Sr. Analyst, Fp&A
By kate spade new york At New York, NY, United States
Highly organized and detail-oriented with excellent time management skills. Ability to multitask, prioritize workload and problem-solve in a fast-paced environment
Own Global Kate Spade brand consolidation process for month-end close and communicate results to Kate Spade and Tapestry Senior Management.
Prepare global consolidated company forecasts and budgets, track them against actual performance to deliver insight to be used by upper management.
3+ years of Finance or related experience
Communicate with business partners globally within Finance, Accounting, Inventory, Merchandise Planning and Supply Chain to understand key assumptions affecting current forecast.
Articulate financial concepts to non-finance business partners in a clear and concise manner
Sr. Analyst, Strategic Finance - Warner Bros. Discovery
By Warner Bros. Discovery At New York, NY, United States
Bachelor’s degree with minimum 2 years finance / accounting or related experience
Assist in supporting/maintaining supply chain finance programs and securitization analytics
Strong analytical skillset with ability to multi-task and work with efficiency a must
Strong oral and written communication skillset to effectively collaborate across the global organization a must
Provide analytics and forecasting/budgeting support on below-EBITDA P&L activity including depreciation, amortization, interest payments, restructuring/integration, equity in earnings, and minority interests
Cadence: Monthly forecast, quarterly executive package
Sr. Analyst, Sales Planning, Bk, Us
By Restaurant Brands International At Miami, FL, United States
1+ years of marketing, finance or consulting experience
Excellent organization skills; ability to prioritize and handle multiple tasks
Analyze topline (sales and traffic) and profit results across our restaurant base
Assess promotional activity, including topline, product mix, guest segmentation and geographic results using internal and third-party software
Identify root causes of performance from key initiatives
Create regular marketing reports using product mix and consumer insight data to contribute to marketing strategy
Sr. Fp&A Marketing Analyst
By Birdeye At Dallas, TX, United States
Skills, Experience and Attributes for Success:
Manage the annual financial and operational budget and the quarterly and monthly financial forecasts for the marketing organization
Bachelor’s degree in Accounting, Finance, Economics, Business or related field
4+ years of experience in FP&A, Investment Banking, Consulting, or related field, preferably in SaaS/Technology industry
Strong analytical mindset with an attention to detail and the ability to identify and quickly resolve data issues / requirements
Excellent communication skills; ability to prepare concise, data driven presentations for an executive audience
Sr. Manager, Strategic Planning & Operations – Us Technology
By McDonald's At Chicago, IL, United States
Financial competence or financial management/corporate finance experience a plus.
Experience in managing budget and cost models, demonstrating strong quantitative analysis skills.
7+ years of experience with strategy creation, design, and articulation.
Deep communication and influencing skills – developing effective, succinct and professional narratives that influence key leaders.
Experience leading multiple complex cross-functional projects in parallel, including prioritizing major initiatives and negotiating trade-offs with business stakeholders.
Experience and understanding of modern planning and strategic execution methods and agile planning processes.
Sr Analyst Strategic Analytics
By Ulta Beauty At Bolingbrook, IL, United States
Coach and mentor junior/less experienced team members as needed
Experience working with customer-level data within Ad Tech, Retail, CPG, Travel & Hospitality or related industries
Excellent interpersonal, verbal, and written communication skills - must be able to communicate complex ideas in both technical and user-friendly language
Excellent analytical, mathematical, and creative problem-solving skills
Own the development and maintenance of ongoing metrics, reports, analyses, and dashboards in connection with our Marketing team
Ensure data integrity by leveraging proven methodologies, including data reconciliation, data integration and data audits
Sr. Analyst, Strategic Finance
By Warner Bros. Discovery At New York, NY, United States
Bachelor’s degree with minimum 2 years finance / accounting or related experience
Assist in supporting/maintaining supply chain finance programs and securitization analytics
Strong analytical skillset with ability to multi-task and work with efficiency a must
Strong oral and written communication skillset to effectively collaborate across the global organization a must
Provide analytics and forecasting/budgeting support on below-EBITDA P&L activity including depreciation, amortization, interest payments, restructuring/integration, equity in earnings, and minority interests
Cadence: Monthly forecast, quarterly executive package
Director, Strategic Planning Jobs
By McCann Global Health At United States
Manages and guides research partners, as well as, develops research methodologies and stimuli
6-8 years of experience in a strategy role in an agency setting
Experience leading workshops and facilitating brainstorming sessions
Experience with both pharmaceutical and public health clients and brands
Experience working and managing global and local client relationships
At least five years related experience required
Sr. Manager Strategic Projects
By Atkore At Fort Mill, SC, United States
Skill in budget preparation and fiscal management.
Advanced project management and leadership skills.
Employee development and performance management skills.
Skills in workflow analysis and management.
Use effective change management, project management and business process management approaches and techniques.
Provide and ensure communication with and between project team and management at critical points in the implementation of the project plan.
Sr. Manager, Strategic Programs
By QSC At Costa Mesa, CA, United States
2 to 3 years experience in management consulting
Plan for and execute high quality change management throughout strategic project
Provide leadership to major engagements on day-to-day problem solving and team management level
MBA with 2 to 3 years of management consulting
Manage strategic projects and programs
Develop implementation strategies that address business requirements and engage appropriate teams that will deliver right outcomes
Sr. Director, Strategy & Planning
By Cisco At Raleigh, NC, United States
10+ years of experience in leading operations, program management or strategy development
Drive critical business management and operational processes; NGF/SFDC/MEDDPICC
Management of programs such as, Sales Plays, and Segmentation with GSSI
Build investment modeling and portfolio management to help drive ASP changes and sales efficiencies including workforce planning and analytics.
Act as a Change agent to transform the sales experience by crafting and aligning new capabilities
Define and socialize success metrics; provide the management, communication, and governance to support the performance metrics
Sr. Strategic Fp&A Director (Hybrid In Miami)
By Carnival Cruise Line At Miami, FL, United States
Work closely with the senior management team to improve company return on invested capital
Lead and manage the operating/strategic plans and P&L/Balance Sheet/Cash flow financial forecasts along with subsequent reporting to Corporate team
Lead and manage Shoreside capital processes, including depreciation
Assist in developing finance and business presentations and related supporting materials
Exude confidence, as the finance organization will look to this individual for guidance and leadership
Provide strong leadership, mentoring, and development to the team; hire, train and develop team members as appropriate
Sr. Operations Analyst Jobs
By PeopleTec, Inc. At Huntsville, AL, United States
An inherent working knowledge of the Department of Defense Acquisition process
Demonstrated strong oral and written communication skills
Ten years relevant leadership experience
Provide detailed financial reports using MS Excel
Coordinate with senior leadership and key stakeholders to ensure supported efforts remain properly aligned both internally and externally to the organization
Support the preparation and delivery of presentations to Senior Army Leaders and industry partners
Sr. Fp&A Analyst
By Capital Search Group At McLean, VA, United States

Our client, a tech company based in McLean VA is searching for a Sr. FP&A Analyst to join their Finance organization. This role will focus on the areas of financial planning, budgeting, ...

Analyst/Sr. Analyst - Techops Strategic Planning & Analysis
By American Airlines At Dallas, TX, United States
Bachelor’s degree in relevant field or experience in airline planning, operations, analysis or professional services (advisory/management consulting)
Other tasks as assigned by the Manager, Maintenance Planning Strategy & Analysis
Airline knowledge (operations and commercial preferred), advanced analytics, business intelligence and visualization, storytelling
Knowledge of Microsoft Office to include Word, Excel, PowerPoint, Outlook, Access, etc.
Experience with Mosaic data warehouse and data retrieval tools such as Tableau, SQL
Knowledge of American Airlines’ operational and/or network planning data
Sr. Demand Planning Analyst
By Liquid I.V. At El Segundo, CA, United States
Support Demand Planning Manager and Finance in tying new forecast projections to annual budget targets by item and customer.
Support Demand Planning Manager with monthly S&OP process.
Minimum 3-5 years relevant experience in demand planning.
Verbal and demonstrated written communication skills.
Ability to manage multiple priorities, think tactically as well as strategically.
Experience in ERP or planning tool implementation a plus.
Sr. Manager - Strategic Planning & Operations
By Peloton Interactive At New York, NY, United States
Project management skills in order to coordinate initial implementation - ability to balance and prioritize numerous moving pieces
Manage the Engagement Survey initiatives and drive execution on the agreed plan
Collaborate internally across multiple teams, arrange tradeoffs, solicit collaboration and resolve problems, and advance new supplier or product offerings.
5+ more years of experience using data for quantitative and qualitative analysis and driving cross functional initiatives
Experience in consulting, mainly operational and/or engineering roles
Commuter benefits and Citi Bike Discount
Sr. Analyst, Fp&A
By Restaurant Brands International At Miami, FL, United States
Preparing Tim Hortons related monthly review materials for executive management - responsible for ensuring accuracy and timeliness of content
Bachelor’s degree in a relevant field (Finance, Economics, Accounting, etc.)
Proven skills in communicating and negotiating across organizational areas
Performance of variance analysis comparing actual results to budgets, forecasts, and prior year results for internal reporting
Be comfortable managing large set of data and interpreting results
Advanced proficiency in Microsoft Office (Word, Excel, PowerPoint, and Outlook)
Sr. Director, Planning Jobs
By JustFab At El Segundo, CA, United States
Quantify in-season risks and opportunities by making the appropriate recommendations to merchant teams and management to drive results and increase profit
Minimum of 10 years of apparel planning experience, preferably in e-commerce
Proficient in Microsoft Office – advanced knowledge of Excel
Lead the planning team, including forecasting, OTB, promotional planning, category / SKU level analysis / AUR / AUC analyses
Develop and execute strategy for annual, seasonal and monthly merchandise plans for JustFab & ShoeDazzle in collaboration with the merchandising team
Communicate monthly Open-to-Buy forecasts & supporting action plans as well as presentation of this data to Executive and Cross Functional teams
Sr. Manager, Organization & Talent Planning
By Panera Bread At Greater St. Louis, United States
Solid knowledge and experience with Talent Management methodologies (Performance Management, Succession Planning, Leadership Development and implementation processes
Solid knowledge and experience with Change and Transition Management methodology and implementation processes
Experience required in implementation and upgrading of core Talent Management processes
Experience required in a Talent Management role including, but not limited to performance management, leadership development and organization effectiveness
Strong strategic thinking skills; must understand strategic business needs and how to support those through talent management
Knowledge of Talent Management current trends, research, and best practices

Are you an experienced Strategic Planning Analyst looking for an exciting new challenge? We are looking for a Sr Strategic Planning Analyst to join our team and help us develop and implement innovative strategies that will drive our business forward. You will be responsible for analyzing data, developing strategic plans, and providing insights to senior management. If you are a creative problem solver with a passion for driving results, this is the perfect opportunity for you!

What is Sr Strategic Planning Analyst Skill Requirements?

• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Ability to manage multiple projects and prioritize tasks
• Proficiency in Microsoft Office Suite
• Knowledge of financial and statistical analysis
• Knowledge of strategic planning and business development

What is Sr Strategic Planning Analyst Qualifications?

• Bachelor’s degree in Business Administration, Finance, Economics, or related field
• 5+ years of experience in strategic planning and/or business development
• Experience in financial and statistical analysis
• Experience in project management

What is Sr Strategic Planning Analyst Knowledge?

• Knowledge of strategic planning and business development
• Knowledge of financial and statistical analysis
• Knowledge of market trends and customer needs
• Knowledge of project management

What is Sr Strategic Planning Analyst Experience?

• 5+ years of experience in strategic planning and/or business development
• Experience in financial and statistical analysis
• Experience in project management

What is Sr Strategic Planning Analyst Responsibilities?

• Develop and implement strategic plans to achieve organizational objectives
• Analyze market trends and customer needs to identify opportunities for growth
• Monitor and evaluate the performance of strategic plans
• Prepare financial and statistical analysis to support decision-making
• Develop and manage project plans to ensure successful implementation of