Planning / Forecasting Analyst Resume Samples
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Planning / Forecasting Analyst Resume Samples
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EC
E Casper
Edythe
Casper
41700 Dessie Union
San Francisco
CA
+1 (555) 168 5264
41700 Dessie Union
San Francisco
CA
Phone
p
+1 (555) 168 5264
Experience
Experience
Phoenix, AZ
Analyst, Forecasting & Planning
Phoenix, AZ
Hayes Group
Phoenix, AZ
Analyst, Forecasting & Planning
- Engage in making revenue projections, heavily involved in the annual planning and 5 year planning processes
- Provide timely information to operations and workforce planning for operations planning and labor arrangement
- Knowledge of Forecasting and Planning in the travel/hospitality industry is a plus
- Database manager who is responsible for maintaining and improving the current database management process
- Assist in consolidating revenue drivers and projections from different lines of business
- Excellent command of written and spoken English and Chinese, including both Cantonese and Putonghua
- Assist with monthly management reporting, scheduled accounting tasks and special project work as may be assigned from time to time by the Manager of Forecasting & Planning
Phoenix, AZ
Analyst Forecasting Planning & Analysis
Phoenix, AZ
Pfeffer Inc
Phoenix, AZ
Analyst Forecasting Planning & Analysis
- Responsible for developing and maintaining subscriber budgets, forecasts, and variance analysis for business services within Comcast's Small Business, Mid-Markets, and Enterprise Markets
- Work closely with Regional Markets to develop subscriber reporting to understand and report an accurate forecast
- Understand trend lines of Comcast Business product performance and develop action plans to adjust trends to Comcast's advantage
- Conducts historic research, analyzes performance against objectives, and determines emerging sales and subscriber trends
- Develop and maintain comprehensive subscriber reporting
- Provides rationale behind reports and analysis and relays them in simple terms
- Performs additional Business Operations duties
present
Chicago, IL
The North Face-forecasting & Planning Analyst
Chicago, IL
Morar, Littel and Blick
present
Chicago, IL
The North Face-forecasting & Planning Analyst
present
- Manages excess inventory. Redesigns and improves all data inputs used in inventory roll and excess inventory analysis
- Provides category inventory reporting to VF Outdoor Brands (i.e., rolling inventory, overstocked and oversold as requested). Executes decisions that have been made on product flow to support inventory management objectives and to satisfy customers
- Executes purchasing and inventory risk within buy plans and purchasing cycles
- Works with Sourcing to manage delivery issues. Tracks product status, analyzes current forecasts of seasonal demand, draws conclusions and communicates relevant issues to the organization (i.e., delays, constraints and order matching problems
- Executes Canadian purchasing to meet Sales and Operating goals for The North Face in Canada
- Coordinates supply visibility to Customer Service, Sales and Sr. Management
- Executes the Canadian category merchandise buys each season to the SKU level (by unit style, color, and size) to achieve forecast and inventory objectives
Education
Education
Bachelor’s Degree in Business Admin
Bachelor’s Degree in Business Admin
The University of Kansas
Bachelor’s Degree in Business Admin
Skills
Skills
- Strong analytical and communication skills
- Ability to prioritize and meet deadlines
- Strong PC and systems skills (spreadsheets, databases, word processing)
- Ability to present business conclusions to management team
- Strong data management skills
- Advanced PC and systems skills (spreadsheets, databases, word processing)
- Perform work independently on a large volume of simultaneous projects
12 Planning / Forecasting Analyst resume templates
Read our complete resume writing guides
1
Analyst, Forecasting & Planning Resume Examples & Samples
- Primarily responsible for the financial consolidation of the SHDR business. To support the financial reporting process and ensure that the documentation of the consolidation and the financial reporting processes are accurately and completely prepared on a timely basis
- Assist with monthly management reporting, scheduled accounting tasks and special project work as may be assigned from time to time by the Manager of Forecasting & Planning
- Specialize in collecting, organizing, and analyzing revenue related data from various resources. Consolidate SHDR total revenue from various businesses to generate weekly and monthly reporting
- Depending on the nature of the data being collected and analyzed, the individual is required to be familiar with procedural standards and regulations specific to a particular area of research, industry, or market
- Engage in making revenue projections, heavily involved in the annual planning and 5 year planning processes
- Database manager who is responsible for maintaining and improving the current database management process
- Bachelor degree in Business Admin, MIS, Computer Science, Finance, or Accounting
- 3+ years of experience in database management, financial reporting, or general accounting
- Experience in planning and budgeting, highly numerate and accurate
- Strong ability to draw conclusions from vast amounts of data
- Comfortable doing routine work, organizing data effectively, and producing standard reporting that meets Disney quality standards
- The ability to work unsupervised and to tight deadlines
- Strong Excel and Access skills a MUST
- Strong attention to detail a MUST
- Experience in Excel VBA
- Analytical and presentation skills
- Ability to work in a team-oriented environment in a complex and diverse. business unit of a multi-national company
- Good or Fluent in spoken and written Chinese and English
- Direct experience in tourism and hospitality industry such as airlines, national tourism organization, hospitality industries
- Expert with SAS programming
- Expert with Excel VBA Programming
- Computer programming and data mining experience a plus
2
Analyst Forecasting Planning & Analysis Resume Examples & Samples
- Responsible for developing and maintaining subscriber budgets, forecasts, and variance analysis for business services within Comcast's Small Business, Mid-Markets, and Enterprise Markets
- Work closely with Regional Markets to develop subscriber reporting to understand and report an accurate forecast
- Develop and maintain comprehensive subscriber reporting
- Understand trend lines of Comcast Business product performance and develop action plans to adjust trends to Comcast's advantage
- Incorporate supporting forecasting impact analysis for any recommended subscriber changes Comprehensive modeling required
- Conducts historic research, analyzes performance against objectives, and determines emerging sales and subscriber trends
- Provides rationale behind reports and analysis and relays them in simple terms
- Creates and maintains statistical databases and reports. Runs appropriate weekly, monthly, and annual reports
- Performs additional Business Operations duties
- Significant knowledge and experience with financial analysis
- Significant experience with Excel
- Significant experience with Access and other database tools
- Skills managing/manipulating large quantities of data
- Ability to link together data from multiple sources to produce meaningful analytics/reporting for senior management
- Telecom industry experience preferred
- Experience with business market products
- Experience with Essbase, SmartView, Singleview, and iComp
3
Planning / Forecasting Analyst Resume Examples & Samples
- Collaborate with the long range (financial) planning team on the budgetary process to the areas you support
- Collaborate with the workforce management team (scheduling and real - time) to insure we have the appropriate rosters and solid schedule process
- Develop a solid understanding of staffing metrics and inputs
- Analyze, review, forecast, and trend complex data
- 3+ years of experience in
- Call center workforce management experience is a plus
4
Vans-forecasting & Planning Analyst Resume Examples & Samples
- Coordinates the Canadian purchasing process for Vans in Canada to ensure on-time deliverables to the U.S. Planning team and the Canadian market, while striving to have better business understanding and increased efficiencies
- Executes Canadian purchasing to meet Sales and Operating goals for Vans in Canada
- Coordinates supply visibility to Customer Service, Sales and Sr. Management
- Executes purchasing and inventory risk within buy plans and purchasing cycles
- Works with Sourcing to manage delivery issues. Tracks product status, analyzes current forecasts of seasonal demand, draws conclusions and communicates relevant issues to the organization (i.e., delays, constraints and order matching problems
- Manages excess inventory. Redesigns and improves all data inputs used in inventory roll and excess inventory analysis
- Perform work independently on a large volume of simultaneous projects
- Advanced PC and systems skills (Excel, spreadsheets, databases)
- Motivation, flexibility and detail orientation are required to meet the demands of a fast-paced and passionate working environment
5
The North Face-forecasting & Planning Analyst Resume Examples & Samples
- Coordinates the Canadian purchasing process for The North Face in Canada to ensure on-time deliverables to the U.S. Planning team and the Canadian market, while striving to have better business understanding and increased efficiencies
- Executes Canadian purchasing to meet Sales and Operating goals for The North Face in Canada
- Recommends resolutions to resolve supply issues with U.S. Planning and Sales to maximize on-time delivery
- Executes the Canadian category merchandise buys each season to the SKU level (by unit style, color, and size) to achieve forecast and inventory objectives
- Executes the tracking and adjustments in response to a variety of supply and demand inputs. Analyzes Canadian buys against production requirements to achieve maximum sales with minimal inventory exposure (i.e., dropped styles, minimum buy management and factory PO shifts)
- Provides category inventory reporting to VF Outdoor Brands (i.e., rolling inventory, overstocked and oversold as requested). Executes decisions that have been made on product flow to support inventory management objectives and to satisfy customers
- Ability to present business conclusions to management team
- Advanced PC and systems skills (spreadsheets, databases, word processing)
6
Analyst, Forecasting & Planning Resume Examples & Samples
- Assist in the preparation of attendance forecasts and the annual operations plan
- Work closely with operations, technology, and finance team to ensure accurate report of park attendance and revenue
- Assist in consolidating revenue drivers and projections from different lines of business
- Assist in implementing the visualization tool to enhance the figure and pattern visualization
- Assist in various statistical analysis including regression analysis to project key variables for park attendance
- Prepare and update pro-forma that estimate incremental impact of seasonal and ad-hoc events
- Handle ad-hoc assignment and projects as requested
- Bachelor degree holder in Finance, Business, Economics, Math, Statistics, Computer Science or any other business related disciplines
- At least 2-3 years of experience in forecasting, revenue management, business analysis, revenue forecast, or other related fields
- Knowledge of Forecasting and Planning in the travel/hospitality industry is a plus
- Ability to illustrate excellent quantitative and analytical skills with relevant hands-on experience in conducting sophisticated business analysis
- Excellent influencing, partnership, interpersonal, presentation, and communication skills
- Demonstrated strong sense of responsibility and the ability to meet deadlines and handle multiple priorities
- Proficient in Microsoft Office applications such as Microsoft Excel and Access. Knowledge of SAS, Tableau, and other statistical, database management and visualization tools is a plus
- Excellent command of written and spoken English and Chinese, including both Cantonese and Putonghua
- Able to handle multi-tasks independently in a fast paced and challenging environment
