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Business Planning Analyst

Business Planning Analyst
TX, Plano

Job Description

Position:             Business Planning Analyst

Location:            Plano, TX

Duration:           12+ months

 

Duties & Responsibilities:

  • Prepare and conduct TP forecasting (Target Planning) / MP (Management Planning), including comprehensive forecasts of sales quantities, revenue, unit prices and SD (Sales program costs)
  • Work closely with Mobile Sales Account teams and Finance team, and prepare and conduct a preliminary, current outlook, actual, simulation reporting
  • Perform an in-depth raw data preparation and analysis of a monthly forecasting reporting
  • Participate in the weekly operational activities related to TP and sales outlook forecasting
  • Support a weekly and monthly sales outlook reporting
  • Monitor business results vs. KPIs tracking (e.g. MP, TP, CMF, Actual)
  • Work closely with Mobile Sales account teams, SEA SCM and Finance team, and communicate with related business teams/divisions
  • Ad hoc project work based on strategic initiatives, competitive dynamics, etc..

 

Necessary Skills / Attributes:

  • A Bachelor’s Degree in Finance or SCM/Operation or a related field from a four-year college or university
  • Strong Analytic skills and experience including advanced Excel skill & knowledge required
  • Have minimum 3-5 years relevant experience with financial and sales modeling experience necessary
  • Must have Microsoft Office Suite of PC software application experience with advanced Excel and PowerPoint skills
  • Flexibility and willingness to take on various aspects across a broad scope. 
  • Understanding of and interest in IT / Mobile business and industry a plus.

Thanks and Regards,

Aaqib - Harvey Nash Group

 732 456 8799

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