This includes conducting effective one-on-one meetings, completing top-grading and performance reviews, and preparing development and succession plans, Must be able to communicate effectively with senior management and peers; must have exceptional analytical skills, Works under deadlines and pressure and candidate must be able to make prompt, accurate decisions, 5+ years financial reporting and analysis, Prior experience with Securitization preferred, Bachelor’s degree in Business, Math Economics, or related field, Minimum of 2-5 years of experience in supply chain operations and leading process improvement initiatives, 2+ years’ experience managing a team is required, Experience with statistical forecasting techniques and systems applications required, Proficiency in MS Office, with specific emphasis on MS Excel. Candidate must possess excellent reconciling and variance analysis skills, Responsible for the managing the monthly operations, process controls, and reporting around capital projects, CIP general ledger accounts, initiative projects, and back-office cost center expenses, Responsible for the managing sections of the Budget Transfer process as relates to depreciation expense and capital projects. Impart pertinent information to field managers and superiors regarding substantive changes implemented by FP&A which impact the property management team, Establish and maintain periodic Property Management and Executive level reporting such as Leasing Pipeline & performance metrics, property operating expenses trends vs market comps, capital spending trends, and a management Dashboard. Will consider the equivalent combination of job experience & education that demonstrates the ability to perform the essential functions of this job, Advanced proficiency with MS Office tools required, Experience with Visio and MS Project a plus, Ability to mine data using SAS or Access a plus, 10+ years experience as a Project Manager or Business Analyst is highly preferred, Forecasting annual service and installation operational plans and budget requirements for all Mass Customer accounts and the MSO field service organization, Creating an annual rough-cut capacity plan for all mass channel installation activities, Creating and distributing monthly labor hours for all serviced mass channel accounts and field service part-time positions, Analyzing operational plan and budget performance variances and recommending changes to meet budget and operational plan requirements, Maintaining the field service organization territory and account assignment structure, Identifying and escalating incidents for the MSO planning systems, Communicating and coordinating plans and problem solutions with other Hallmark operational areas and supply chain, Bachelor’s degree or at least 4 years of experience in retail service merchandising operations, Bachelor's degree in business, engineering, computer science, information systems, or other similar field, or other relevant experience, Field service operations experience and knowledge, SAP systems experience (CRM, TM, ECC preferred), Microsoft applications, including Access and VBA, Communication and relationship building skills, Interact with Planning, Merchandising and Design departments to secure information, Create and present a proposal to the team, Advanced proficiency with Microsoft Office, Extensive experience with planning and forecasting tools/systems, Advanced level of business acumen in Business Operations and Finance, Advanced proficiency with BI Tools (SAS, SQL, Tableau, Essbase), Exceptional communication skills (verbal and written), Advanced analytical and financial model-building skills, Advanced experience leading projects and consulting with leadership, Intellectual curiosity and drive for continuous improvement; track record of taking initiative, Tell the story of our customers’ journey to leaving us, highlighting future opportunities, Understand customer behaviour to maintain and develop churn forecasts built around key drivers, analysing our large datasets and tapping into front-line agent experience, Use models to understand and determine the impact of initiatives and to inform business decisions, Develop outputs for senior management that identify and articulate risks and opportunities to increase revenue, Input into KPIs targets that drive the organisation to improve revenue and reduce churn, Working with the wider team, you’ll help translate technical, data-centric information into user-friendly, easy to digest summaries, Drive improvements in reporting for the customer value management team, delivering a solid stream of performance reports and top line analysis through automated and self-serve means including, Development and maintenance of automated reports and dashboards using tools such as QlikSense, Collaborating with other insight teams across Virgin Media to ensure consistency and efficiency of reporting solutions, Analytical, with the ability to understand the meaning behind numbers and align what the data tells us to qualitative inputs, Commercial focus with understanding of the industry and key issues affecting our business, Ability to work to tight deadlines, in a fast-moving, ever-changing environment, Strong MS Excel skills and a basic understanding of SQL with enthusiasm to continue learning in these fields, Ability to clearly communicate actionable insights and complex findings, Able to manage situations of complexity with positive outcomes, Familiarity with emerging technologies and its impact on analytics and user behaviour, 10 years’ experience in a technical field. Find $$$ Budgeting and Forecasting Jobs or hire a Budgeting and Forecasting Expert to bid on your Budgeting and Forecasting Job at … MS excel Level 2 required, Must have strong relationship building skills cross functions, Primary responsibility for day-to-day service levels, Works with operations management to assure that staffing requirements are understood and being addressed, Acts as site contact for any service impacting issues and call center response(s), Communications needs and opportunities to operations management about cost management relative to on-line staff, Helps plan for off-line activities to support operations needs including training and meetings, Maintains staff performance by monitoring call volume; adjusting and reallocating staff resources; Monitoring Real-Time Adherence (i.e. Advanced Excel skills required, Power Users preferred, Consumer Products experience is preferred, Provides leadership and promotes the Company’s safety culture to ensure a safe work environment, Provides strategic direction and daily oversight to the group responsible for ensuring the accurate forecasting of weather, customer demand and wholesale power prices to support SCE’s resource optimization, trading and energy operations teams. Find out what is the best resume for you in our Ultimate Resume Format Guide. Budgeting And Forecasting Software search trends: Gallery Planning cash flow financial photos taken in 2015 Great cash flow financial sales image here, check it out Probably the best picture of financial sales difference between that we could find Beautiful image of sales difference between financial planning Perfect picture with difference between financial planning free download Common duties of the budget manager include planning, management, organization, direction, supervision, and performance of budgeting activities. Partner with Senior Leadership to determine capacity requirements and constraints across facilities. The candidate must be willing to have a detailed understanding of the underlying data, Liaise with the Bank’s FP&A team and Finance Technology on an ongoing basis. Research financial documents and prepare analysis reports, models and forecasts. This will help him see if your way of forecasting and managing a budget is a good fit with his company’s general culture and specific needs. Review this sample resume for a financial analyst below to see how to make the most of your credentials, and download the financial analyst resume sample in Word. A well-written example resume for Forecasting Analyst should mention duties like writing and delivering reports, conducting research, helping with decision-making, updating their methodologies, and taking part to educational opportunities to update job … This includes development of a long range forecast (LRF) five years out. ), timing and impact of events, Deliver SKU level product forecasts monthly, product level financial forecasts quarterly and long-range strategic forecasts during the organization’s annual planning process, Degree in one of the following fields: Business Administration, Math, Statistics, Engineering or Finance, 3-7 years of work experience in Forecasting, Commercial Analytics, Business Analysis or Marketing Science in medical/drug-related field, Demonstrated experience in building sophisticated models to support short-term and strategic forecast requirements. planning) that operate across multiple dimensions are coordinated in their planning and operation, Transform the service lines tools and processes through simplifying, consolidating and standardizing those and redefine processes together with Finance, Prepare and present to Group Technology senior management on a regular basis, Preparation of quarterly update and full year forecast, Consolidation of business line forecast in Planning and Forecasting tool, The Director, Clinical Supplies Planning will be a standing member of the Clinical Supplies Leadership Team (CSLT) and will collaborate with all group stakeholders, Work with the Process Development teams to understand and communicate global Clinical requirement and ensuring API, DS and DP are available on time, Manage a team of Clinical Supplies planning professionals responsible for negotiating clinical supplies delivery, including start-up and engagement based upon Shire Clinical Research needs, product availability, and internal and external resource capacity, Responsible for ensuring proper attendance at key meetings, communication and documenting of timelines and agreements, and communication of requirements to the Clinical Supplies production teams, Work with Quality Assurance to provide planning information to enable QA’s to effectively resource to ensure API, DS, DP and P&L are released on time, Develop processes and tools for managing key deliverable to assure clinical supplies for FPFV and clinical supplies to support on-going clinical trials, Develop processes for utilization of the ClinApps SmartSupplies Forecasting and/or SAP tools for estimating initial, changing, and final delivery requirements of bulk drug product and finished IMP needs to support Shire clinical programs, Responsible for delivery of comprehensive requirements for Interactive Response Technology and will be involved in user acceptance testing of those systems to ensure conformance to requirements, BS Degree in scientific/technical discipline, or significant job-related experience dealing with global Clinical Supply planning, forecasting, and supervision of staff, 10+ years relevant Pharmaceutical Industry and/or contract supplier experience is preferred, Utilise market reports, competitor financial analysis, and competitor strategy & profit pools data to understand the historical and current pricing strategy of ITG’s rivals, Set up a pricing and excise tax model and gather relevant data to enable the Pricing Manager to conduct effective scenario modelling, Ensure each price point decision should consider the likely consumer and competitive reactions to price changes and meet all criteria for regulatory compliance, In conjunction with Corporate and Legal Affairs and Cluster Finance, conduct analysis of ITG’s excise tax position. - Select from thousands of pre-written bullet points. Coordinates with internal and external business partners, ensures appropriate methodologies are applied, and required approvals are obtained, Responsible for the critical examination of current budgeting and planning process to recommend and execute on improvements/enhancements to current process to improve i) accuracy/ usefulness of process, ii) repeatability of process, iii) control of process. The sample below is for a Budget Forecast Management Resume. Forecasting and budgeting are certainly important, especially in communicating to ), Prepares call center staffing reports by collecting, analyzing, and summarizing data and trends; recommending new resource models, Ensuring staff optimization (service levels, occupancy, AHT, etc.) Download Planning / Forecasting Resume Sample as Image file, Planning / Forecasting Analyst Resume Sample, Enterprise Resource Planning Resume Sample, Provide detailed analysis and insight of collections performance to identify trends and opportunities to drive improvements in core KPIs, Establish and maintain key relationships across the BT Group including Senior Management Team and external suppliers to support the Credit Risk function, Designs and implements a bad debt provision strategy and model, ensuring debt risk is managed in transparent and consistent manner across the BT group, Evidence of managing senior stakeholders and influencing senior management decisions, To maintain personal and professional development in the Credit risk area, Development and ownership of the forecast models monitoring KPI’s such as average bad debt and churn, Quantify the impact of initiatives and monitor progress against agreed plan to deliver company level targets, As part of the Workforce Effectiveness team, this position will provide oversight related to the short range planning process for UnitedHealthcare call centers worldwide; specifically, this role will focus on call center planning and call and metrics forecasting, Collaborate with the long range (financial) planning team on the budgetary process for the call centers, Collaborate with the workforce management team (scheduling and real - time) to provide future views into the staffing position for future weeks / months, Find creative solutions to complex problems through data management and analytics, Analyze, review, forecast, and trend complex data for several areas of business, Oversee the administrative functions related to the internal tool that is used for planning, Support short and long term operational / strategic business activities through analysis, Review the Competitor Pricing Intelligence framework to understand best practice ways of working, Prepare forecast performance review. Adept in computer productivity software quantitative financial analysis and utilizing industry-specific analytical tools. Support short and long term operational/strategic business activities through analysis, Associate's degree or more in Business, Finance, Health Administration or related field, Bachelor degree in Business or Finance or related field, Analyze volume and pricing trends by product category and market segment, Develop monthly sales forecasts (Volume and Pricing), Develops Excel-based quantitative analysis tools and models (as required) to support all reporting requirements, Generates daily/weekly/monthly Sales reports for the AM USA Commercial team pertaining to Bookings, Billings and performance relative to the Sales Forecasts and annual Business Plan, Prepares a monthly summary of contract customer performance, Coordinates with Finance and Logistics to verify and report Sales performance metrics on a monthly basis, Designs and prepares ad hoc analytical reports supporting both AM/NS Calvert and ArcelorMittal USA, Develops and maintains analytical models (Excel based Pivot tables) required by reporting requirements, Ensures daily/weekly/monthly reports are clear, concise and provide actionable information for senior-level decision makers, Ensures working knowledge of competencies as defined in ISO 9001:2008, 14001:2004 Team Member Competency Forms, Demonstrated experience and/or equivalent education in quantitative analysis and forecasting to include: time series trending, descriptive statistics and Excel-based analytical models, Applied knowledge of core business subjects including economics, accounting, and finance, 2-5 years in a business analyst role or other analysis and forecasting-intensive position, Possess strong analytical capabilities (directly applicable to spreadsheet-focused responsibilities), Ability to generate a sales forecast (volume and pricing) based on historical data at a customer level of detail, Strong written communication skills and the ability to interact professionally with a diverse group of executives, managers, and steel industry subject matter experts, Effective at explaining technical concepts to a varied audience in both individual and group settings, Ability to engage in multiple-simultaneous projects with rapidly changing assignments and multiple priorities, Ability to generate basic reports/queries using the SAP enterprise resource planning software, Technology independent – strong fluency with Microsoft Office suite. Manage execution of forecast group structural changes, enhancements, and maximize operational productivity, Provide consultation with management to build and enhance the necessary planning for: Enterprise Footprint, Redundancy, BCP Capability, and Network Call Routing Strategy, within a diverse and dynamic environment. Budgeting and forecasting (includes product sales forecasting and operations planning) Facilitate and support the forecasting, goal-setting, and goal attainment for field sales organization Assist in development of annual fiscal year budgets, rolling … Create a Resume in Minutes with Professional Resume Templates. City budget analyst resume samples for state and local government job opportunities. Best practices are second-nature, your models are efficient, scalable and intuitive - you can handle complexity but strive for simplicity, Exceptional communication and people skills — numbers are key, but a business is built with people, Team player — this is a highly collaborative and supportive function, Balance attention to detail with swift execution — we need to do things quickly, and we need to do them well. ; call work, AHT, ASA, talk-times, etc. Hustle — hustle and passion are the lifeblood of Uber! Ability to drive to results with less than complete resourcing, Positive attitude and strong collaboration skills, Lead all aspects for planning and reporting for franchise’s rebates/discounts for Plan, LBE and LRP, Update all monthly and Plan/LBE schedules, Attend routine planning meetings and Plan/LBE/LRP meetings with the brand team. Following BMU migration and update sales forecasts, Significant experience in pricing and forecasting, providing support for market research and consumer research within the market, Previous experience in managing a large volume of SKUs, preferably but not essentially within FMCG, Support strategic, mid-term, and sales annual planning activities, Partner with key stakeholders to identify areas for creating efficiencies in the planning and forecasting process, Bachelor's degree with 3+ years relevant experience, Create a long-term staffing model for capacity planning to determine future growth needs. Will serve as a strategic liaison for key forecast initiatives between divisions and manage special projects, Ongoing assessment and prioritization of current and changing workload and reporting needs in the forecast area. A well-written resume sample in the field should mention skills such as financial planning, budgeting, database design, strategic planning, and analytical thinking. absenteeism, attrition, management investment, call volume, productivity, service level performance, and staffing adherence etc…), Problem solving leadership – particularly in the areas of data storage, data integration into models, forecast modelling, capacity modelling, and associated reporting to guide in reviewing own team performance and guide other functional areas in their own planning, Process innovation – identify ways to improve forecasting processes within the team, improve hand-offs between the forecasting and capacity teams to other functional areas within WFM and other departments (operations, recruiting, finance, etc. Aviation and maintenance are preferred, but similar technical fields such as manufacturing or engineering will be considered, 5 years leadership experience is required, 5 years employment experience in analytical capacity, Minimum of 5-10 years of experience in Sales Forecasting, Demand Planning, or FP&A with a consumer packaged goods company, Highly analytical and detail-oriented with strong reporting skills, Ability to balance analytical data with real business, Outstanding follow-through, time management and planning skills to deliver results, Demonstrated communication skills (both verbal and non-verbal) with senior/executive levels of management including the ability to summarize and present data in levels of detail appropriate for audience, Able to work in a dynamic, fast-paced environment as market develops in unpredictable ways, producing high quality work and projecting a positive attitude, Experience with an ERP system, Microsoft Access, and PowerPoint, Experience working with a sales organization, Create effective resource and demand plans that ensures we can optimise our productivity, Establish KPI’s and reporting/forecasting tools and methods to ensure progress is monitored, whilst facilitating an excellent customer journey, Be the point of escalation for Contact Centre and Head Office (Swindon), Plan effective utilisation of resource in line with the workload. 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