Business Planning Specialist

Zm Financial Systems is an equal opportunity employer. We are committed to building a diverse and inclusive workforce that reflects the communities we serve.As a Senior Financial Analyst, you will play a key role in supporting the Business Planning team by developing and managing consolidated interactive dashboards, creating MIS budgeting, rolling, and...

**Job Overview**We are seeking a highly skilled Financial Planning Specialist to join our team at Amzn Support Srvcs Costa Rica. This role is responsible for performing in function/category specific Financial Planning & Analysis activities, working closely with business partners to deliver reporting and analysis work.Key Responsibilities:Perform financial...

Hitachi Solutions is a global Microsoft solutions integrator that specializes in developing and delivering industry-focused solutions that support our clients' business transformation goals. We have earned a strategic relationship with Microsoft and are recognized for our achievements in delivering innovative digital solutions and services.We are currently...

**Job Description:**We are seeking a skilled Category Planning Specialist to join our team at Mondelez International. As a key member of our revenue management workstream, you will play a crucial role in optimizing the return on investment for our trade spend activities.In this position, you will:Work closely with customer teams to track progress towards...

Position OverviewWe are seeking a highly skilled Financial Planning and Analysis (FP&A) specialist to join our team. As a key member of our corporate finance organization, you will play a critical role in supporting business planning and decision-making processes.Functional Responsibilities:Consolidate P&L actual/budget/forecast variance analysis during the...

**Job Description**As an FP&A Financial Planning Specialist, you will be responsible for leading sub-region financial planning and process improvement projects across Latin America. You will work with the sub-region finance and BI&DA teams to influence other areas to optimize financial planning processes and improve forecast accuracy.The role involves...

**About the Role**We are seeking a skilled Demand Planning Specialist to join our team at Mondelez International. In this role, you will play a key part in developing and implementing demand management strategies that drive business growth and profitability.Main Responsibilities:Develop and maintain accurate 0-24-month IBP forecasts by brand and SKU...

About the RoleThis role is responsible for owning products delivery indicators and working closely with Manufacturing Operation teams to ensure weekly deliveries are met.The Production Planning Specialist will be responsible for designing and planning loading strategies for products under their responsibility, as well as managing key modules conversion plans...

**Job Description**As a Financial Analyst, you will be part of a dynamic team that supports the execution of financial planning and analysis processes, projects, and ad-hoc requests.Your key responsibilities will include:Providing basic/intermediate support on analytical, forecasting, month end, and variance analysis reporting and Ad Hoc projects based on...

Job DescriptionAbout the Role:The Trip Budget Specialist is a crucial member of our team, responsible for managing TCS World Travel's trip budgeting tool in Excel. The primary objective is to ensure accuracy and timeliness of budgets for each program.This role requires analyzing large datasets, identifying areas for improvement, and implementing cost-saving...

We are looking for a highly motivated and detail-oriented individual to join our team as a Business Performance Specialist.In this role, you will be responsible for providing critical support to our Finance organization through all phases of financial planning and analysis processes.Your primary objectives will include:Providing basic/intermediate support on...

**Job Description**We are seeking an experienced FP&A Senior Specialist to join our team. The successful candidate will be responsible for supporting financial planning and reporting activities delivered from the Americas to various markets, regions, and divisions.

About the RoleWe are looking for a talented Business Operations Specialist to join our Sales and Marketing organization at Intel. In this role, you will be responsible for driving alignment between factory production and business objectives.Your expertise in forecasting, planning, and process improvement will be crucial in achieving business success and...

Job DescriptionTo provide strategic planning and controlling support to multi-project initiatives, developing forecasts based on gathered information from engineering and industry centers, as well as leveraging tools for optimal decision-making.Key Responsibilities:Collaborate closely with Project Managers and Engineers to establish, implement, and monitor...

**About Trafilea**Trafilea is a global company that builds communities and transformative brands.We own the brands and take care of the entire customer journey, to deliver wow-worthy experiences that influence and empower millions of people globally.Our culture is fast-paced and dynamic.We are data-driven enthusiasts, passionate about marketing, exponential...

About UsIntel is a leading technology company that provides innovative products and solutions to customers around the world.Job SummaryWe are seeking a highly motivated and detail-oriented individual to join our team as a HR Controls and Compliance specialist.ResponsibilitiesFocus on ensuring compliance with privacy and controls regulations in our Global...

**Finance, Planning & Analysis Specialist Costa Rica**:- Remote Eligible: Hybrid- Onsite Location(s): San José, H, CR**Additional Locations**: Costa Rica-Coyol**Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance**At Boston Scientific, we'll give you the opportunity to harness all that's within you by working in teams...

**Job Overview**Pfizer is seeking a skilled Demand Planner to join our team. This role will be responsible for planning and executing demand and supply strategies in partnership with the commercial team.The ideal candidate will have 2-5 years of experience in supply/demand planning, a bachelor's degree in Supply Chain Management/Business, and knowledge of...

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,...

**Job Summary**We are seeking a highly skilled Digital Marketing Business Growth Specialist to join our team at Galactic Fed Corp. As a key member of our sales department, you will be responsible for driving business growth through strategic sales planning and execution.About the Role:Champion lead acquisition strategies and execute them to drive business...