Planning And Analytics, Capacity Planning
hace 3 días
Bachelor Degree in a quantitative field (engineering, economics, math, statistics, finance) or related field - 3+ years of experience in an analytical role (Work Force Management, Capacity planning, Finance, Business Analysis) or related role - Experience with statistical analysis and data visualization tools - Experience in advanced knowledge of excel, statistical tools like SQL, Python/R - Sharp, analytical, and thoughtful.
Has sound judgment and ability to be right a lot - Thoroughly thinks through problems to come up with solutions.
Applies fair and consistent criteria.
Gathers the right input/data - Proven ability to successfully thrive in an ambiguous environment and changing market conditions
Job summary
Join Amazon Experience and Technology (AET) Capacity Planning team and help make a difference for all Amazonians
The Capacity Planning team is responsible for managing the headcount planning for employees in the AET organization.
At Amazon, we believe that every day is still day one.
It's our job to make bold bets, and we get our energy from inventing on behalf of customers.
We are looking for a smart & talented problem solver to join our team who will be responsible for the capacity and staffing solutions across the globe.
This is a high impact and high visibility role where you will implement workforce methodologies & process mappings to make data driven decisions to meet the business goal's / KPI's.
You will work closely with multiple stakeholders including Operations, Expansions, Analytics, Finance etc.
You will participate in cross-functional team projects as well as contribute to change management.
Key job responsibilities
- Support capacity/headcount planning
- Provide input and thought leadership on utilizing various tools and enhancements for capacity/headcount planning
- Forecast demand to calculate headcount needs to meet customer demands and Service Levels (SLAs)
- Perform analysis of current staffing while considering forecasted volumes, upcoming attrition and training/project requirements
- Ensure headcount occupancy/utilization is measured and delivered at goal reporting
- Plan and execute ramp ups and ramp downs of headcount at various sites
- Coordinate with global delivery leads to create aggressive but realistic hiring plans and determine optimal employee mix (Amazonian vs vendor / Full-time Employee vs Contractor) and contract durations
- Develop site capacity review mechanisms to highlight roadblocks/changes in the plan along with impact on operations/finance
- Create, maintain and disseminate project information to stakeholders and senior management, including confidential and privileged information through advanced data analysis and statistical controls
- Interact with stakeholders at multiple levels and dynamically lead difficult discussions by identifying and analyzing data to isolate issues
- Manage, track and report non-productive time and training requests ensuring service levels are protected and feed the information into the headcount calculation models
- Manage long-term and short-term staffing
- Build short/long term headcount plans
- Plan and manage data analyses and develop the next generation of automation tools for monitoring and measuring data quality, with associated user interfaces
- Remain flexible to changing priorities, be open to new ideas and have customer satisfaction as the top focus
-
Capacity Planning Specialist, Aet Planning And
hace 3 semanas
San José, San José, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completoBachelor Degree in a quantitative field (engineering, economics, math, statistics, finance) or related field- 3+ years of experience in an analytical role (Work Force Management, Capacity planning, Finance, Business Analysis) or related role- Experience with statistical analysis and data visualization tools- Experience in advanced knowledge of excel,...
-
Planning and Forecasting Analyst
hace 4 días
San José, San José, Costa Rica Screenovate A tiempo completoKey Responsibilities of a Planning AnalystA Planning Analyst is responsible for planning ownership of a supply chain link, driving execution of engineering/production planning schedules, forecasts, materials, build plans, and capacity requirements.This role involves analyzing data in Microsoft Excel, working with stakeholders to optimize processes, and...
-
Financial Planning and Analytics Expert
hace 2 días
San José, San José, Costa Rica Pfizer A tiempo completoJob SummaryWe are seeking an experienced Financial Planning and Analytics professional to join our team as a Cost of Sales Analyst. In this role, you will be responsible for analyzing financial data and providing insights to support business decisions.Key Responsibilities:Develop and maintain financial models and forecasts to inform business strategyAnalyze...
-
Planning Specialist
hace 7 días
San José, San José, Costa Rica Emerson A tiempo completoJob DescriptionThe Project Planner Specialist is responsible for supporting the planning and controlling functions across multiple projects at Emerson. This role requires strong analytical and organizational skills, as well as excellent communication abilities.Main Responsibilities- Develop and maintain project forecasts based on historical data and industry...
-
Senior Project Coordinator
hace 4 días
San José, San José, Costa Rica Emerson A tiempo completoSenior Project Coordinator - Planning Job DescriptionAs a Senior Project Coordinator - Planning at Emerson, you will play a vital role in supporting our project teams with strategic planning and coordination. Your primary responsibility will be to assist in developing and implementing project forecasting methodologies using information gathered from various...
-
Financial Planning and Analysis Professional
hace 3 días
San José, San José, Costa Rica Moody'S A tiempo completoJob SummaryMoodys Analytics is looking for a Financial Planning and Analysis Professional to join our team. This role will be responsible for providing financial analytics and reporting related to Moodys Analytics consolidation function, supporting all phases of the financial planning and analysis processes and projects.Responsibilities• Support the...
-
Senior Financial Planning and Analysis Professional
hace 3 horas
San José, San José, Costa Rica Msd A tiempo completoJob DescriptionThe Financial Planning and Analysis Lead is responsible for supporting financial planning, analysis, and reporting activities across various markets, regions, and divisions. This includes:Developing and maintaining financial models, forecasts, and reports.Collaborating with business partners to identify opportunities for process improvement...
-
Planning Analyst
hace 2 semanas
San José, San José, Costa Rica Intel A tiempo completoJoin Intel and build a better tomorrow.Inspired by Moore's Law, we continuously work to advance the design and manufacturing of semiconductors to help address our customers' greatest challenges.**What we do in our group**:Optimize build plans to meet a demand forecast and inventory targets for Intel's Server products.We work with many internal partners...
-
Planning Analyst
hace 2 semanas
San José, San José, Costa Rica Screenovate A tiempo completoJoin Intel and build a better tomorrow.Inspired by Moore's Law, we continuously work to advance the design and manufacturing of semiconductors to help address our customers' greatest challenges.**What we do in our group**:Optimize build plans to meet a demand forecast and inventory targets for Intel's Server products.We work with many internal partners...
-
Supply Chain Planning Strategist
hace 2 días
San José, San José, Costa Rica Intel A tiempo completo**About Our Group**We are a team of experts dedicated to optimizing our build plans to meet demand forecasts and inventory targets for the client computing group. Our work involves collaborating with various stakeholders, including Engineering, Marketing, Finance, and Fabs, to drive improved optimization.Our objectives include minimizing constraints, making...
-
Avp-Fin Planning
hace 3 días
San José, San José, Costa Rica Moody'S Investors Service A tiempo completoThe Assistant Vice President for Financial Planning and Analysis will be responsible for leading a team of onshore analysts to produce P&L reporting for Moody's Analytics.This newly created role will act as a key workflow manager for a team of 6 analysts and will support P&L reporting and ADHOC requests for 12 operating units.The Assistant Vice President...
-
Capacity Building Professional
hace 6 días
San José, San José, Costa Rica Oikocredit, Ecumenical Development Cooperative Society U.A. A tiempo completoCompany OverviewOikocredit International is a leading social impact investor that empowers people and cooperatives in developing countries.Job DescriptionThe Regional Capacity Building Specialist will be responsible for identifying, developing, and managing the implementation of Capacity Building (CB) programs that enhance the performance of Oikocredit's...
-
Workforce Planning Analyst
hace 3 días
San José, San José, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completoKey Responsibilities:In this role, you will be responsible for working very closely with the CPA and GCC teams from Worldwide Capacity Planning to ensure daily service levels in all Operational Units.You will identify and mitigate emerging risks and assist in potential plans for service level protection/recovery, making call outs and requesting actions to...
-
Financial Planning Strategist
hace 2 días
San José, San José, Costa Rica Moody'S Investors Service A tiempo completoJob DescriptionThe Financial Planning Strategist will be a key relationship manager and finance business partner for the senior leadership of 3-4 operating units within Moody's Analytics, focusing on the P&L and EBITDA margin.This role will work alongside an array of internal stakeholders and international offices to co-ordinate and consolidate the operating...
-
Project Planning Specialist I Lead
hace 4 días
San José, San José, Costa Rica Emerson A tiempo completoJob DescriptionAs a Project Planning Specialist I Lead at Emerson, you will play a crucial role in providing planning and controlling support to multiple projects. Your primary responsibility will be to develop forecasts using information gathered from various engineering/industry centers and tools.You will work closely with Project Managers and Engineers to...
-
Inventory Planning Specialist
hace 6 días
San José, San José, Costa Rica Dsv A tiempo completoJob SummaryWe are seeking a highly skilled Inventory Planning Specialist to join our team in San Jose. The successful candidate will be responsible for performing inventory planning activities, including material stocking level and consumption analysis, as well as generating purchase requisitions to ensure all required materials are available to support...
-
Supply Planning Senior Analyst
hace 2 semanas
San José, San José, Costa Rica Intel A tiempo completoSales and Operations Planning Analyst supports over 90 percent of Intel's revenue and is focused on the newest technology processes and products.We cover supply chain requirements as far out as two years which requires an individual to have solid grasp of both tactical planning and long-range planning requirements and processes.**As Mid-Range Plan Analyst...
-
Supply Planning Senior Analyst
hace 2 semanas
San José, San José, Costa Rica Screenovate A tiempo completoSales and Operations Planning Analyst supports over 90 percent of Intel's revenue and is focused on the newest technology processes and products.We cover supply chain requirements as far out as two years which requires an individual to have solid grasp of both tactical planning and long-range planning requirements and processes.**As Mid-Range Plan Analyst...
-
Manager Fin Planning
hace 3 días
San José, San José, Costa Rica Moody'S Investors Service A tiempo completoWe are searching for a driven and dynamic FP&A Manager with excellent communication and presentation skills and a passion for data, analytics and problem solving.- The FP&A team supports the CFO and MA's Executive Leadership Team in strategy, budgeting, forecasting and decision support.- **Functional Responsibilities**- Manage and develop a high performing...
-
Strategic Planning Coordinator
hace 1 día
San José, San José, Costa Rica Emerson A tiempo completoJob DescriptionThis is an exciting opportunity to join Emerson as a Business Operations Analyst. You will work closely with cross-functional teams to drive business growth through strategic planning and analysis.Main Duties:Analyze complex data sets to inform business decisions.Develop and maintain financial models to predict future revenue.Collaborate with...