Planning Analyst Resume Samples

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H Kreiger

Heber

Kreiger

38307 Kovacek Radial

Philadelphia

+1 (555) 483 8366

38307 Kovacek Radial

Philadelphia

Phone

p +1 (555) 483 8366

Experience Experience

New York, NY

Planning Analyst

New York, NY

Feeney and Sons

New York, NY

Planning Analyst

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

Phoenix, AZ

Workforce Planning Analyst

Phoenix, AZ

Gusikowski-Powlowski

Phoenix, AZ

Workforce Planning Analyst

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

present

Detroit, MI

Senior Planning Analyst

Detroit, MI

Kessler-Schuster

present

Detroit, MI

Senior Planning Analyst

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

Education Education

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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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

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

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

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

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

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

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%

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

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

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

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)

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

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

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

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

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)

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

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

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

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

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

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

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

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

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

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

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

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)

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.)

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

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

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

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

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

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

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)

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

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

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

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

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

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

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)

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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)

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

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

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

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

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

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

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

Planning Analyst Resume Examples & Samples

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

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

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

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

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

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

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

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

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

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

119

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

120

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

121

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

122

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

123

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

124

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)

125

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

126

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

127

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

128

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

129

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

130

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

131

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

132

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

133

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

134

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

135

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

136

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

138

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

139

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

140

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

141

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

142

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

143

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

144

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

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