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Capacity Planning Analyst jobs

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BUSINESS SYSTEM ANALYST / BUSINESS PLANNING ANALYST

Project Summary Client uses the ITP portion of Apptio for budget, forecast, actuals for our tech spend management. Should possess skills would be both on the finance business side as well as on an expert on the financial Apptio sy...

CompanySoftpath System Llc
AddressTexas, United States
CategoryInformation Technology
Job typeFull-Time
Date Posted a month ago See detail

Business System Analyst / Business planning analyst

Softpath System Llc

Texas, United States

Project Summary Client uses the ITP portion of Apptio for budget, forecast, actuals for our tech spend management. Should possess skills would be both on the finance business side as well as on an expert on the financial Apptio sy...

a month ago seen See more...

Senior Financial Analyst- Strategic Planning

The Kraft Heinz Company

Chicago, IL

NotCo brings its patented, first-of-its-kind technology and proven artificial intelligence (AI) solutions, while Kraft Heinz offers its iconic brand portfolio and scale. When we come together, we are a fast-moving, consumer-driven...

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Planning Grant Support Staff/Management Analyst III

Goodwill Of Delaware And Delaware County

New Castle, DE

At least (2) years experience in social services or behavioral health services, program design, monitoring, and/or operations, inclusive of program evaluation/ performance measurement, and/or grants management. Highly organized,...

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Planning & Allocation Analyst Intern - Summer 2024

Burlington Stores

Burlington, NJ

A 10-week summer program where you will obtain learnings and skills through leadership development seminars, classroom-style training in areas like retail math and Microsoft Excel, tours of our stores and distribution centers, pee...

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Lead Analyst, Demand Planning

The J.m. Smucker Company

Orrville, OH

Own the Baseline forecast, including the communication of the assumptions to the broader organization. Develop and manage demand forecast at the brand size and item, customer, and DC level. Provide an unbiased view of the forecast...

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Media Strategy and Planning - Senior Analyst CMX

Cvs Health

Chicago, IL

Our north star is creating heartfelt, personalized moments by listening to feedback to remove existing obstacles and simplify enterprise experiences. to ensure the timely adjustment/optimization of campaigns, along with other clie...

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Workforce Planning Sr Analyst Lead - Remote

Optum

Eden Prairie, MN

$70,200 - $137,800 a year

Compile, analyze, review, forecast, and trend complex data. Present analysis and interpretation for operational and business review and planning. Support short and long term operational / strategic business activities through anal...

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Senior Health Plan Compliance Analyst (Work from Home)

Neuehealth

Dallas, TX

$93.6K - $119K a year

Chair the Policy Review Committee and lead efforts to approve, review, and publish new and updated policies and procedures. Monitor the compliance hotline and compliance email address and work with the Compliance Officer to coordi...

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Sr. Analyst Financial Planning and Analysis

Perdue Farms

Salisbury, MD

Collaborates with the Director of FP&A of the Whole Bird Analytics team, SVP Whole Bird Analytics and Profit, and Sr Directors of Demand Planning in modeling Perdue business choices against Whole Bird Metrics and Key Process indic...

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SAP Functional Analyst, Production Planning

Simplot

Boise, ID

Be the functional configuration expert for your process area. Ensure your consulting team members of your process area follow program expectations. Represent your process area in design and build sessions and solutioning. Guide an...

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Senior Financial Planning & Analysis Analyst (Remote)

Unfi

Eden Prairie, MN

$70,800 - $132,400 a year

Partner with key stakeholders on building financial models and DCF models, business cases, scenario modeling, and ROI analysis for future growth opportunities toward CapEx projects. Build relationships across the organization at t...

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Financial Planning & Analysis Senior Analyst

Prison Fellowship

Remote

$79,000 - $90,000 a year

Support financial health and business strategy through reporting, analysis, and modeling using tools Develop, maintain, analyze, and report KPIs and other operating metrics and financial ratios Prepare management reports Maintain...

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Senior Planning & Budget Analyst

Metropolitan Transportation Authority

New York, NY

$83,107 - $109,078 a year

Senior Planning and budget Analysts will play a pivotal role in determining what, when, and how the MTA buildsprioritizing capital investments, evaluating project scopes, establishing the project and program budgets, maximizing ex...

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Senior Analyst, Adaptive Planning (Financial Information Systems Team) - Remote

Evolent Health

Remote

$105,000 - $115,000 a year

Maintain and administer the Adaptive Planning application, including functional setup, data models, integrations, etc. within financial and workforce planning. Build and manage data integrations from Adaptive to Workday and other...

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Senior Inventory Planning & Replenishment Analyst

Beacon Building Products

Houston, TX

$71.8K - $90.9K a year

Manage order quantities to optimize ordering cost, inventory turns, and volume discounts (overall ROI). Source/negotiate new and/or improved commodity product mix: purchase of assigned products / categories. Source non typical ite...

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Program Analyst (Analytics Support and Planning)

Veterans Engineering Incorporated

United States

$120,000 a year

Manage the work and project tasking Business Analysts, Systems Architects, and Project Coordinators in developing and tracking plans for each project, including key project metrics like CPI and SPI, maintaining risk logs, and oth...

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Financial Planning & Analysis (FP&A) Analyst

Frontline Managed Services

Remote

$70,000 - $80,000 a year

Bachelor's degree (BS/BA) in Finance, Accounting, Economics, or a related field. 2-5 years of hands-on experience in Financial Planning & Analysis (FP&A)? Are you a wizard with Microsoft Excel, capable of weaving magic with large...

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Financial Analyst and Planning

Houston First

Houston, TX

$60.6K - $76.7K a year

Assist with forecasting, utilizing predictive analytical tools and spreadsheet modeling, as well as updating databases or forecasting models Improve financial status by analyzing results, monitoring variances, identifying trends,...

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International Tax Planning Senior Analyst

Google

Chicago, IL

Bachelors degree in Accounting or Business Administration, or equivalent practical experience.. 7 years of experience with a public accounting firm or industry with emphasis on cross border transactions. Masters degree in Taxati...

2 months ago seen See more...

Product Planning Support Analyst

Volt

Fountain Valley, CA

Manage annual department budget planning, revision and submission through Prophix. Execute all Product Planning PR, PO, CR through SAP. Manage/support all department fleet cars including CVMP system input, license plate audit, pre...

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Corporate Planning and Report Analyst

Barclays

Wilmington, DE

$79.7K - $101K a year

Understanding financial results and P&L drivers, metrics and trends to build accurate forecasts (assisting with partner and segment allocations as required). Analyzing of performance comparing actuals versus forecast to identify o...

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Senior Health Plan Compliance Analyst (Work from Home)

Neuehealth

Minneapolis, MN

$93.5K - $118K a year

Chair the Policy Review Committee and lead efforts to approve, review, and publish new and updated policies and procedures. Monitor the compliance hotline and compliance email address and work with the Compliance Officer to coordi...

2 months ago seen See more...

Senior Analyst, Sales Strategy and Planning (US Remote)

Ansys

Atlanta, GA

$80K - $101K a year

Provide strategic, analytical, and day-to-day operational support for the GTM Strategy, Transformation and Operations team Perform large-scale data analysis and modeling to identify trends and efficiency opportunities Build and ma...

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Associate Tax Law Analyst - Compensation Planning

Bloomberg Industry Group

Arlington, VA

Analyze simple to moderately complex tax developments. . Update Tax Management Portfolios and other products for such developments by adding, deleting, or modifying content to reflect relevant changes in the law. . Edit contribute...

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Senior Health Plan Compliance Analyst (Work from Home)

Neuehealth

Miami, FL

$96.5K - $122K a year

Chair the Policy Review Committee and lead efforts to approve, review, and publish new and updated policies and procedures. Monitor the compliance hotline and compliance email address and work with the Compliance Officer to coordi...

2 months ago seen See more...

People Planning Process Analyst

Apple

Austin, TX

$73K - $92.5K a year

Excellent organization and time management skills with the ability to perform multiple activities simultaneously Ability to identify scheduling trends and make adjustments accordingly Proven decision making and problem-solving ski...

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Finance Analyst - Global Financial Planning

Nike

Beaverton, OR

Financial Planning & Analysis / Operating Costs Management: actual reporting of financial performance and preparing budgets; partnering with leaders on business cases Corporate Investment Office: support teams on the preparation o...

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Analyst - Strategic Planning - Work From Home

Cvs Health

Columbus, OH

$40,600 - $89,300 a year

Responsible for forecasting trends, company and department metrics, and resource plans for the lines of business we support. Help build out the budget and reforecast process for this department. Ability to use excel and tableau to...

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MANAGEMENT AND PROGRAM ANALYST (CONTINGENCY PLANNING)

Air Force Materiel Command

Ohio, United States

Knowledge of military command structure, missions, programs, and organizational relationships plus a thorough knowledge of quantitative and qualitative methods and techniques to develop enterprise-level plans thoroughly considerin...

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Business Analyst Purchasing & Planning

Taylormade Golf Co.

Liberty, SC

Defines daily, weekly, and monthly factory output schedules in line with TaylorMade's factory management objectives. Mitigate risk of shortage vs. excess at IPG by highlighting and communicating variations in the level of product...

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