Workforce Planning Analyst - Noida, Uttar Pradesh

Lead end-to-end design development and support of IBM Cognos Planning / TM1 solutions. · ...

This is a high-level position in the Finance department that requires experience in Corporate FP&A and proficiency in financial software applications. · ...

FP&A · Support budgeting, forecasting, and long-term financial planning processes. Prepare monthly, quarterly, and annual financial reports for management review. · ...

The ideal candidate will be responsible for preparing and analyzing financial reports and MIS to support management in strategic and operational decision-making. · Prepare and maintain Monthly MIS reports dashboards and performance summaries for management review. · Conduct segme ...

This is a Financial Planning Analyst position that involves working with cross-functional teams to gather information for strategic planning and performance measurement. The role also includes contributing to the monthly forecast processes, annual budgeting, long term planning an ...

This role will drive the financial planning, budgeting, forecasting, and analysis for our manufacturing operations. · Budgeting & Forecasting: Drive the annual operating plan (AOP), monthly rolling forecasts, and long-range plans (LRP) for manufacturing operations. · Variance Ana ...

Demonstrate commitment to ethical standards and deliver accurate financial analysis to support business decisions. · ...

The role will focus on analyzing production data,generating MIS reports, monitoring KPIs & supporting planning decisions using Advanced Excel. · ...

Senior Financial Planning and Analysis professional with 3-5 years of experience in budgeting, forecasting and variance analysis. Strong analytical mindset and ability to drive process improvements. · ...

· Confidential local venture company is looking for an FP&A Analyst that will play a crucial role in providing financial analysis and insights to support strategic decision-making and drive business performance. This role requires strong analytical skills and the ability to comm ...

The Integrated Planning Analyst will lead the development of roadmaps and long-term strategies to guide India s energy transition. · Design and deliver long-term transition roadmaps aligned with national and state energy and climate goals. · Identify key milestones, technology pa ...

+Job summary · Scheduling Analyst · +Responsibilities · Skill-Based Scheduling for agents · Defines agents according to skills and proficiencies · + Skills and knowledge · -Proficiency in WFM tool- IEX WFM- Proficiency in scheduling of agents across multisite and a multiskilling ...

Responsible for budgeting forecasting and financial analysis including sales and revenue planning. · ...

About us- · StoneX · , was founded in 2003 as a partnership firm. · In recent years, · StoneX · has forayed into an art-driven luxury lifestyle brand, focused on delivering enriching experiences. Challenging conventions, it merges artistic expression with exceptional craftsmanshi ...

A results-driven FP&A professional with expertise in budgeting, forecasting, financial analysis and decision support. · ...

The Work Force Management (WFM) involves effective operational planning & execution including Forecasting, Capacity Planning, Scheduling & Reporting. · ...

Job Description: · Prepare and review of monthly, quarterly and yearly financial performance reports and MIS · Ensure day to day compliance in banking operations and optimum utilization of bank limits · Manage and maintain relationship with multiple banks on regular basis · Negot ...

This Position reports to: · RA Business Area FP&A Services - Lead · Your role and responsibilities · In this role, you will have the opportunity to collect, analyze, and interpret financial data. Each day, you will update budgets and forecasting models and identify trends and pro ...

Core Responsibilities . · Business Plan: To make business plan for EBOs after analyzing last year season wise sale · data. · Allocation: To analyze current performance & allocate stock accordingly to achieve optimum · sell thru percentage & store sale growth. · Reorder: To make s ...

Company Description · Company is a well known FMCG brand in market · Role Description · This is a full-time on-site role for a Costing and Planning Analyst located in Gurugram. The person will be responsible for day-to-day tasks including open cost analysis - Actual vs plan and L ...