to service leaders. Responsibilities include long-term forecasting at least 18 months in advance, staffing analysis... in Workforce Management, Long-term forecasting, Staffing Analysis, and Capacity Planning in a multi-channel environment. Possesses...
, digital and start-up ecosystem assessment, customer research, macroeconomic forecasting, and digital portfolio optimization...
: Forecasting & Reporting: Partner with other finance groups/BUs across the company to analyze/report short term and long-term cash...
: Forecasting & Reporting: Partner with other finance groups/BUs across the company to analyze/report short term and long-term cash...
Responsibilities:● Perform short and long term forecasting analysis and standardized fraud analysis● Make judgments...:● Perform short and long term forecasting analysis and standardized fraud analysis● Make judgments based on practice...
, forecasting, correcting, and financial modeling. Develops recommendations from information and results; considers and conducts... in developing financial controls, procedures, systems, and forecasting techniques to evaluate contract/program status and ensure...
a finance and/or information systems background, IBM TM1/Planning Analytics expertise to support Finance team forecasting.... Experience with IBM TM1/Planning Analytics workspace interface and Pax add-in. Completed multiple budgeting and forecasting...
. Knowledge on Payroll/staff cost recharges, projects billing, pass back charges, forecasting and pre-agreements. Experience...
&L & Balance sheet Analysis and Financial Reporting, month end closure, Budgeting and Forecasting and other related activities. He...
&L & Balance sheet Analysis and Financial Reporting, month end closure, Budgeting and Forecasting and other related activities. He...
&L & Balance sheet Analysis and Financial Reporting, month end closure, Budgeting and Forecasting and other related activities. He...
, and forecasting. Validate accuracy of financial data and business information and reports by performing Reconciliation, review...
, and forecasting. Validate accuracy of financial data and business information and reports by performing Reconciliation, review...
liquidity reports for the Bank (viz. FR2052a, ILST/RLAP, Cashflow Forecasting, Global Stress Testing Dashboards... from a tier one institution or CA/CPA will be preferable. Change/Project Management Business Analyst experience in regulatory...
, sustainable and more connected world. Job Overview The mission for the Senior Demand Analyst role is to ensure accurate... performance. By providing actionable recommendations and collaborating with cross-functional teams, the Senior Demand Analyst...
while we adopt new technologies to develop innovative solutions, constantly aiming to rewrite tomorrow. As a senior technical analyst... Receivable, GL accounting, and Planning & Forecasting Experience working in multinational, multi-geographic companies...
as an analyst or engineer in the data/BI space - Experience with data visualization using Tableau, Quick sight, or similar tools... skills - Team player - FP&A experience to develop forecasting models, and report variance against goals will be an added...
enablement Conduct analyst briefings and inquiries regarding BY's commerce solutions Proven SME experience... Experience in projects related to sales forecasting, retail business analytics, root causing of poor KPI results in supply chain...
selling, business case definition, ROI analysis, references and analyst data. Lead the end to end sales process through... of the Salesforce system with accurate customer and pipeline data. Accurate monthly forecasting and revenue delivery...
, and compliance parameters. Supports Business Analyst, Project Manager and Delivery Manager on managing, tracking, and forecasting...