company policies, legal requirements and collective bargaining agreements
167

Planning Analyst Resume Examples & Samples

  • Requires Bachelor’s degree plus minimum 2 years related experience in a manufacturing environment
  • Good understanding of inventory concepts and principals
  • Knowledge of industry practices, techniques, and standards
  • Working knowledge of SAP is a plus
168

Planning Analyst Resume Examples & Samples

  • End to end planning experience is highly desired
  • Proven experience of delivery across multiple business functions with conflicting priorities
  • Ability to think big and outside the box
  • Digital mind-set
  • Attention to detail with the ability to think big with a natural flair for problem solving
  • Confident communication across all mediums
169

Wealth Planning Analyst Resume Examples & Samples

  • A minimum of 2-5 years of experience in a similar role
  • In depth understanding and knowledge of Canadian taxation system, financial planning and estate planning matters
  • PFP or CFP Designation, Pl. Fin. Designation (Quebec)
  • Ability to work both as part of a team and independently to complete tasks
  • Strong working knowledge of NaviPlan
  • Other Planning Designations
  • Life Insurance Designations considered an asset
  • Above average analytical and judgement skills
  • Strong knowledge of MS office suite: Word, Excel, Outlook and power point
  • Similar role with another investment dealer
  • Investment Advisor contemplating a career shift
  • Financial Planner
  • Knowledge of advanced financial planning principals
170

Planning Analyst Resume Examples & Samples

  • Acts as the primary supply chain interface with the corporate accounts sales team. This includes analyzing new/prospective chain account equipment footprints to determine vehicle and DC critical parts stocking levels. In addition, monitoring and taking actions where appropriate to achieve high first time trip performance levels for existing chain accounts. (50%)
  • Provides analysis and reporting needed to initiate actions to the changing needs of customers, assess inventory exposure associated with changes in demand and the impacts of capacity or material constraints. (25%)
  • Provides service parts inventory support for assigned customers. (15%)
  • Responsible for developing and maintaining critical parts lists for OEM models in assigned equipment categories. Develops product line knowledge for assigned OEMs. (10%)
  • Bachelor’s degree in Business, Supply Chain, Logistics or Transportation OR a current exempt-level Ecolab employee with commensurate experience
  • Advanced MS Excel and MS Access skills
  • No immigration sponsorship offered for this opportunity
  • SQL development experience
  • Previous SAP experience
  • Food service equipment parts knowledge
  • Familiar with food service equipment
  • Strong analytical skills with demonstrated problem solving skills
  • Self motivated and able to work independently
  • Ability to communicate effectively with internal and external customers
  • Five years of experience in material planning, purchasing, logistics or inventory management & control in a professional level position
171

Planning Analyst Resume Examples & Samples

  • Collaborate with Tactical Planning, Manufacturing, Sales, and Marketing to determine the appropriate supply strategy based on ABCxyz methodology
  • Work with the Supply Planner to determine the approach for applying safety stock for planning, including calculating/setting safety stock targets while ensuring alignment to achieve corporate KPIs
  • Perform a mid-term to long-term review of capacity (Rough Cut Capacity Planning – RCCP) for both regional and global views and provide recommendations to executive management
  • Lead various Supply Planning optimization projects, including
  • 5+ years of applicable supply chain project management and/or supply chain analytics with global operations
  • Proficiency with common ERP, Advanced Planning systems and Microsoft Office Suite
  • SAP experience strongly preferred
  • Master’s or advanced technical degree
  • MS Access experience
  • Strong sense of urgency, ability to work with minimal direction
  • A track record of successfully delivering to business objectives against schedule and quality expectations
172

Component Option Planning Analyst Resume Examples & Samples

  • Bachelor's degree in Business, Engineering, Supply Chain Management or related field
  • Excellent analytical, communication, and leadership skills
  • Excellent team player, as well as individual contributor
  • Advanced Excel knowledge and ability to solve complex problems
  • Understanding of Chrysler product configurations, option rate forecasting, and engineering part structure
  • Experience working with Bill of Material (EBOM), Forecasting and Product Configuration systems (STV) is highly desired
  • Knowledge of SQL queries
  • 5 years of experience in Supply Chain Management or a related field
173

Planning Analyst Resume Examples & Samples

  • Creates and maintains sku level demand plans to be used in procuring the needed inventory flow from manufacturing; measure performance of forecasting accuracy
  • Provides management with key analysis and direction of forecasts to maximize decision making ability
  • Manages purchasing process for new and active items
  • Projects inventory based on forecasted sales, planned purchases and other key data
  • Conducts and provides analysis of key performance indicators (KPIs) among level of stock and in transit quantities
  • Liaises with Sales, Product, Customer Service, Corporate Planning and other cross functional groups to achieve collaboration and consensus and high level of service level to our customers
  • Supports planning operations for Oakley custom business
  • 3 years of experience in related fields: planning, allocation, buying, or financial analysis
  • Ability to multi-task and prioritize effectively, strong time management skills, ownership and initiative
  • Excellent communication skills, written and verbal, with emphasis on delivery of retail financial concepts
  • Experience in retail planning/buying is preferred
174

Planning Analyst Resume Examples & Samples

  • Knowledge of the principles of exemplary customer service demonstrated through actively listening, acknowledging, and responding to every inquiry; taking ownership and resolving each concern or problem as appropriate; exhibiting professionalism and expertise in every interaction and engaging in professional development to meet expectations for service excellence
  • Knowledge of predictive analytics and statistical modeling principles, methods and practices
  • Knowledge of relational database, spreadsheet, statistical, and presentation software packages
  • Skill in developing forecast and tracking models that integrate disparate statistical and financial information. Skill in analyzing complex data/problems
  • Skill in verbal and written communication to include graphic presentation of data
  • Skill in interpersonal relations
  • Ability to work effectively in an environment subject to quickly changing and potentially conflicting priorities
  • Ability to identify appropriate data sources, extract and manipulate data from multiple and diverse database sources by designing, refining and running complex data queries
  • Ability to stimulate changes in individual, institutional, and corporate behaviors to create a more sustainable environment
  • Ability to lead by example in communicating, participating and encouraging support of the institutions sustainability programs
175

Insights & Planning Analyst Resume Examples & Samples

  • Support the Insights & Planning team in the generation of data, analysis and driven insights across the Category, Consumer, Customer & Shopper space
  • Provide regular and ad-hoc reporting and analytics to enable the Kellogg Category, Sales and Marketing teams, as well as other key stakeholders, develop Category, Consumer, Customer and Shopper understanding based on insight and analytics
  • Use analytics and market research to identify opportunities to enhance decision-making and maximise business opportunities
  • Build and maintain collaborative relationships with colleagues within Insights & Planning as well as cross-functionally to ensure shared objectives are clear, communication is open and insights and recommendations provided are understood
  • Support with the effective management of data providers to ensure relevant, accurate and timely delivery of market information
  • Ideally degree educated in Business or Marketing discipline
  • Exceptional analytical thinking
  • 2-5 years commercial analyst experience
  • Knowledge of IRI or Nielsen advantageous but no essential
  • Strong Excel & PowerPoint skills
  • Self-motivated, organised and able to prioritise and manage multiple projects
  • Strong interpersonal skills and a team ethic
  • Ability to think creatively and innovatively
176

Planning Analyst Resume Examples & Samples

  • Education: Bachelor's Degree in Heath Care Administration or related field
  • Experience: 2 years in healthcare planning / business functions or Marketing Research preferred
  • Skills & Abilities: Computer-Microsoft applications and Windows. Prefer experience with Sachs Market Planner or Inforum or MHA IDS platform. Geographic information and relational database systems experience a plus. Demonstrable oral presentation and written reporting skills. Ability to analyze and interpret issues from diverse data sources to form meaningful conclusions
177

Manpower Planning Analyst Resume Examples & Samples

  • 10+ years of experience with military or government manpower planning
  • Experience with the Marine Corps Manpower Management system (MMS) and the Total Force Structure Division (TFSD)
  • Experience in working with Marine Corps Occupational Fields (OccFlds) and Military Occupational Specialties (MOSs)
  • Ability to perform independently
178

Assoc Res Planning Analyst Resume Examples & Samples

  • Responsible for the addition/maintenance of the Genesys workforce system
  • Responsible for capturing/updating service level impact to leadership
  • Responsible to notify leadership of SL risk and move resources to ensure SL is maintained
179

Planning Analyst Resume Examples & Samples

  • Work with the Planning team, internal and external partners to define and evaluate business problems/needs that Global Markets (West) faces. This may include issues related to regulation, risk management, technology, etc
  • Help develop business strategy, prepare analytical reports, and conduct project management for the department
  • Contribute to ad hoc projects affecting the Planning team by structuring data, conducting analyses, and synthesizing presentations or other report-outs
  • Keep abreast of regulatory/industry initiatives and market trends that can impact the business and/or offer opportunities to improve unit processes
  • Pay some part of administrative roles that need to be done for the department
  • Participate and track multiple projects/initiatives related to the Planning team. Identifying improvement opportunities and support with implementation of initiatives
  • Help define and evaluate business problems/needs for the department
  • Work with relevant division and departments to ensure that the organization meets all regulatory mandates
  • Adhere to all bank policies and procedures in carrying out daily functions
180

HQ Retail Planning Analyst Resume Examples & Samples

  • Provide ad hoc analysis based on market and HQ functions request related to the stock and all main stock efficiency KPI’s
  • Support the region in the definition of the optimal stock allocation in relation to the seasonal OTB during the buying process
  • Define with the HQ Buying team the SKU to be managed as a continuative program
  • University degree with specialization in economics, management, engineering
  • Strong analytical approach
  • Positive attitude in facing new projects
  • Autonomy and entrepreneurial spirit
  • Fluent English, other languages a plus
181

Planning Analyst Resume Examples & Samples

  • Bachelors degree in any of following field with 5-10 years of related working experience
  • Experience in JDA and SAP systems environment – an added advantage
  • Strong Analytical and Communication skills
  • Team-player internally, cross-functional and across cultures
182

Shipment Planning Analyst Resume Examples & Samples

  • Plan, analyze, and monitor the flow of imports inbound to the US and Canada to ensure efficient on-time product delivery, key countries of origin include Bangladesh, China, Cambodia, Vietnam, and India
  • Make planning decisions regarding product flow based on best price and lane optimization
  • Provide daily performance and quarterly business reviews from logistics
  • Oversee internal logistics customer service to sourcing and planning teams for day to day problem resolution as well as strategic delivery planning
  • Monitor and maintain logistics tracking system data across the supply chain and complete management reporting
  • Participate and facilitate quarterly business reviews with internal customers
  • Provide freight cost estimates for specific programs
  • Maintain key partnerships with internal teams, including Finance, Sourcing, Planning, and IT
  • 3+ years of experience in transportation / logistics
  • Experience in retail industry
  • Must have in depth analytical skills to interpret shipping data and freight cost related analysis
  • Largest amount of focus required will be with global consolidator
  • Ability to communicate effectively across all departments/levels of management
  • Strong planning skills with the ability to prioritize workload
  • Strong Microsoft Excel analytical skills a must
  • Ability to work towards multiple deadlines with shifting priorities
  • Must be well-organized, detail-oriented, and able to work under pressure
183

Workforce Planning Analyst Resume Examples & Samples

  • Use your advanced Microsoft Excel skills to forecast short and long-term labor requirements across all North American branches
  • Develop forecasts for labor requirements at each branch - management, operations and support
  • Develop, analyze and communicate labor performance for 11 warehouse operations
  • Communicate hiring plans to Corporate HR and branch leadership
  • Produce weekly labor reports comparing forecasted and actual sales and labor performance
  • Analyze performance and determine controllable vs. non-controllable factors
  • Communicate with Operations leadership to address variances to planned productivity
  • Assist director and vice president in mining data to identify improvement opportunities
  • Manage improvement opportunities to enhance productivity
  • Identify tools that improve labor management capabilities, including forecasting, scheduling, labor management and reporting
  • Analyze forecast variances and impact on labor requirements
  • Optimize start times to best match business requirements
184

Planning Analyst Resume Examples & Samples

  • Bachelor's degree in Business or a related field
  • Minimum 3 years relevant work experience in a data management or reporting role
  • 2 additional years of work experience in lieu of a degree
  • Demonstrated experience with data entry
  • Experience investigating, capturing and maintaining product data in an information management system or complex database
  • Proficiency with MS Excel at an intermediate level including v-lookups, pivots and formulas
  • Ability to work in a deadline driven environment
  • Strong attention to detail and process orientation
  • Nike experience is preferred
  • Auditing of data and root cause analysis experience preferred
  • Prior product (footwear, apparel and equipment) experience is beneficial
  • Retail affinity
  • Passion for product is a plus
185

Planning Analyst Resume Examples & Samples

  • Gather commercial product service costs from the field, conduct quantitative analyses of information affecting service programs, and interpret/analyze data affecting its operation to produce forecasts or to support/make investment decision
  • Review the scope of product service projects and programs, simulate required investment to complete, and determine prices for operation
  • Prepare and establish operational budget plan, analyze monthly department budgeting and accounting reports to maintain expenditure controls, and review operating budgets to analyze trends
  • Perform cost-benefit analyses to compare operating programs and continuously review financial resources
  • Provide advice and technical assistance with operation cost analysis to engineers and technician to increase business efficiency, and report overall business operation status management
  • Communicate overall business developments and changes to the Corporate
  • Maintain knowledge and stay abreast of developments in the fields of industrial technology, business finance, and economic theory
  • Bachelor’s degree in business administration, finance or accounting
  • Minimum of 3 years' of experience in an Analyst role
  • Minimum of 3 years' of Excel experience
  • Bilingual (English and Korean) is strongly preferred, but not required
  • Extensive understanding of business relation and general knowledge of financial analysis, pricing and budgeting
186

Lead Transition Planning Analyst Resume Examples & Samples

  • Work as part of a team to help government leaders translate their mission, vision, goals and strategies into an actionable and executable transition plan
  • Assist the customer in creating and overseeing an enterprise business architecture or architectural components for their organization
  • Provide enterprise solution architecture support to large-scale IT programs throughout the lifecycle
  • Support organizations that are considering becoming a customer of a shared service, considering providing a shared service to other agencies, or looking to improve their current shared services operations
  • Contribute to MITRE's reputation as a thought leader in the advancement of Enterprise Transition Planning and Execution within MITRE and across Government, Industry, Academia, and Professional Societies
  • Experience working with federal agencies is preferred, augmented with experience working on transformational projects in non-federal and private sector industries
  • Candidates holding current / active US Government security clearance(s) are preferred
187

Lego Planning Analyst Resume Examples & Samples

  • Experience as a Resource/Planning Analyst
  • Excellent IT skills to include a good working knowledge Microsoft Excel and ideally Microsoft Project
  • Proven experience in analysing large amounts of data
  • Highly organised and detail orientated
  • A proactive approach to your work
  • Demonstrate a high level of initiative
  • An excellent communicator with the experience of dealing with people at all levels
188

Workforce Management Planning Analyst Resume Examples & Samples

  • Basic knowledge of Workforce Management principle and disciplines
  • Previous exposure and insight into a multi site and technically advanced call center
  • Excellent time management skills, ability to manage multiple tasks simultaneously and work in a fast-paced environment
  • Solid business, operational, and procedural knowledge of a call center
  • Ability to support projects of basic to medium complexity
  • Solid verbal and written communication skills
  • Collaborative individual with ability to influence others and build strong professional relationships
  • Ability to analyze workforce metric results and influence future results based on understanding of drivers
  • Strong knowledge of MS Office Suite, specifically MS Access and MS Excel, Power Point
  • Basic knowledge of IEX workforce management software
  • Basic knowledge of Avaya CMS, including Best Services Routing, vector/VDN flows and reports
  • Some experience in Workforce Management
  • 1+ years of call center experience, with exposure to coordinating, organizing and multitasking
  • High level analytical skills
  • Effective verbal, interpersonal and communication skills
  • PC skills (basic Word, Excel and PowerPoint) including ability to write formulas and create charts and graphs
  • Excellent time management skills, ability to manage multiple projects simultaneously and work in a fast-paced environment
  • Ability to work independently, determine priorities and meet critical deadlines
189

Energy Planning Analyst Resume Examples & Samples

  • Performs analytical tasks associated with a large project or a number of small projects. Plans or assists in planning analyses, presentations, and implementation strategies for a less complex analysis or for a portion of a complex analysis. May be responsible for implementation of selected recommendations
  • Gathers, documents, analyzes, and draws conclusions on data and information
  • Analyze regional and local economic and demographic data and automate the process
  • Assist modeling and analysis in Energy Efficiency and Demand Response areas
  • Participate on teams to support Transportation Electrification load forecasting and modeling
  • Participate on teams to develop and operate Statistical End Use models
  • Possess knowledge about sources of data and resources available to access information. Accountable for the accuracy and integrity of findings and recommendations
  • Perform other responsibilities and duties as assigned
  • MBA or Master’s degree in Engineering, Economics, Statistics, Mathematics or similar technical discipline
  • Three or more years of experience with statistical modeling
  • Experience with basic programming skills in SAS, R, or other similar analytical tools
  • Energy industry experience
  • Ability to explain complex technical solutions to a nontechnical audience
  • Effective communications skills
  • Ability to accurately analyze information, integrate people, processes, systems, and technologies, and make technical recommendations regarding project scope, impact, and implementation
  • Ability to make effective decisions that meet business needs while minimizing risk and operating within company policies and all applicable regulations
  • Must demonstrate strong interpersonal, influence, and result-oriented skills
  • Ability to effectively work in a high demand environment
190

Planning Analyst Resume Examples & Samples

  • High business acumen with the ability to understand and analyze financial data, and perform transactional accounting as required
  • Exceptional understanding of revenue recognition policy to understand revenue reporting from the regions and ability to predict impact of changes to revenue
  • Proficient verbal and written communication skills with the ability to communicate through all levels of the organization
  • Strong leadership and excellent interpersonal skills. Ability to work closely with sales and sales management
  • The ability to professionally discuss business issues with management and offer advice and alternatives
  • Ability to utilize information technology to meet team and customer requirements
  • Minimum 10 years related work experience
  • Demonstrated financial/analytical skills gained through formal education, certification and work experience
  • Self-directed individual
  • Knowledge of basic accounting principles, GAAP, and software revenue recognition 97-2
  • Experience in financial reporting and/or accounting functions
  • Knowledge of Business Objects and Hyperion
  • Strong capability in Excel and other windows applications
  • Experience in Financial Planning
  • Experience in Professional Services Operation and Planning
  • Our total compensation approach includes a competitive base salary, 401(k), strong work/family programs, and medical, dental and disability coverage
191

Planning Analyst Resume Examples & Samples

  • Partners with Customer Development teams to create retailer specific annual Price Package Plan for all categories
  • Ensures that annual budget meets CCBCC defined volume and financial goals
  • Executes key marketing initiatives as defined by CCBCC channel and package strategies
  • Develops package & promotion recommendations against opportunities in collaboration with Customer Development and Category Advisory Teams
  • Evaluates & interprets CCBCC forecasts to identify gaps or opportunities against category plan; augments bottoms-up forecast with top-down perspective on a weekly/monthly basis
  • Develop and validate ideas for closing category specific gaps to plan (price/promotion, innovation, acceleration initiatives)
  • Partners with Trade Promotions Management team to ensure all contract funding activities are captured in annual and forecasted plan
  • Minimum 3-5 years of professional experience with demonstrated progression responsibilities preferably with a Consumer Package Goods company
  • Demonstrated experiences working under pressure and managing multiple projects at once with flexibility and adaptability to meet deadlines
  • Self-motivated team player who can work in a diverse, fast paced environment that thrives on challenging problems
  • Experience in developing business plans; strategic thinking with forward-looking vision
  • Category Management, syndicated data knowledge a plus
  • Extremely strong analytical skills with ability to draw insights from data; ability to develop volumetric and financial models that can accommodate multiple inputs from diverse data sources for scenario planning and modeling
  • Financial Planning and Budgeting experience preferred
  • Working knowledge of key data systems; planning tools and forecasting systems
  • Strong Microsoft Office Suite, Financial Planning / Forecasting Tools, Nielsen Suite of Tools, Margin Minder, and Tableau experience
192

Merchandise Planning Analyst Resume Examples & Samples

  • Collaborate with Merchandise Planning Managers, Category Leaders, Buyers and Merchandising Assistants on a daily basis to determine inventory plans to support the category demand plans
  • Provide historical demand, margin and inventory reporting and analysis as requested for category, vendor, brand, shows and/or item eg. Brand/Pricing analysis
  • Complete purchase order quantification analysis and recommendations
  • Initiate clearance markdowns aligned to markdown strategy and optimizing profitability and productivity
  • Monitor and analyze day to day demand and purchase orders to make recommendations to optimize inventory flow, ensure in-stock and keep within inventory budgets
  • Manage open to buy with merchandise team
  • Manage in-stock of core replenishment items including item review, analysis to determine reorder quantity and optimal order frequency to support on-air and on-line plans
  • Collaborate with Logistics and Vendors to resolve Distribution Center problem freight and non-compliance issues
  • Manage RTVs to vendor and ensure the privileges are used in a timely manner
  • Execute all product transfers as requested by the Buyer and follow-up to ensure requests are completed
  • Liaise with the Finance department to ensure that vendor accounts are kept current including management of Vendors’ Guaranteed-Sale payments
  • Support the completion of Merchandising projects and Merchandise Planning initiatives
  • Adhere to all applicable Health and Safety Regulations, both legislatively mandated and as outlined in the company policy
193

Floor Planning Analyst Resume Examples & Samples

  • Demonstrated ability to develop store layouts for new stores, re-models and special projects to include fixture/merchandise plans reflective of the latest fixture and merchandising concepts, including proper space allocation by merchandise category
  • Demonstrated ability to develop store layouts for new Deals stores and Deals conversion projects applying proper space allocation by merchandise category to the store layout based on approved planogram and display guide lineal footage requirements
  • Demonstrated ability to develop store layouts in support of special projects and merchandising initiatives representative of new concepts and strategies, RE: Fifth Corner, Dollar Tree to Deals,Urban store layouts and initiatives as assigned
  • Support the Cap Ex initiative process completing projects as assigned by project type
  • Complete freezer/cooler projects for existing stores based on approved door counts. Store layouts to reflect proper department adjacencies and fixture takeoffs as needed
  • Demonstrated ability to interact at an effective level with Vice-Presidents and General Merchandise Managers, Zone Vice-Presidents and Zone Sales Directors in Store Operations, and the Store Construction organization in the development of final fixture and merchandise plans as part of the new store opening process
  • Basic understanding of store layout, design, fixtures and space allocation by merchandise department and category based on lineal footage requirements
  • Ability to analyze merchandise space requirements based on store size, display guidelines and merchandise category lineal footage requirements
  • Working knowledge of fixtures and the ability to prepare accurate fixture buyouts based on store specific layouts
  • Ability to handle multiple projects in a fast paced environment with changing priorities
  • Excellent communication, organizational, planning and project management skills
  • Strong problem solving skills and decision making capabilities
  • Ability to work weekends as necessary to maintain project schedules
  • Willingness to travel to store locations with the ability to gather and interpret merchandise and fixture information pertaining to store layout development
  • Ability to complete projects as assigned with a high level of quality and attention to detail
  • Auto Cad experience or the demonstrated ability to learn Store Planning software
  • Three to four years of Store Planning and Merchandising experience
  • College degree or Associates degree in related field
194

Planning Analyst of Vegetables Resume Examples & Samples

  • Keep SAP up-to-date on order flow and material master data
  • Map processes and identify opportunities for improvement and efficiency by eliminating unnecessary tasks
  • Collaborate in the analysis of the information of long-term planning and back up of diverse tasks of the area (supply, logistics, others)
  • Analyze the information sent by the different areas for the S & OP / BT meeting. Participate in the discussions with inputs for the generation of agreements
  • Agricultural Engineer or in Administration / Economics
  • 2 years of experience in a similar position with knowledge of processes and planning and supply chain
  • Knowledge in SAP
  • Advanced knowledge in Excel
  • Advanced English language management
  • Availability to travel occasionally
195

Resolution Planning Analyst Resume Examples & Samples

  • Assesses and effectively manages all of the risks associated with their business objectives and activities to ensure activities are in alignment with the bank's and unit's risk appetite and risk management framework
  • Knowledge of the values and practices that align customer needs and satisfaction as primary considerations in all business decisions, and ability to leverage that information in creating customized customer solutions
  • Knowledge of finance and accounting practices, financial analysis, and reporting; ability to apply this knowledge appropriately to diverse situations
  • Knowledge of the processes and the ability to identify, capture and document relevant business information in an auditable, organized, understandable and easily retrievable manner
  • Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors
  • Knowledge of successful negotiation concepts and techniques; ability to negotiate successfully across the organization and with external vendors and clients in a constructive and collaborative manner
  • Understanding of the necessity and value of accuracy and attention to detail; ability to process information with high levels of accuracy
  • Knowledge of 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
  • Ability to plan, organize, monitor, and control projects, ensuring efficient utilization of technical and administrative resources, to achieve project objectives
  • Knowledge of and ability to locate, interpret, and evaluate expert investment research findings in a given industry focus to determine a company's ability to meet debt obligations
196

Workforce Planning Analyst Resume Examples & Samples

  • Create forecast, build schedules and optimal breaks and lunches for call center staffing to achieve targeted service levels and improve call center productivity
  • Forecast shrinkage, FTE need, call volume arrival patterns, additive and multiplicative seasonality, contact rate, and apply varied forecast models (non-stationary, trend line, correlation analysis)
  • Weekly Workforce Management reporting
  • Contribute to headcount expense reduction and optimize cost per call through forecast analysis and assist in vendor management expense
  • Forecast for all business partners
  • Find solutions for improving metrics
  • Data entry and maintenance of databases in EWFM as well as other data warehouses from the parent location
  • Recommendations on how to increase or improve productivity
  • Work outside of normal schedule with little or no notice
  • Regular, punctual and consistent attendance
  • Follows FCC guidelines accurately as required
  • Bachelor's degree (B. A.) from four-year college or university; or equivalent combination of education and experience
  • 5-10 years of experience in call center operations, specifically experience in a call center workforce management, scheduling, capacity planning role
  • Experience with forecasting call volumes for large (100+ seats) call centers
197

Junior Market Analysis & Planning Analyst Resume Examples & Samples

  • Identify relevant market research sources pertaining to assigned areas
  • Provide simple market and customer research in response to requests for information
  • Track program metrics
  • Consolidate market research expenditure requests to determine ability to fund requests
  • Maintain marketing research database and infrastructure
  • Maintain Marketing Resource Management (MRM) database and PO/accrual tools
  • University Degree preferably in Economics or Statistics
  • Marketing or related field
  • Expertise in Microsoft Office tools
  • Basic understanding of marketing fundamentals and tools
  • Expertise in database access and data extraction
  • Good ability to summarize and abstract articles and reports
198

Planning Analyst Resume Examples & Samples

  • Must be motivated to drive continuous process/project improvements in a dynamic product environment
  • Independent problem solving capability and a self-driven nature
  • Ability to thrive in a continuously changing/ambiguous atmosphere
  • Ability to work with others remotely across geographical boundaries
  • Candidate must possess a Bachelor's degree in Industrial Engineering, Business, or other field relevant to supply chain management
  • Minimum 1 year experience with Microsoft Excel and MS Office Suite and related analytical tools
  • Lean manufacturing experience and/or knowledge
199

Senior Planning Analyst, Ccasa Resume Examples & Samples

  • This position requires experience and skill using Microsoft Excel and interactive database tools to complete analyses
  • The incumbent must be knowledgeable about the use of Excel formulas, data analysis tools and graphic capabilities
  • Software tools: Data analysis (Microsoft Excel) - expert level, Word processing (Microsoft Word)- proficient, Data Base (Microsoft Access) - proficient, Mapping (Microsoft MapPoint/ESRI)- proficient, Presentations (Microsoft Power Point) - proficient, Truven Market Expert & Intellimed, Cost Accounting (Mckesson HPM)
  • Strong written and verbal communication skills; diplomacy, tact and professionalism in interpersonal contacts
  • Flexibility and organization to respond to changing priorities, deadlines and multiple simultaneous project responsibilities
  • Ability to maintain accurate, up-to-date and effective databases
  • Ability to regularly update supervisor regarding status of projects and request direction/approval as required
  • The values of Dignity Health through interactions with internal and external contacts. Independent decision making and problem solving capabilities in project planning and data analysis
  • Discipline to maintain the confidentiality of highly sensitive business matters
  • A Master’s degree in business, healthcare administration, public administration, or a related field is preferred
  • Professional experience in planning, marketing and/or business development, preferably in the healthcare industry, is preferred
  • Additional knowledge of the following is preferred
200

Operations Analytics Planning Analyst Resume Examples & Samples

  • Provide key business metrics, KPI and dashboard reporting
  • Discover sources of data and prepare analysis
  • Provide monthly operating results and KPI reporting, identify and analyze trends in metrics and financial results
  • Assist in strategic analysis
  • Provide recommendations for procedural improvements
  • Assist management and other staff in successfully ensuring billing, collections and claims resolution activities
  • Adherence to and compliance with information systems security is everyone’s responsibility. It is the responsibility of every computer user to: Know and follow Information Systems security policies and procedures. Attend Information Systems security training, when offered. Report information systems security problems
  • Two (2) to Four (4) years of experience in an analytic and reporting role
  • Demonstrated strong knowledge on data systems, analytics and analyses activities
  • Knowledge of revenue cycle, finance, accounting and medical billing, including generally accepted accounting principles
  • Ability to analyze financial data and prepare financial reports
  • Excellent computer skills to include: Word, Excel, Outlook, accounting reporting and payroll systems
  • Excellent interpersonal and customer service skills with ability to communicate with and provide direction to all levels of employees within an organization as well as communicate effectively with all external customers / vendors
  • Strong decision making
  • Ability to write reports, business correspondence and policy/procedure manuals
  • Ability to solve practical or complex problems
  • Proven ability to work in a fast paced environment and meet deadlines
201

Planning Analyst Resume Examples & Samples

  • Exceptional understanding of revenue recognition policy and ability to apply to multiple element transactions
  • Ability to review and interpret complex contract/customer agreement detail
  • Minimum 6 years related work experience
202

Workforce Planning Analyst Resume Examples & Samples

  • Forecasts transactional volumes, handle time/productivity, and shrink to provide an accurate short-term forecast to the Real Time Team
  • Provides analysis and recommendations across varying levels of management to improve resource utilization and performance
  • Partners with Real Time Team to achieve service performance objectives
  • Facilitates Shift Bid Auction and PT Availability Process to ensure optimal schedule efficiency
  • Serves as a subject matter expert for Workforce Management software
  • Utilizes Standard Work and documented workforce policies to provide partners with a centralized knowledge source
  • Experience with workforce optimization software (e.g., NICE, Impact 360, IEX), and ACD technology (e.g., Avaya, Cisco)
  • Minimum of 2 years’ experience utilizing workforce optimization tools and processes
  • Highly developed problem-solving skills including conducting root cause analysis, documenting results, and providing recommendations
  • Must be able to provide clear and concise recommendations in a rapidly changing environment
  • Must possess strong communication and interpersonal skills across multiple levels within the organization, including the ability to influence, negotiate, and escalate unresolved problems or questions
  • Strong technology literacy skills to assist in the understanding of systemic architectural routing and network systems
  • Project management experience is a plus
203

Senior Planning Analyst Resume Examples & Samples

  • Primarily responsible for managing and forecasting inventory investment to meet aggressive service (product availability) and productivity (turns) targets
  • Develop and maintain the inbound product forecast to inform DC partners of labor requirements necessary to properly flow product into the Distribution Centers
  • Develop forecast modeling based on historical data and causal factors
  • Perform gap analysis, identify root causes, recommend and implement supply chain planning enhancements
  • Make recommendations for optimal inventory strategies
  • Collaborates with other analysts and management team to design, develop and perform analysis on supply chain KPIs
  • Develop and conduct ad hoc analysis (as needed) in pursuit of root-cause understanding of various challenges and issues presented to the business related to inventory support
  • Lead project and/or process work streams aimed at developing creative solutions and make recommendations to improve inventory performance balancing business objectives
  • Review and analyze planning data to prepare reports for management and cross functional partner review
  • Partner with Inventory Systems team to ensure integrity of planning requirements
  • Build and maintain relationships with supply chain partners (DC leadership, Network Design, Space Planning, Transportation and Supplier Performance Management) to develop building-specific strategies, identify constraints, and recommend and execute solutions to meet performance metric goals and long-term supply chain objectives
  • Review and analyze planning data. Create/prepare reports for leadership review and performance communication to business partners as appropriate
204

Planning Analyst Resume Examples & Samples

  • Maintains an accurate database of historical information on absenteeism, productivity, service performance and staffing adherence to support the short-term forecast
  • Identifies Continuous Improvement opportunities in daily work, providing recommendations on how to support and implement solutions
  • Position requires a Bachelor's Degree or 4 years of equivalent business experience
  • Experience within contact center environment preferred
  • Proficiency in Microsoft Office applications
205

Planning Analyst Resume Examples & Samples

  • Executes New & Replacements processes to update planning parameters and inventory investment in accordance with policy and expected time frames
  • Identifies opportunities and recommends enhancements of the Inventory Program to improve utilization of inventory, product available and ease of process execution
  • Analyze historical data and model impact of strategy changes in order to support continued improvement of inventory planning strategy and effectiveness of targeted investments
  • Develop and conduct ad hoc analysis through leveraging SAP, historical data and departmental reporting in pursuit of root-cause understanding of various challenges and issues presented to the business related to inventory support
  • Complete key program reporting and analyzes planning data in order to lead weekly operating reviews and provide updates to management on product availability performance
  • Work closely with key stakeholders (e.g. Product Management, Inventory Planning & DC Ops) to ensure understanding of activities and business initiatives which impact the new and replacement items process and to determine ways to partner to drive results and ease of execution across business groups
  • Develop materials and share knowledge to ensure basic understanding of New and Replacement processes across the team and with relevant stakeholders
  • Maintain and refine process documentation to facilitate knowledge transfer across team
  • Learn other key planning processes to be able to act as a back-up across the team
206

Assortment Planning Analyst Resume Examples & Samples

  • Assorts merchandise by retail delivery based on current and expected performance trends ranking pattern and color needs
  • Complete all analyses for assortment planning, suggested inventory purchases by SKU, pattern, and color, projecting unit need assessing internal inventory and external floor on-hands
  • Selects total inventory quantity to order based on demand planning and inventory management. Determines reorder styles and quantities of existing patterns for core assortment and models
  • Models core and fashion assortments independently while considering on-floor visual assortment
  • Analyzes retail sales data for overall brand and key product performance elements and trends to apply to forecasting and planning in order to increase accuracy, efficiency, and business profitability
  • Makes critical decisions with regards to inventory to purchase in order to meet receipt plan need and craft brand specific assortments to drive performance on the retail floor
  • Manage and minimize excess inventory in warehouse for key brands/accounts
  • Recommend product markdowns by brand by customer based on sales analysis and future seasonal initiatives
  • Ad hoc product analysis surrounding regional events (collegiate, Kentucky Derby, etc.)
  • 3 – 5 years of experience in field or related area
  • Familiar with standard concepts, practices, and procedures
  • Relies on experience and judgment to plan and accomplish goals
  • Performs a variety of complicated tasks with minimal supervision; reports to executive or manager
  • Excel VBA/Macro experience preferred
207

Forecasting & Planning Analyst Resume Examples & Samples

  • Production of monthly capacity plans for UK Collections business areas, including volume driver (i.e. transactions or accounts), calls, AHT & FTE forecasts
  • Presentation of month-end capacity reviews to provide a clear view of resource position, risks and opportunities to stakeholders for sign off
  • Review previous 12 weeks performance & expected 12 weeks performance across each business area
  • Production of tactical daily & intraday call/AHT forecasts to feed into the Centre of Excellence team for generation of employee schedules – 5 weeks in advance
  • Completion of impact assessments to provide clarity and guide the business through change and letter campaigns
  • Continuous development of forecasting & planning models to enhance existing processes and capability
  • Be the gatekeeper for employee structure and FTE planning, ensuring that accuracy is maintained at all times
  • Trend analysis to optimise phasing profiles and maximise forecast accuracy
  • Accurate alignment of shrinkage such as, holiday entitlements, training requirements etc. across the year to reflect peaks and troughs
  • All Barclays colleagues have to ensure that all activities and duties are carried out in full compliance with regulatory requirements, Enterprise Wide Risk Management Framework and internal Barclays Policies and Policy Standards
208

Merchandise Planning Analyst Resume Examples & Samples

  • At least one year of relevant work experience in an ecommerce or retail environment
  • Proficiency in MS Excel
  • Top-notch analytical and problem-solving skills
  • Ability to objectively interpret historical sales and inventory data and to extract meaningful themes that advise future business strategies
  • Basic understanding of structure, uses & elements of traditional Open to Buy
  • Basic understanding of Retail Math (sales, gross margin, GMROI, DOH)
  • Excited to create and foster effective working relationships with a very broad group of business partners
  • Strong communication skills; comfortable addressing teams across three different geographic locations
  • Creative, open-minded nature, and an entrepreneurial spirit
209

Group Planning Analyst Resume Examples & Samples

  • Investment & Strategic Analysis
  • Market & Peer Analysis (A-REIT Industry)
  • Funds Management for Property Linked Notes, and relationship management with the noteholders
  • Prepare the Property Compendium
  • Prepare the monthly Executive Dashboard
  • Support the property valuation program
  • Support bond raising process (eg 144a/EMTN)
  • Half and Full Year earnings season
210

Planning Analyst Resume Examples & Samples

  • Bachelors of engineering degree Specialized in Computer science/ Information science/ Mech/ elec or equivalent. Electrical Preferred
  • Minimum 2+ years of experience in integrated supply chain / Manufacturing function PLUS strong Analytics / data mining/Automation experience
  • MBA or a Management Qualification preferred
  • Strong Analytical skills and able to deal with numbers and provide deep insights
  • Strong computer application and data analysis skills, including MS Excel and MS Access, SQL, BO
211

Senior Allocation Planning Analyst Resume Examples & Samples

  • Maintain and manage monthly item level allocation plans for all assigned brands
  • Responsible for reviewing daily inventory levels, committing inventory to sales orders within the allocation flow plan
  • Accountable for maintaining time sensitive inventory safety stock levels in support of approved customer requirements
  • Reviews demand forecasts and provides analysis and recommendations for adjustments to allocation flow plans to maximize sales and minimize carryover inventory
212

Merchandise Planning Analyst Resume Examples & Samples

  • Assist in managing the financial plan of a class/business group
  • Analyze historical and current trend to identify risk and opportunities and partner with planner to develop action plan to achieve department goals
  • Find opportunities to balance size ownership
  • Cross-functional collaboration with Operations, Marketing, Styling, Analytics, Engineering and Finance teams
213

Senior Planning Analyst Resume Examples & Samples

  • Translating sub-regional PM roadmap into short term operational plan
  • Plan and coordinate execution and prioritization with LMO, CA&C, and GPO including all IPL and WS planning in Bearing
  • Manage sub-regional drive plan and execution (except for APAC)
  • Managing and mitigating risk - escalating to stakeholders when appropriate
  • Manage and lead equipment and technology optimization within the sub-region, including multicams. Develop, review, approve (or support approvals) documentations for processes and technology
  • Typically 4-6 years relevant experience, fully competent. Uses functionally specific knowledge. Degree
  • Strong data management and organizational skills
214

Merchandisng Execution Planning Analyst Resume Examples & Samples

  • Develops optimized in-store layouts (or floor plan maps) for new stores and remodels, while supporting the merchandising teams across Banners and Regions, to deliver consumer-centric store layouts for each market
  • Utilize demographics, category/product potential, historical sales, industry knowledge, and when available, existing merchandising conditions in support of the new store, remodel, and store refresh processes
  • Partners with Category Teams/Banners to execute best in class processes and structures across all areas of the business
  • Analyzes key financial deliverables to ensure that they equate to the financial, tactical and strategic expectations of the business and support the development of forecasting and recommended order quantities
  • Supports Category Management with reporting showing by store footage for specific categories as requested, new item distributions, discontinued item flush and clearance and item flow through conversion and distribution void project execution
  • Maintain store display mapping in JDA Pro floor software for divisions and add in the new stores as they come on line or remodel
  • Verification of UPC’s and order code item set up support, measuring and imaging of new items if necessary, and estimating markdown, reclamation and reset costs
  • Request new fixtures from Store Design Services based on prototypical changes or new direction in the merchandising of product
  • Executes Category Close processes and alignment with business units, banners and regions by delivery and coordination of inventory (both store and distribution center) and other analytics to meet key financial and performance objectives
  • Identifies customer requirements, develop test schedules, review testing plans, and track and document development/results
215

EPM Planning Analyst Resume Examples & Samples

  • Serves as an Enterprise Performance Management (EPM) financial analyst supporting several EPM applications
  • Responds to production issues, troubleshooting application performance issues and inspects and resolves system problems quickly and efficiently
  • Performs the necessary maintenance of the Showcase applications on a daily, monthly, quarterly and yearly basis
  • Responsible for executing specific on demand jobs, load rules and calc scripts and updating substitution variables and updating rules and calc scripts as deemed necessary
  • Responsible for data integrity and reconciliation against J.D. Edwards Accounting system and other month-end closing procedures
  • Responsible for maintaining existing Hyperion Planning forms and reports and creating new forms and reports based on business needs
  • Prepares and/or designs key databases and reports for distribution to user groups in the organization
  • Gathers data from source systems for comprehensive, summarized views of key operational and financial metrics
  • Responsible for assisting end users to create retrieval templates using Excel Add-In Tool and Smart View
  • Manages security access to the end users
  • Handles customer support through our ticketing system and one on one training
  • Acts as business analyst to understand customer requirements in order to offer up systemic solutions to business problems
  • Recommends and enables best practices solutions
  • B.S Finance, Accounting, Computer Science, Engineering, or IT discipline, Master’s degree a plus
  • 3-5 years of prior related experience is required, preferably with hands-on support of Hyperion Essbase
  • Must have some knowledge in automation and SQL
  • J.D. Edwards knowledge a plus
  • Proficiency in Essbase, Hyperion FR, Hyperion Shared Services a plus
216

Workforce Planning Analyst Resume Examples & Samples

  • Primarily responsible for monitoring call center activity on a real time basis to ensure service level targets are achieved consistently through optimal utilization of resources. This position will support team leaders with the scheduling of employees, productivity tracking, maintaining work schedules, coordination of off-phone activities, and approval of PTO, overtime and flexible time off. This position will also manage the Workforce Management Tool (IEX Totalview) to optimize utilization of resources. A level of accountability in the achievement of service performance goals and client specific performance guarantee targets rests with this position
  • Responsible for coordination, production, accuracy and timeliness of ACD agent, team and overall CMC reports for both internal and external distribution. Helps coordinate telecommunication changes
  • Use historical call data, interval arrival patterns, average handle times, service level targets, Erlang tables, and other data as necessary to develop forecasts, staffing plans, and schedules that will ensure service level achievement at minimal cost
217

Planning Analyst Resume Examples & Samples

  • Provide Financial Analysis and guidance to Operations to assist them with managing their communities
  • Track and Control the Company’s diverse Land inventory and Lot Pipeline
  • Interpret data and analyze results to facilitate reporting
  • Review results of custom financial models for forecasting/analysis
  • Financial Management Reporting on a Weekly, Monthly & Quarterly basis
  • Work closely with all Departments within the Company as they relate to the department Models, Applications & Operations
  • Various other duties
  • A Bachelor's degree in Accounting, Finance, Mathematics, Statistics or a related field
  • Two to four years of financial/statistical analysis experience preferred
  • Strong analytical skills with the ability collect, organize, analyze and disseminate significant amounts of information with attention to detail and accuracy
  • Proficiency in Microsoft Excel (experience with or strong knowledge of reporting packages a plus)
  • The ability to multi-task in a fast-paced office environment
  • The ability to work with all levels of Senior Management
  • A background in financial analysis is preferred
  • Experience with data interpretation and visualization with strong analytical, communication and critical thinking skills
218

Systems & Planning Analyst Resume Examples & Samples

  • Enhancing and maintaining the functionalities of Worldwide Leaf System (WLS) and adjacent SAP Leaf procurement modules (LPPI) in order to meet evolving business requirements
  • Supporting the new system developments by preparing business cases, writing test protocols, validating functional specifications, participating in user acceptance testing, write and maintain training material
  • Providing expertise and technical/business support to Leaf systems users
  • Acting as interface between Leaf and IS Support in order to ensure data integrity, system reliability and availability
  • Coordinating with IS to agree long range plan for development of global Leaf systems
  • Acting as support and back-up for the Leaf Systems Manager on Leaf Purchasing Plan related activities
  • Ensuring that access to Leaf systems is secured, up-to-date and regularly reviewed
219

Customer Planning Analyst Resume Examples & Samples

  • Forecast shipment baseline at a SKU or family, weekly level including inputs from shipments, POS, inventory, APO forecast (SAP) and Target AVP forecast
  • Review sales promotional plans & determine post event cannibalization on baseline
  • Monthly review of category forecast with customer business manager and internal demand planning teams
  • Drive forecasting improvements via weekly phasing analysis and monitoring of UPC splits
  • Identify gaps to JBP target (joint business planning)
  • Alignment with internal SAP APO item level forecasts
  • Special Pack forecast analysis & Supply Chain demand planning coordination
  • Item Innovation & line extension analysis and forecast
  • Discontinued item inventory management with demand planning and CPFR team
220

Planning Analyst Resume Examples & Samples

  • Research and Analysis
  • Work independently or as a member of small team to conduct rigorous, fact-based research and analysis
  • Take responsibility for work streams as directed by team leaders. Support the creation of strategic and tactical recommendations
  • Identify conclusions from own analysis and impact on overall team hypothesis
  • Support completion of complex project deliverables
  • Help develop financial and operational models to simulate various scenarios and guide management decisions
  • Deliver work that meets high standards of quality, accuracy, and relevance
  • Stakeholder Engagement
  • Participate in internal client meetings and draft communications to stakeholders
  • Take initiative to support team collaboration and growth
  • Participate in cross-functional teams and build relationships with key internal clients and business partners
  • 0-3 years previous work experience in insurance, financial services or consulting
  • Comfortable using financial data, managing very large data sets and performing analysis to distill and draw out insights from large, complex data sources
  • Ability to communicate business requirements and data needs to technical staff
  • Ability to work at a fast pace and under pressure
  • Experience managing demanding deadlines, changing requirements, and working with limited resources or information
  • Proficient in using business software applications including MS Excel, Access, PowerPoint, and Outlook. MS Visio experience is also a plus
  • Excellent written and verbal communication as well as interpersonal skills
221

Senior Energy Planning Analyst Resume Examples & Samples

  • Develop, tests, maintains, and expands quantitative forecasting, modeling and analysis tools, to produce solar photovoltaic and transportation electrification load forecasts for energy and demand forecasting purposes. Responsible for creating presentations and making recommendations to management
  • Participate on teams to develop disaggregated DER forecasts and support distribution level load forecast development
  • Lead research efforts in analyzing future storage impact on demand forecast
  • Directs or performs analytical tasks associated with a critical or analytical project or a number of small projects with many complex features. Research and develop new methods for various analytical projects which impact long-term demand and DER forecasts
  • Serve as an area expert and provide analytical support to regulatory proceedings including preparing draft testimony and workpapers in the special technical areas
  • Possess advanced knowledge of sources of data and resources available to access information in the special technical area. Accountable for the accuracy and integrity of findings and recommendations. Prepare various reports and data requests on regular and ad hoc basis
  • Collaborates with IT personnel, consultants and vendors in developing analytical tools and analysis for procurement activities
  • Graduate Degree in Economics, Statistics, Finance, Mathematics or related technical degree
  • Experience forecasting electricity demand in California and the Western United States
  • Knowledge with SCE electric grid design
  • Experience with geospatial analytical tools
  • Typically possesses six or more years of quantitative analysis experience
  • Experience developing, maintaining, and/or utilizing time-series, regression, discrete choice models, Bass Diffusion models, and/or other quantitative methods
  • Experience forecasting, planning, and analyzing market trends
  • Programming experience with SAS, R Program, Python or other software for forecasting purposes
  • Experience maintaining and working with large datasets using advanced analytical tools
  • Ability to present and explain model results or other complex technical information intuitively to management, other staff members, and nontechnical audiences
  • Broad understanding of power markets and the related regulatory requirements that govern SCE’s participation in them by assisting strategy development to increase the value of SCE resources and lower customer costs
  • Proven track record of being dedicated, inquisitive, showing initiative in problem-solving, and following through. Excellent written and verbal communication skills, including the ability to prepare reports and present complex technical information in non-technical language
  • Candidates must be able to work in a team setting and have the ability to work across functions and departments in developing information and preparing forecasts
  • Demonstrated ability to perform well under pressure, and adjust to changing priorities, while maintaining a high level of accuracy and attention to details
  • Willingness to work alternative schedules including early mornings, weekends and holidays
  • Demonstrated ability to follow Edison safety protocols and safe work practices
222

Senior Planning Analyst Resume Examples & Samples

  • Develop, manage, and improve governance and process surrounding internal executive-level KPI tracking and operational dashboards
  • Translating highly technical concepts or strategic ideas and creating innovative and engaging ways to communicate them to both technical and non-technical audiences
  • Ability to incorporate and balance objectives of multiple stakeholders in the leadership team to produce compelling presentations
  • The creation of clear, concise, informative, graphical representations of complex ideas
  • Writing and editing internal and external materials using crisp, clear language relevant to the intended audience, including Town Halls and executive-level presentations
  • Proactively identifying and gathering content from subject matter experts at multiple location within the organization
  • Champion the Chief Operations Office Planning team’s key initiatives through multiple channels of communication to reach an audience – Internal social media channels, eNewsletters, company intranet, etc
  • Strong graphics and visualization capabilities
  • Ability to form strong and effective relationships throughout a matrix organization
  • Ability to solicit information from key stakeholders and convert to appropriate and consistent messaging for target audience
  • Strong business acumen that is translated into effective communication of complex issues
  • Exceptional writing skills and the ability to develop/design materials (presentations) that will make an impact
  • 4-6 years related experience in corporate communications, marketing communications
  • Visual, audio, and video content creation experience required
  • Tableau or BI experience preferred
  • ETL/Data Warehousing experience preferred
  • Ability to travel domestically or internationally as required
223

Planning Analyst Resume Examples & Samples

  • Four-year degree in business, supply chain or other applicable area; or Associates degree with equivalent experience
  • Strong communication and team skills
  • Minimum 6 months of SAP experience in OTC, MM or PTP function
  • Master production scheduling experience
  • Experience in data-mining and analysis (Excel, SAP, Access)
  • Manufacturing/production experience preferred
224

WFM Planning Analyst Resume Examples & Samples

  •  Strong understanding of Teletech’s business, core values, and goals
  •  Strong interpersonal skills in dealing with a diverse population
  •  High customer service orientation
  •  High level of integrity, honesty, and judgment
  •  Ability to lead and partner successfully with staff and chain of command
  •  Proficient English, both written and verbal
  •  Ability to respect and ensure strict confidentiality of customer data
  •  Demonstrated multi-tasking capability and proven success in fast paced environment
  •  Strong attention to detail and desire to follow procedures
  •  Strong verbal and written communication skills
  •  Math/statistics and computer proficiency
  •  Analytical aptitude and problem solving abilities
  •  Working knowledge of database applications such as MS Office(Excel, Outlook, PowerPoint), Oracle, Kronos or ability to learn technology quickly
  •  Reporting proficiency
  •  Knowledge of call center business
  •  Call center experience
  •  Six Sigma Certification
225

Budget / Planning Analyst Resume Examples & Samples

  • Oversees all payments, vouchers, invoices and receipts. Ensure accuracy of same within TVC and University budgets and contracts
  • Ensures compliance with University financial and accounting practices
  • Analyzes data and prepare financial reports and forecasts
  • Coordinates with other TVC staff for supporting accounting and finance questions and information
  • Assists Executive Director with University budget process and requirements
  • Monitors expenditures and budgets for compliance
  • Communicates with internal and external stakeholders relating to financial and agreement related issues
  • Prepares special reports as required
226

Planning Analyst Resume Examples & Samples

  • Work closely with product planning and merchandising to ensure an accurate option assortment plan is produced in accordance with the appropriate timelines
  • Lead the seasonal option planning process, creating tools & establishing alignment across all Product Divisions
  • Interrogate submissions, highlighting key movements
  • Support the drive towards option productivity improvements, linking sell-out analysis with option plans
  • Monitor and report on the integrity of option lifecycle data and facilitate the process of ensuring this is maintained appropriately
  • Explore ways to continuously improve processes and data visibility so that they can better drive commercial decision making
  • Develop reports to show key option KPI’s including mix of newness, total assortment size by product area vs prior years & projected option flow
  • Provide option plan projections into the Material Financial Planning process
  • Support the issuing of guidance regarding Store Capacity and agreeing the planned capacity levels
  • Produce store level option productivity and option vs capacity reports
  • Support the Assortment Module tool used by the merchandising teams to allocate assortment to fixture modules in market
  • Support the store profiling manager on other ad hoc projects
227

Planning Analyst Resume Examples & Samples

  • Creation of Daily/Weekly/ Monthly/Annual PP&L Reports & Metrics & Dashboards
  • Coordination with End to End Planners and Value Stream Owners to review reports/metrics on a weekly/ monthly basis
  • Understand, Track and Communicate Performance /Trends
  • Provides project support for process and metrics standardization initiatives, performs as site lead for global implementations
  • Support Planning Production Order Release
  • Reviews support documents for scheduling such as route sheets, enters all requirements into the planning system or process as required
  • Responsible for procurement and planning Master Data accuracy and system update (Department Data Lead)
  • Prepares production / planning reports as required. Analyzes month end activity to determine the need for forecast modification. Recommends revisions
  • Prepares schedules and ensures timely completion of work orders for manufacturing processes
  • Monitors and identify opportunities for improving lead time improvement
  • Establishes effective communication with various groups such as customers, sales offices, and/or plant production departments as required. Monitors work orders from start to ensure the on time delivery of products
  • Ensures systems data integrity and accuracy of signals
  • Drives Lean / Six Sigma Improvement Kaizens or Opportunities
  • A minimum of 2 years related experience is required
228

Planning Analyst Resume Examples & Samples

  • Managing 3rd party companies: Monitoring daily in, out and inventory, monitoring and managing transaction of each program, improving performance, controlling all KPIs assigned to us daily/weekly, billing, communication with 3rd party company, factory and other related department for any issues to resolve and so on
  • Review repair process, audit sample of refurbished units and make sure refurbished units are acceptable level
  • Resolve issues and provide timely resolution for internal and external operations
  • Data analysis: Repair data, billing data and any other data analysis for correctness, accuracy, validation, providing analysis data, finding root cause or improvement
  • Communication with factory and factory support: Various requests from factory need to be followed and supported
  • Bachelor’s degree in statistics or business management required
  • Minimum of 1 year of post graduate, profesional work experience required
  • Proficiency with the Internet, Microsoft Internet Explorer and Microsoft Office – Outlook, Excel, Power Point, Word and database management
229

Senior Schedule Planning Analyst Resume Examples & Samples

  • A minimum of 3 years of experience in airline schedule planning, network planning, or revenue management, or 3 years of experience in a relevant/related analytical role
  • Prior airline experience
  • Proficiency with Microsoft Office applications (e.g., Word, Excel, and PowerPoint), as well as other common productivity and analysis applications
  • Must be a self-starter who is able to work independently under tight deadlines with evolving goals and constraints
  • Demonstrates the ability and passion to continuously look for ways to improve the Alaska Airlines network and flight schedule
  • Preferred
  • Prior experience with airline planning tools and data analysis
230

Senior Recource Planning Analyst Resume Examples & Samples

  • Intermediate to Advanced user of Excel – Essential
  • Analysis and forecasting
  • Strong organisational, planning and analytical skills
  • Knowledge of Resource Planning methods and assumptions (front and back office)
  • Ability to present data in a variety of accessible formats, to convey information to a diverse range of stakeholders
231

Senior Viticulture Planning Analyst Resume Examples & Samples

  • Specification generation for all seasonal and regional tasks based on Viticulture Planning Calendar and in consultation with Vineyard Operations staff for details such as piece work rates, hectares/hour, row/km/hour etc
  • Plan creating including creation of weekly/work cycle/monthly plans
  • Weekly review of generated spray plans to take into account current performance and impact of current and predicted weather conditions
  • Report on work progress against the plan set for that task
  • Creation and analysis of reports including performance to original plan and budget
  • Ordering of goods and services relating to the up and coming work plans including Vineyard Agrichemicals, Harvest additions, Trellis repair materials, Vineyard Redevelopment materials and Vine sampling materials, Harvest dockets and labels etc
  • 5+ years commercial administration experience
  • Strong information systems/Excel skills with experience in analysis and data modelling
  • Strong time management, interpersonal and presentation skills
  • Attention to detail and reconciliation abilities in a complex reporting environment
  • Ability to identify/communicate key issues and possible solutions
232

Planning Analyst Resume Examples & Samples

  • Inventory management experience - One of the following: Supply chain planning, retail or customer service (1 Year)
  • Collaborative team work – Experience as an active contributor or team leader (latter preferred) (1 Year)
  • Ongoing professional and personal development – demonstrated passion for learning and elevating others (1 Year)
233

Long Term Planning Analyst Resume Examples & Samples

  • Contribute to the work-stream to deliver objectives to agreed targets
  • Responsible for the production and development of resource plans/models/processes to forecast staffing levels, service levels and other key performance indicators
  • Responsible for pre and post event analysis to enable ad-hoc scenario modelling that influences future resource decision making
  • Plan accurate people schedules in eWFM that reflect the best possible outcome for our customers and people
  • Manage the administration of eWFM in line with operational requirements and maintain the eWFM governance framework
  • Design, maintain and develop governance processes across the Resource Planning teams
  • Audit Resource Planning workforce management systems, working with other departments, to expand control points and gather accurate results
  • Keep abreast of business strategy and operational issues to ensure work outputs reflect the latest information
  • Organise and attend relevant meetings to resolve and give input to business improvements
  • Ensure resource processes are followed at site level capturing variance to schedules and appropriate feedback and ensuring appropriate actions taken
234

Senior Planning Analyst Resume Examples & Samples

  • Take larger initiatives and roll up into one cohesive view – create summaries from the details
  • Analyze, review, forecast, and trend complex data and budgets
  • 3+ years of experience in business workforce analysis and / or Call Center planning and / or capacity planning and / or forecast analysis, data analytics or financial analysis experience
  • Experience gathering and documenting requirements from the client / business
  • Experience with process improvement, workflow, benchmarking and / or evaluation of business processes required
  • Project Management experience and ability to organize and drive productivity and innovation
  • Strong Excel skills with the ability to create and manage complex formulas, pivot tables, and graphs
  • Intermediate or greater level of proficiency with Access and PowerPoint
  • Bachelor’s Degree in Business or a related field
  • Experience with Smartview
235

Associate Planning Analyst Resume Examples & Samples

  • Master Data
  • 2+years of related Operations Planning experience in a high-through put supply chain environment (>10 Million annual units) preferred
  • Experience with relational databases (i.e. MS Access, Business Objects, etc.)
  • Experience working with product launch process coupled with cross functional collaboration with Sales, Marketing Planning, Sourcing, Finance and Purchasing Teams
  • Excellent analytical skills; with the ability to look at numbers and draw conclusions about actions to be taken
  • Critical attention to detail
  • Proficiency in Microsoft Office (Oracle, Word, Excel and PowerPoint, Windchill)
  • Commitment to meeting absolute deadlines
236

Long Range Planning Analyst Resume Examples & Samples

  • Developing staffing plans that balance financial goals with the need to serve our members in the most optimal way
  • Coordination and collaboration of the development of forecast assumptions with multiple planning, operational, and support teams on a monthly and quarterly basis will be required
  • Ad hoc requests, often with tight deadlines, will be common (these requests may involve estimating costs or savings from a project, or developing various scenarios for contingency planning)
  • High level of visibility - the outbound M&R programs are an important part of member service and as such, receive a significant amount of attention from senior level operations management
  • Variety of responsibilities, the competing priorities, and the importance of the programs you will be helping to manage make this a challenging but rewarding position
  • 3+ year of experience as a business analyst, financial analyst, or workforce staffing analyst in call planning or finance
  • Ability to take large amounts of data and extract important information to present to senior management
  • Intermediate to advanced Excel skills including the use of links to multiple spreadsheets, pivot tables, lookup formulas, and experience in developing financial models
  • Ability to communicate analysis including trends and opportunities to clients and the business in writing and verbally
  • Ability to problem solve including multiple priorities and research conflicting and/or inaccurate data
  • Critical thinking and analytical skills
  • 1 + years working independently as part of a remote team
  • 1+ years of prior experience in a role that required the ability to communicate complex analysis in a way that is both complete and understandable
  • 1+ years working in a fast paced environment where competing priorities need to be balanced
  • Basic PowerPoint skills
  • Knowledge of operational & financial reports / systems (MIS, PeopleSoft, Essbase, Dialer, Task Tracker)
237

Senior Forecast Planning Analyst Resume Examples & Samples

  • Will be responsible for extracting data from multiple sources, manipulating data/data validation, and developing project impact recommendations using that data
  • Act as a leader on project teams to ensure best possible implementation
  • Develop Executive Level presentations, with the ability to present to Sr. Leadership as needed
  • Build cross-functional relationships and partner with support teams
  • Work with other analysts to develop long range forecast and staffing recommendations
  • Coach, mentor, and develop members of the Resource Planning team
  • Excellent communication skills (verbal and written)
  • Ability to partner with and influence others with excellent networking skills
  • Strong problem solver (analytical/logical thinking, creative)
  • Ability to present complex findings in a concise, informative manner
  • Demonstrates ability to manage multiple priorities simultaneously and meet tight deadlines
  • Ability to learn by assimilating and applying new job-related information that may vary in complexity
  • Knowledge of wireless industry preferred
  • Bachelor’s Degree or equivalent work experience required in quantitative discipline (Math/Statistics/Finance/Economics or other)
  • 3+ years in an analytical role
  • Proficiency in Microsoft Office with an emphasis on Excel
  • SQL/ ORACLE / Relational Database experience
  • Experience with the development of mathematical models
  • Some knowledge of statistics is preferred, but not essential
238

Workforce Management Planning Analyst Resume Examples & Samples

  • Minimum of 2 – 3 years’ experience in an analyst role or related Credit Acceptance experience
  • 5 years’ experience working in a business environment
  • Advanced level of proficiency in Excel (Access a plus)
  • Positive : Maintain a positive attitude by focusing on solutions and promoting a collaborative and enjoyable environment
  • Respectful : Value teamwork, share successes, appreciates others and communicates in a way that promotes trust
  • Insightful :Make timely well-considered decisions, create innovative solutions and continuously learn
  • Direct : Communicate clearly and objectively; don’t be afraid of difficult conversations. Raise concerns through the proper channels
  • Earnest : Be honest, sincere and consistent. Work hard and pursue our goals together relentlessly
239

Central Planning Analyst Resume Examples & Samples

  • Lead and improve functional development of processes, templates, methodologies related to raising efficiencies and solving business needs
  • Answer business questions by using appropriate statistical techniques on available data. Implement analytics to discover meaningful implications for business decisions
  • Ability to establish rapport and build trust among all constituencies -merchandising, stores, finance, operations, DC and others. Leads teams through data and analysis
  • Execute specific day-to-day merchandise performance reporting needs, including Monday morning reporting. Daily sales support
  • Manage specific merchandising system, including IT collaboration, training of merchant team and improvement of efficiencies and results
  • Research, create and facilitate training on specific merchandising system. Update and maintain training materials and content
  • Serve as thought leader of advanced analytics and its application to drive key strategies. Manage data from various merchandising tests
240

Product Planning Analyst Resume Examples & Samples

  • Support the global life-cycle ownership of one or more assigned products or product lines
  • Create and maintain product roadmaps
  • Ensure managed products are aligned with the company’s strategic and business objectives by working with the strategy team and other members of the management team
  • Work with multiple product managers and business development resources to gather market requirements, consolidate into product requirements and use cases while ensuring optimal technology and component reuse
  • Collaborate with the market & competitive intelligence team to ensure the envisioned product is appropriate for the market
  • Work with Technology team to identify emerging technologies and trends to incorporate into the product roadmap
  • Shepherd products from ideation to development, monitor product health throughout its life, and manage EOL and transition
  • Ensure that business vision and goals associated with feature sets are communicated clearly to the engineering and programs teams and that delivered products address business value
  • Be a product champion within the project team to continuously ensure development activities are optimally aligned with customer needs
  • Participate in sizing meetings, planning meetings, daily Scrums, Sprint reviews, and team retrospectives
  • Help set global pricing guidance based on market, competitive environment, and cost restrictions
  • Act as Subject Matter and Industry experts at internal and external forums
  • Provide product-related content to the marketing organization for the creation of collateral, sales tools and marketing programs
  • Help drive build vs buy analysis and decisions related to product development
  • Participate in due diligence exercises relating to partnering and M&A opportunities
  • Identify strategic market gaps to develop new product concepts
  • Help develop business cases for new product concept proposals
  • Present business cases, roadmaps, and product-health updates within the product review meetings
241

Planning Analyst Yield Management Japan Men s Banana Republic Resume Examples & Samples

  • Drive sales, gross margin, gross margin return on investment (GMROI) and inventory turn goals by managing in-season business levers and influencing pre-season strategies with data driven hindsight
  • Support monthly OTB forecast incorporating current trends and analysis of inventory flow and allocation
  • Responsible for managing allocation including pre-release forecast and analysis, new flow release, replenishment management, and exception management of issues
  • Partner with logistics on weekly pick estimates
  • Responsible for pricing analysis and execution to maximize margin and yield
  • Partner with cross functional team on season allocation strategies to deliver the optimal inventory to stores through partnership with Merchandising, Store Planning, Visual and Marketing teams
  • Support the creation of comprehensive hindsights and partner with Planning and Merchandising team to develop future product and inventory strategies for all global regions
  • Cultivate strong working relationships across multiple cross-functional partners to ensure business success
  • Minimum 1-2 years Inventory Management experience
242

Senior Long Term Planning Analyst Resume Examples & Samples

  • Create a safe environment with the aim of achieving a zero incident work space and ensuring that teams take responsibility for themselves and each other
  • Contribute to the work-stream to deliver the objectives set out in the business plan
  • Dependant on the specific role within the team, accountable for the production of strategic 5 year plans
  • Analytical support, monitoring and reporting of actual performance against plan
  • Impact analysis of change and its effect on the resource plans
  • Understand and work within the change and governance framework delivering against stakeholder requirements, utilising project management methodology to plan for consistent and cost effective delivery of change
  • Manage and develop relationships across the wider business to foster a collaborative approach to managing change and projects across the whole of Resource Planning
  • Identify areas of improvement and propose commercially astute and people centric initiatives
  • Report on progress, presenting clear conclusions and recommendations for action where decisions are needed
  • Lead, coach and develop a team of Resource Analysts assessing performance regularly and adhering to the Training and Competency procedures, ensuring all team members are receiving the appropriate training and skills development to allow them to fulfil their role to the required standard
243

Planning Analyst Resume Examples & Samples

  • Bachelor’s degree in Supply Chain Mgmt, Business, Economics, Statistics or related field
  • 1 to 4 years’ experience in logistic, planning, operations and/or forecasting
  • Strong analytic fundamentals, proficiency in analyzing large data sets
  • Understanding of key financial, customer service and supply chain metrics
  • Project management, continuous improvement, and experience working with cross-functional partners a plus
  • Proficiency in Microsoft Office; requires knowledge of downloading and uploading information via mainframe and PC systems
244

Dealer Channel Planning Analyst Resume Examples & Samples

  • Identify and develop product proposals for new dealer channel accessories
  • Lead cross functional cost, feasibility & timing (CFT) evaluation for engineering, Purchasing, manufacturing and Quality
  • Manage business case development/analysis, provide planning direction and secure approval for Vehicle Personalization projects
  • Analyze supplier quotes, engineering data, manufacturing quotes and competitive market information
  • Ensure smooth transition from Planning to Program management at hand-off
  • 3 + years’ experience/knowledge of the Vehicle Personalization dealer channel business including VPPDS, VPART
  • Ability to effectively lead cross-function meetings/workstreams
245

Senior Planning Analyst, Bay Area Resume Examples & Samples

  • Provide support as needed to the local business development and strategy functions, including
  • Strategic planning principles and practices
  • Market research, including survey development and analysis
  • Software tools: MS Office
246

Planning Analyst Resume Examples & Samples

  • Complete month-/quarter-/year-end-close processes including analyzing general ledger details and preparing necessary journal entries to ensure expenses are accurately reflected for the period
  • Perform monthly forecast/actual variance analysis; investigate variances to incorporate into monthly forecasts and present findings to team
  • Problem solve to ensure consistency and completeness of information
  • Perform ad-hoc financial planning and analysis as required
  • Capacity to learn quickly with high level of accuracy and self-motivated
  • Ability to manage and complete projects, including the ability to adapt to changing priorities and schedules
  • Excellent written, verbal and interpersonal communication skills. The proven ability to communicate clearly and concisely
  • Ability to work effectively in both team and self-directed environments
  • Solid understanding of financial and accounting principles
  • Good organizational skills; detail-oriented and comfortable working with numbers
  • 2 to 5 years of full-time finance experience within a large software-engineering global organization
  • Must be highly proficient with all Microsoft Office applications especially Excel; demonstrate ability to develop complex formulas, pivot tables, and v-lookups
  • Clear understanding of accounting principles including accrual accounting
  • Experience with manipulation and analysis of large amounts of data
  • Working knowledge Oracle ERP, Business Objects and Hyperion Financial Managment a plus
  • Local candidate, US permanent resident
247

Planning Analyst Resume Examples & Samples

  • Executes Category Close processes and alignment with business units, Banners, and Regions by delivery and coordination of inventory (both store and distribution center) and other analytics to meet key financial and performance objectives
  • Partners with Category Teams, Banners, and Regions to execute best in class processes and structures across all areas of the business
  • Meets with Merchants (via face-to-face or by phone) to discuss new and discontinued items, existing and preliminary schematics, product flow, space analysis of categories, and merchandising recommendations
  • Verifies UPC’s and supports order code item set up, measuring and imaging of new items if necessary, and estimating markdown, reclamation, and reset costs
  • Maintains formal and informal channels of upward, downward, and lateral communication while fostering open dialogue geared toward innovation across the organization
  • Examines execution data with our 3rd party merchandising company and reports back progress to category teams
  • Identifies customer requirements, develops test schedules, reviews testing plans, and tracks and documents development/results
248

Planning Analyst Resume Examples & Samples

  • Engaging with key stakeholders to collect, validate and verify business requirements and solutions in scope
  • Handling the analysis and incorporating feedbacks from management, users as well as IS partners in a continuous improvement manner
  • Establishing the long term roadmap for the platform changes in collaboration with system experts and tracking the progress for on time completion of the milestones
  • Communicating the changes, updates and progress to all impacted stakeholders
  • Actively contributing to Product Development activities with know-how and experience
  • Conducting workshops and training
249

Capital Planning Analyst Resume Examples & Samples

  • To help produce accurate models/forecasts of the Group and subsidiary’s regulatory capital, along with appropriate recommendations to ensure that senior management are able to make correct decisions with regards to dividend planning and other strategic decisions
  • To develop the Group’s internal reporting for capital, including Board reporting, developing the analysis comparing actual and forecast
  • To be responsible for ongoing reporting of the Group and subsidiary’s regulatory capi-tal vs forecast, providing insightful commentary to aid understanding
  • Produce papers for the Finance committee regarding capital planning and the capital implications of various strategic options
  • To be a point of contact in assessing the regulatory capital implications of potential strategic decisions
  • Fully qualified accountant
  • Ideally experience in the Financial Services industry with a detailed understanding of how General Insurance businesses operate
  • Ability to interpret financial data and produce clear and meaningful commentary on results and trends
  • Excellent PC skills and proficient in use of Excel
  • Able to communicate with all levels of staff using a variety of media
  • Ability to adapt and be responsive to change
  • Able to work quickly but accurately under time-pressured conditions
  • Able to work as part of a team and on own initiative
250

Planning Analyst / Analista de Planejamento Resume Examples & Samples

  • Responsible for the planning of chemical materials and / or packaging for the entire operation of the Paulinia site and / or tollers
  • Responsible for portfolio management of your portfolio
  • Responsible for interfacing with suppliers of materials in your portfolio
  • Submit forecast materials to suppliers
  • Projecting materials for the construction of financial years
  • Control Stock of Free Materials and Locked Materials
  • Keep master data updated on system
  • Strong interface with teams of Production, Logistics, Procurement, Supply Planning, Quality and T & E
  • Lead or co-lead improvement projects in the area of Local Planning
  • Integrated management of materials planning activities, aligned with the master plan of production on weekly and monthly basis
  • Identify BOM revenue change needs - Bill of Materials
  • Ensure SAP parameterization in accordance with the established stock policy
  • University degree complete or to be completed by July 2017
  • Desirable previous experience in areas of Supply Chain (Planning, Procurement, Logistics, etc.)
  • Intermediate User of Office Package (mandatory)
  • Basic SAP knowledge (desired)
  • Basic level of English and Spanish (required)
  • Implementation and results oriented
  • Committed
  • Agile learner