2 Subject matter expert as it relates to CB expense and staffing trends, Perform adhoc analysis as required, in support of Canadian Banking Distribution Channels and Product teams, Analyze CB expense results and forecasts in an effort to understand variances and the impact to forecast and/or plan, Participate in the resolution of issues resulting from analysis, Added value analysis to provide senior management business insights into expense results, Subject matter expert as it relates to Expense reporting, planning and forecasting tools, including Web Based Application (EWA, Hyperion and EGL/OBI/Smartview, On behalf of CB Finance ensure COFA changes are captured in EWA, EWA stewart through, administration of user access, new user training, address data quality issues and version controls, Support Plan and forecast submissions in Hyperion Planning tool, ensuring accuracy through reconciliations, Support the development and testing of the planning and forecasting tools, 4 Works under the direction of the Senior Manager and Director in efforts to enhance expense analysis, planning and forecasting processes, Develop added value for CB Finance through the continuous streamlining of forecasting processes to improve productivity, Provides coaching and training to colleagues and business partners on expense management processes, A solid understanding of financial and management reporting principles; ability to sustain a broad-based knowledge of the Bank’s and Canadian Banking’s strategy, operations and procedures, Strong analytical, problem-solving and organizational skills, Demonstrated leadership skills and stewardship capabilities in a complex and changing environment, A superior understanding of elements of effective control over integrity and completeness of financial reporting; attention to details, Ability to multi-task and deliver high-quality results under very tight deadlines; continuously assess priorities and business requirements, and balance between regular deliverables and priority Executive requests, Dating Calendar / Analysis Project: forecast optimal dates for future film releases, analyze competitive film market environments, Film Summary Folders: research and compile detailed information on future WB film releases; create templates; complete reports and comparisons of films, China/Indian Film Analysis involving Domestic Marketplace Summary: research China market, compare US and China marketing reports; collect data and summarize international films, Candidate must be currently enrolled in coursework at an accredited college/university in pursuit of a degree in Business Administration, Economics, Computer Science or related field, Must have proficient computer skills, including knowledge of MS Office, Excel, & Word, Must have ability to work effectively in a fast-paced environment, Must have the ability to communicate effectively and tactfully with management and all levels of personnel, Must have the ability to pay close attention to detail, Must be able to work in a fast-paced environment, Participates in the selection, implementation, configuration, testing, support, customization and optimization our clients’ financial reporting, forecasting and planning systems, Develops, configures and maintain accurate forecasting and planning models to meet client needs, Develops and maintains detailed technical knowledge of the specifications, operation, and diagnostics of reporting, forecasting and planning systems, Participates in process improvement projects, identifies and implements reporting and data efficiencies to reduce client time compiling data, Bachelor's degree or equivalent experience required; major in accounting or information systems preferred, Experience with Adaptive Insights preferred, Effective written and verbal communication skills. ), set-up feedback loops to integrate qualitative and quantitative input into forecasting and capacity planning, Support development – provide guidance on soft and hard skills required and lead the development of those skills through side-by-side coaching, workshops, external trainings, or other approaches, Priority setting – work closely with WFM leadership team and other stakeholders to align on quarterly priorities and set goals based on a mix of both internal needs and expressed requirements of forecasting and capacity “customers”, Communication outside of the team – serve as the single point of contact for finance/budget related inquiries, represent the forecasting and capacity teams in long-term planning discussions, engage with the operations and other departments on an ad hoc basis to provide views on WFM within CS, Masters preferred in Economics/Business Administration, Mathematics, Engineering or related field, 5 years experience within a Workforce Management environment, preferably within a customer service environment, Additional diversity of experience in one or more of the following would be preferred: project management, operational leadership/management, financial analysis, financial or other modelling, business analysis or other roles where key deliverables included quantitative insights, Prior experience leading teams, including management of direct reports, Excellent analytic and quantitative skills, including proven track record of guiding business decisions through data-driven insights, Strong command of English language, verbal and written, Demonstrated track record of defining initiatives and leading them from start to finish, Develop detailed analysis of external demand data by brand by channel to constantly challenge the accuracy and validate the consistency, Lead change management throughout organization when new forecasting processes and data sources are analyzed, challenged and incorporated into sales forecasts, Perform financial review for contracting and pricing analysis, calculate sales deduction % for actual and analyze actual sales deductions vs. projected, Prepare accurate and insightful New Product and Business Development assessments, Prepare insightful presentations to communicate assumptions, analysis and recommendations for various sales and financial analysis, Increase operational efficiencies and leverage existing systems to automate reporting processes, Continually develop business acumen relating to current and future trends, policies, practices affecting supported brands. Forecasting and budgeting are certainly important, especially in communicating to - Choose from 10 Leading Templates. 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. Develop reports on forecast accuracy, evaluate and implement, as appropriate, improvements and upgrades to forecasting models and methodologies, Oversee the preparation of customer demand bids for submission to the CAISO’s power markets to support Least Cost Dispatch. in Business or Science field required, Master’s degree in Business or Quantitative methods preferred, 5+ years of pharmaceutical manufacturer experience, Substantive experience with pharmaceutical quantitative analytics based in product/market trends and performance, Substantive experience with pharmaceutical commercial impact analyses, Proficiency with MS Excel, Power Point and other PC skills in Windows-based environment required, Inform the analytical approach to inform forecasts for each brand in the portfolio, Ensure key levers and market events are rigorously assessed and included in the forecast. Sales Forecasting Methods 101 // 2 Zorian Rotenberg Zorian is a sales and marketing veteran with a proven track record of success in the high-tech world. World's largest website for Budgeting and Forecasting Jobs. Draw and analyze multiple years of historical data or future forecast when required, Monitor Tenant Credit analysis and participate in recommendations where warranted, Influence technology and business process initiatives to improve the accuracy, reliability and efficiency of the budgeting and forecasting process, Offer and develop other analytical reports as business needs change, Familiarity with Yardi ABF and Voyager systems for mid-range projections and data retrieval, Cross-functional collaboration on inputs and planning assumptions, Partner with Sales, Equity, Innovation, Commercialization, Demand Planning, and Finance to gather key planning inputs that drive the forecast (Trade, A&C, customer activity, innovation, discontinuations, etc. 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. This way, you can position yourself in the best way to get hired. is preferred, Take the lead in forecasting all product rebate/discount rate and utilization for all payer channels, Understand and discuss all price related variances on a monthly and plan cycle basis, Additional ad-hoc project work and analysis, 10+ years of progressive Accounting/Finance, Strong organizational, analytical, problem solving, planning and decision making skills, The ability to manage and coordinate multiple activities and shifting priorities under tight timeframes, Prefer experience in pricing, forecasting, or FP&A, A minimum of 7 years of relevant business experience is required, Business/market experience to influence franchise/brand level decisions and strategies are required, Experience in developing comprehensive and impactful recommendations and solutions that drive key decisions are required, Proficiency in modeling and reporting tools is preferred, Bachelor’s Degree in Finance, Business, or equivalent in a business discipline (MBA preferred), A minimum of 5 years of relevant work experience, Solid analytical/quantitative skills, including financial modeling, Ability to interact with multiple organizational partners and leadership, Independent, self-motivated, and organized, Provide forecasts for assigned products and markets including forecasts by customer segment, Provide updated quarterly and ad-hoc forecasts and monitor sales and demand performance, Employ tools, modeling techniques, and analytical methods to generate forecasts, perform sensitivity analysis, analyze market impacts and make recommendations to the Brand Team, Responsible for integration of trends and events as well as facilitating the forecast development for assigned products, Ensure accuracy of all forecasts with regards to price (gross to net) and volume, challenge assumptions and ensure final forecasts are communicated to marketing, finance and manufacturing within established timeline, B.A or B.S. 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. Budgeting vs Forecasting Budgeting and forecasting are two essential management tools to anticipate needs and to avoid crises. Budgeting skills examples from real resumes. Create a Resume in Minutes with Professional Resume Templates. 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. Advanced degree/MBA is a plus, 4-8 years experience preferably in forecasting, business analytics or commercial finance within the pharmaceutical or biotech industry. Experience with Hyperion (v9) – including Smartview, Excellent Customer Service Skills to build strong relationships with, Strong written and verbal communication skills for report writing, business, Works independently and proactively takes initiative to solve problems, Responsible for the critical assessment of the Bank’s Budget and Forecast Reporting Process. At least a Bachelor’s Degree in finance or accounting is required to work as Financial Planning Analyst. Support required related regulatory compliance filings and reports. Review forecast model and staffing plans on a regular basis for data validation and address any changing operational needs or business rules, Serve as the workforce management subject matter expert for other departments, internal customers and workforce management team members. He has brought his passion for improving sales performance management Browse > Home / Sample Resumes / Budget Planning and Administration Resume Sample The sample below is for a Budget Planning and Administration Resume. Jobs for financial analysts are projected to grow by 11% (or 32,200 jobs) from 2016 through 2026, which is faster than average, according to the Bureau of Labor Statistics (BLS). Facilitate budgeting process and prepare annual 5 year and fiscal budget, and any amended budget revisions Supervised accounting functions including … Forecasting Analyst Resume Examples Forecasting Analysts are in charge with analyzing market trends to make predictions for business purposes. Senior Financial Analyst Intern Resume Summary : Corporate Senior Financial Analyst with 14 years of experience in financial reporting, analysis, forecasting, budgeting, and … impact of brand strategies, ROI, Monte Carlo simulations etc), Analyze global teams’ forecast submissions and provide actionable recommendations, identify areas of divergence from global view point and work with country leaders to align views, Recommend developing a world-class forecasting methodology and excellence, supporting SOPs, knowledge management processes and capabilities provide recommendations to improve forecasting tools and methodologies, Identify, maintain, recommend and generate data references/databases for continuously updating and improving oncology epidemiology across markets, Partner with internal teams to develop global key metrics dashboards and disseminate to countries, Lead and manage external vendors and agencies to ensure all aspects of the process work smoothly, Bachelor’s degree in finance, business, mathematics or related field is required. •Organisation structure and capabilities is the structure in which the finance organisation operates and interacts with the broader business, and the level of financial acumen present 9 ; call work, AHT, ASA, talk-times, etc. Apply statistical knowledge to understand and assess business processes, evaluate risk controls, and provide creative and innovative solutions to business units, Responds to business unit inquiries, coordinates forecast reporting among appropriate departments, and coordinates responses to internal/external requests. 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. Adept in computer productivity software quantitative financial analysis and utilizing industry-specific analytical tools. 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. Provide strategic input to strategic and business plans, sales & brand strategies and new product launch plans / life cycle management for brands, Strong communication and organization skills, team oriented, customer focused and detail oriented, Ability to work in a dynamic fast paced, multifunctional team environment, Advanced proficiency with MS Applications to include Excel, Word, and Access, General knowledge of financial analysis and pharmaceutical marketing, Develop understanding of contracting strategies and key contracts in each customer segment, Keep abreast of market and other industry developments and incorporate these trends and other extraneous information into the forecasting models, Participate in ad-hoc projects by working collaboratively across product teams and other functional departments, Support a Commercial Insights franchise team in all aspects of forecast-related market research (primary and secondary), Through supportive management style, ensure that team members can meet their individual targets, MSc in computer science, data science, machine learning or similar, Minimum 3 years of hands-on work experience in developing advanced, online reporting services, predictive models or automated planning tools, Substantial skills on SQL and advanced business graphics tools like Power BI, Tableau, QlikView or similar, Responsible for the development and management of RBG’s annual budgeting and quarterly forecasting processes and schedules. ), 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.) Assist with training of staff on Workforce Management policies and procedures, Minimum seven (7) years of previous experience with forecasting and analysis utilizing Aspect/eWFM, TCS, Verint/Blue Pumpkin, or related software preferred, Experience with database and or data manipulation preferred, 7+ years managing transportation networks, supply chain, transportation operations, Proven complex problem solving and project management skills, Demonstrable problem-solving, mathematics and analytical skills using data to drive decisions in a business environment, Demonstrated ability to work in a fast-paced deadline-oriented work environment, Experience in writing SQL queries and mining databases, Experience with Six Sigma/ Lean, Operational Excellence Black Belt certification desired, The ability to use both formal and informal influencing skills across Amazon's cross-matrix organization is critical to the success of this role, Possess excellent business judgment, strong written and oral communication skills, and a practical, common sense approach to getting things done, You will perform basic analysis to support budgeting/forecasting for several aspects of the group's international financial performance, strategic long-term planning, as well as investment controlling/appraisal, Your major tasks will include financial statement analysis and development of financial and cashflow-projecting models, Besides you will prepare and review a variety of key performance indicator (KPI’s) and research available controlling data, Moreover, you will assist our team in maintaining and updating financial models and forecasting tools, and support our investment controlling process and project valuation, At last but not least, you will be involved in ad-hoc requests for analysis of financial information to management, 5+ years of investment banking / consulting / corporate finance / operational FP&A or related experience; high-growth operations or startup experience, Proven ability to be an effective leader managing teams, Strategic thinking — while this is a finance role, the ability to understand strategic business drivers will be essential to your success, Elite Excel skills — no other way to say it, you’re a badass. 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