World's largest website for Budgeting and Forecasting Jobs. •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 Download Sample Resume Templates in PDF, Word formats. 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. Partner with Senior Leadership to determine capacity requirements and constraints across facilities. 5.1 Budgeting and forecasting 13 5.2 Reporting 15 6 Budgeting, forecasting and reporting framework 16 6.1 Financial structure 16 6.2 Overview of financial tools / systems 21 7 Budget development 22 7.1 UTS The candidate must be willing to have a detailed understanding of the underlying data to ensure integrity of the data being produced, Liaise with the business, development team and technology on an ongoing basis to enhance the efficiency, accuracy and control over the report production process, Develop a good understanding of International Accounting Standards (IAS) adjustments and intercompany (Parent – BNPP to Subsidiary credits, such that the adjustments to GAAP financial budgets/ forecasts can be understood and analyzed, Responsible for the development of a process that ensures the Bank’s transfer pricing gap is being reconciled, which includes the development of analytics that monitor the changes in the transfer pricing gap over time to assess the reasonableness of its’ change over time, Will report to the FP&A Manager and manage staff, 8+ years of relevant experience preferably in the banking industry, 6+ years of business analysis & budgeting & forecasting experience, Experience with Hyperion including Smartview, Essbase, and Financial Reports highly preferred, Prior experience managing large projects would be beneficial for the candidate. Access/ ACL etc, Own the Bell Media monthly and quarterly financial forecasting process, Demonstrated ability to take initiative and provide leadership, Ability to work under pressure, meet tight deadlines, and balance multiple deliverables, Demonstrated ability to take ownership of issues and see through to resolution, Exceptional communication (both written and verbal) skills. Excel, PowerPoint), Experience with enterprise resource planning (ERP) software (preferably SAP), Coursework or experience with economics, project management and/or operations management, Understanding of aerospace commercial aftermarket business operations, 4 years or more Planning Experience (Sales, Demand, Supply), 2 years or more Project Management experience, Team leadership, development, and capability building, Analytical capability – able to analyze large amounts of data / multiple inputs and synthesize, Qualification in a supply chain related discipline and/or demand management, Excellent communications skills in English, and preferably fluency in 1 or more additional European Language, Demonstrated capability in Supply Chain Management and the ability to mentor and support the development of less experienced members of a planning team, Strong networking, planning and organisational skills with a demonstrated capability to manage complex projects with short timelines, Operates the volume forecasting process within the Supply Chain Operating Model supporting the Core Commercial Cycle (CCC) for an assigned set of Therapies/Markets in order to improve customer service levels, reduce working capital and minimize stock write-offs, Responsible within assigned Therapies for the monitoring of demand forecasting KPIs to drive improvements in accuracy, bias, working capital and customer service, Generates an estimate of the sales volume (including the generation of statistical forecast baselines) for a 43-month horizon and leads the monthly Forecast Review Meetings and Pre-Demand Review Meetings to make the necessary adjustments based on the market intelligence supplied by the LOC Sales and Marketing and/or Financial and Commercial teams, Ensures, through input from the LOCs, that there is a comprehensive total volume forecast including New Product Introduction, competitor activity and tenders to ensure that proper production planning is in place, and develops an appreciation of the commercial supply chain and the capability of suppliers to respond to changes in demand, Prepares forecast inputs into the key Core Commercial Cycle (CCC) meetings, including Demand Review Meetings, feeding through to Supply Review and regional S&OP Meetings, and participates to one or more LOC Demand Review Meetings to represent both own and all Therapies, Promotes a ‘one number’ mindset to drive business decision-making and forecast transparency / functional accountability, Executes European Product Allocation according to the EAS process defined by Europe Finance and in line with the agreed calendar, Ensures that planning parameters in all relevant systems are maintained accurately and in line with the Service Level Agreements reached with Customers or Multi-Market Warehouses, Owns and develops the relationship with Markets (Market Relationship Manager role), works to become business partners with Commercial Teams, and links between Franchise and Commercial to support the launch of new products, Contributes to strategic global and regional projects that will use demand forecasting as a lever to unlock further benefits in GSK's supply chain including Inventory Reduction, ERP, Supply Chain Transformation, etc, Coordinate with investments, asset management and financial reporting peers to ensure property level budget and long term projections for public funds are updated at least quarterly, Aggregate data from accounting systems to update property level projections for actual results at least quarterly. ), Project management skills to lead process improvement projects, Self-motivated and must excel in a minimally managed, high profile position, Responsible for creating a planning model that supports based on internal analysis and external need assessment. Forecasting Analyst Resume Examples Forecasting Analysts are in charge with analyzing market trends to make predictions for business purposes. Budgeting skills examples from real resumes. Manages employee performance for both direct and/or matrixed reports. TM1 knowledge is a plus, A highly motivated self-starter who can translate broad directions into high quality analytical output, Open to new ideas, creative and utilizes value-added principles in approach, A minimum of 5 years of relevant business experience is required, Experience in forecasting and business planning is required, Business analytics, finance, or strategic planning experience is preferred, Previous experience in business intelligence, marketing, and/or sales is preferred, Diversity of experience is preferred, with demonstrated learning agility in order to be able to move across different types of markets such as primary care/retail or specialty markets, General management mindset, business acumen, strategic thinking skills are required, Proven analytical skills and learning agility are required, Proficiency in modeling and reporting tools, specifically, Excel is required, This position is based in Horsham, PA and requires up to 10% domestic travel.Market Research, 10 + years in workforce planning or equivalent field, and previous experience with data analysis and trending, including call forecasting, Familiarity with call center technology, Workforce Management software, and strong skills in conducting systems analysis and in troubleshooting, knowledge of WFM solutions, Strong business, operational and procedural knowledge of a contact center required, Understanding of call volume forecasting and the ability to analyze historical data to create accurate forecasting, Understanding of company reporting with the ability to track performance metrics, Ability to provide clear, concise, ongoing communications to the organization regarding staffing and ability to communicate analysis and recommendations effectively with business owners, Strong mathematical, analytical, and organization skills, with data mining and analysis, research, investigating and problem solving skills, Demonstrated ability to use good judgment and logical reasoning, Exceptional reporting skills; including MS Excel, MS Access, MS Word and/or SQL to access, combine and analyze multiple data sources preferred (strong comfort level with formatting, formulas, graphs, pivot tables, etc. Budgeting skill set in 2020. 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. Our Example Resume delivers key insights on what to include in yours. Senior Financial Analyst Intern Resume Summary : Corporate Senior Financial Analyst with 14 years of experience in financial reporting, analysis, forecasting, budgeting, and … - Instantly download in PDF format or share a custom link. Strong partnership/team-building skills required to ensure that deliverables are understood and met, Bachelor’s Degree in Finance or related field required, Advanced Degree or Certification highly preferred, 8 + years of relevant experience preferably in the banking industry, 8 + years of business analysis experience, Previous experience with Budgeting/ Forecasting Processes required, Prior experience managing large implementation projects. Hustle — hustle and passion are the lifeblood of Uber! Responsible for effective communication of potential issues with meeting budget/ forecast related deliverable dates and escalating system related issues to appropriate senior management, Must have excellent verbal and written communication skills and the ability to interact professionally with a diverse group, executives, managers, and subject matter experts. No need to think about design details. Evaluate current utilization of resources with CCM management team. 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. 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. EXECUTIVE SUMMARY Planning, Budgeting and Forecasting (PBF) should serve to support the business in understanding how its on-going activities contribute to delivering its future longer term strategy. 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 … Also prepare and deliver relevant reports to management, Monitor and understand energy market conditions and regulatory requirements, manage development of new demand forecast procedures required by the CAISO’s power markets, and develop use of SmartConnect customer meter data as it becomes available, Provide expert advice and analysis of demand and wholesale nodal electric market price forecasts to Energy Trading, Energy Operations, and Resource Optimization groups in support of daily operations and after-the fact analysis, Present findings to senior management on a regular basis, Manages resources and budget levels to meet strategic objectives and operational needs. 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