Customized samples based on the most contacted Project Manager resumes from over 100 million resumes on file. budgeting and forecasting resume sample If you should be uncomfortable with any element of writing a restart it’s going to be in the finished item. Demonstrates Company values through decisions and actions, Three years of experience managing, supervising, or leading an organization, unit, or project teams, Five years of energy modeling, energy asset management, energy resource optimization, and/or energy market and grid operations experience or equivalent, Strong leadership, communication, presentation, and negotiating skills to build consensus with stakeholders to develop and maintain partnerships with support organizations and senior management, Eight years of asset management, resource optimization, energy market operations and/or planning based work experience, Five years of experience managing, supervising, or leading an organization, unit, or project teams, In-depth understanding of the forecast models, and energy markets, Prepare quarterly, annual and five-year forecasts, stress testing and ad hoc financial modeling, Prepare all reporting related to financial models including quarterly, annual and five year forecast, stress testing memos, scenario analysis and other ad hoc reports, Continuously improve forecast model capabilities in light of the changing regulatory environment, strategic direction, and acquisitions and divestitures, as required, Prepare variance analysis, reconciliations and documentation for the forecast process, Prepare and maintain model documentation consistent with OSFI Guidelines for Model Risk Management, Assist in the preparation of the annual budget, including key performance indicators, board reports and detailed and high level budget input and output review as required, Provide updated forecasts quarterly and ad hoc scenarios as required, Focuses on continuous improvement in the forecast and stress testing processes, Review forecast and liaise with regulatory team to maintain appropriate capital ratios over the forecast horizon, Increase operational efficiency by reviewing and recommending improvements to existing procedures and processes, and leveraging technology, University graduate or relevant practical experience, Supply chain related discipline, logistics, supply management, demand management, operational management, Role requires the individual to be highly numerate with sound knowledge of how supply chains operate end-to-end, Experience of multiple business cycle in Commercial Sales / Marketing / Demand Forecasting / Finance operations, ideally in a Pharmaceutical environment, Specialist knowledge of Demand Forecasting, preferably managing strategic therapies/brands/market, This role requires subject matter expertise in the field of Demand Forecasting as this is the specialism offered by this role and her/his team, Support Global Budget and Business Plan vehicle sales and powertrain penetration forecasting, providing the basis for financial analysis. impact of brand strategies, ROI, Monte Carlo simulations etc), Analyze global teams’ forecast submissions and provide actionable recommendations, identify areas of divergence from global view point and work with country leaders to align views, Recommend developing a world-class forecasting methodology and excellence, supporting SOPs, knowledge management processes and capabilities provide recommendations to improve forecasting tools and methodologies, Identify, maintain, recommend and generate data references/databases for continuously updating and improving oncology epidemiology across markets, Partner with internal teams to develop global key metrics dashboards and disseminate to countries, Lead and manage external vendors and agencies to ensure all aspects of the process work smoothly, Bachelor’s degree in finance, business, mathematics or related field is required. Also prepare and deliver relevant reports to management, Monitor and understand energy market conditions and regulatory requirements, manage development of new demand forecast procedures required by the CAISO’s power markets, and develop use of SmartConnect customer meter data as it becomes available, Provide expert advice and analysis of demand and wholesale nodal electric market price forecasts to Energy Trading, Energy Operations, and Resource Optimization groups in support of daily operations and after-the fact analysis, Present findings to senior management on a regular basis, Manages resources and budget levels to meet strategic objectives and operational needs. This way, you can position yourself in the best way to get hired. Manager, Budgeting & Forecasting Resume Examples & Samples Lead the company’s annual Budget cycle for all funds, becoming the central point of contact between various involved departments Coordinate with investments, asset management and financial reporting peers to ensure property level budget and long term projections for public funds are updated at least quarterly Create a Resume in Minutes with Professional Resume Templates. Will define, describe and implement strategic planning, through collaboration with internal and external vendor resources. Apply statistical knowledge to understand and assess business processes, evaluate risk controls, and provide creative and innovative solutions to business units, Responds to business unit inquiries, coordinates forecast reporting among appropriate departments, and coordinates responses to internal/external requests. At least a Bachelor’s Degree in finance or accounting is required to work as Financial Planning Analyst. Will consider, review, and offer recommendations regarding contact forecasting opportunities throughout the DE Call Center Enterprise. Find city budget analyst jobs at GovtJobs.com. Access/ ACL etc, Own the Bell Media monthly and quarterly financial forecasting process, Demonstrated ability to take initiative and provide leadership, Ability to work under pressure, meet tight deadlines, and balance multiple deliverables, Demonstrated ability to take ownership of issues and see through to resolution, Exceptional communication (both written and verbal) skills. Develop recommendations to generate efficiencies in staffing through data collection, analysis, and reporting. Contact Information: Place personal particulars at the top of the first page: First - Instantly download in PDF format or share a custom link. Oversee creation, control and implementation of corporate budget and funding requirements. Review forecast model and staffing plans on a regular basis for data validation and address any changing operational needs or business rules, Serve as the workforce management subject matter expert for other departments, internal customers and workforce management team members. Identify ways in which the tax position can be optimised in specific markets, Generate Baseline Forecast for the Market and by SKU, ensuring information relating to future trends are captured and integrated, Prepare input regarding new product introductions and future events, and identify the impact to the forecast, Plan and Execute BMU Migrations: Post-migration, forecast one off costs and growth trajectory in collaboration with Finance and SCM. City budget analyst resume samples for state and local government job opportunities. Hustle — hustle and passion are the lifeblood of Uber! The candidate will utilize their previous experience in a budget/ forecasting position to re-design the existing process to ensure that results reported are accurate, produced within requisite deadlines, utilize new information systems capabilities (Hyperion), are managed in a controlled process, etc, Responsible for effective communication of potential issues of meeting budget/ forecast reporting deliverable dates to Senior Management, Responsible for the critical examination of reports produced to identify anomalies, trends in data that require investigation by the finance team. FP&A goes beyond traditional budgeting and forecasting and focuses on planning and execution. Leverage ideas from other project engagements to enhance knowledge, create efficiencies and generate new business opportunities, Works with business areas and controller groups to provide capacity and budgetary planning, Track and analyze historical call volumes and arrival patterns, Track and analyze agent performance metrics (schedule compliance, absenteeism, average call handle time), Develop and maintain a Call Center Event Calendar; Identifying, tracking, and analyzing key business drivers, providing proactive, solutions-oriented support to call center management, Identifies call volume trends and averages on a daily, weekly, monthly and seasonal basis, Reviews forecasts on an intra - daily, weekly, monthly and annual basis for all workgroups, and compares actual results to forecasts, identifying opportunities for improvement and implements solutions, Reviews forecast-to-actual workload variance and determines if adjustments to future forecasts are necessary, Adjusts workforce requirements based on changing / dynamic forecasts; reforecasts when necessary, Develops and maintains historical data (e.g. MS excel Level 2 required, Must have strong relationship building skills cross functions, Primary responsibility for day-to-day service levels, Works with operations management to assure that staffing requirements are understood and being addressed, Acts as site contact for any service impacting issues and call center response(s), Communications needs and opportunities to operations management about cost management relative to on-line staff, Helps plan for off-line activities to support operations needs including training and meetings, Maintains staff performance by monitoring call volume; adjusting and reallocating staff resources; Monitoring Real-Time Adherence (i.e. This way, you can position yourself in the best way to get hired. The weather forecasting team also supports other groups within the company including the Transmission and Distribution organization and the Incident Command System teams of Business Resiliency, Provide weather forecasts for SCE’s service territory and of the electrical production from weather-dependent intermittent power generation resources (like wind and solar), Manage the development of the day-ahead and prompt month load forecasts, and short-term nodal power prices. - Select from thousands of pre-written bullet points. ), set-up feedback loops to integrate qualitative and quantitative input into forecasting and capacity planning, Support development – provide guidance on soft and hard skills required and lead the development of those skills through side-by-side coaching, workshops, external trainings, or other approaches, Priority setting – work closely with WFM leadership team and other stakeholders to align on quarterly priorities and set goals based on a mix of both internal needs and expressed requirements of forecasting and capacity “customers”, Communication outside of the team – serve as the single point of contact for finance/budget related inquiries, represent the forecasting and capacity teams in long-term planning discussions, engage with the operations and other departments on an ad hoc basis to provide views on WFM within CS, Masters preferred in Economics/Business Administration, Mathematics, Engineering or related field, 5 years experience within a Workforce Management environment, preferably within a customer service environment, Additional diversity of experience in one or more of the following would be preferred: project management, operational leadership/management, financial analysis, financial or other modelling, business analysis or other roles where key deliverables included quantitative insights, Prior experience leading teams, including management of direct reports, Excellent analytic and quantitative skills, including proven track record of guiding business decisions through data-driven insights, Strong command of English language, verbal and written, Demonstrated track record of defining initiatives and leading them from start to finish, Develop detailed analysis of external demand data by brand by channel to constantly challenge the accuracy and validate the consistency, Lead change management throughout organization when new forecasting processes and data sources are analyzed, challenged and incorporated into sales forecasts, Perform financial review for contracting and pricing analysis, calculate sales deduction % for actual and analyze actual sales deductions vs. projected, Prepare accurate and insightful New Product and Business Development assessments, Prepare insightful presentations to communicate assumptions, analysis and recommendations for various sales and financial analysis, Increase operational efficiencies and leverage existing systems to automate reporting processes, Continually develop business acumen relating to current and future trends, policies, practices affecting supported brands. The ability to demonstrate leadership courage in order to set boundaries and ensure time is spent on the most critical/ high value projects is critical, Stay abreast of emerging healthcare & pharmaceutical industry trends and assess their potential impact on our franchise business strategies, Cultivate meaningful internal and external partnerships, adding value and insights for the organization; being insight driven to uncover important unmet needs, Enable Credo-based culture and serve as a role model for making Credo-based decisions, The position may allow for the management of up to 2 direct reports, A minimum of 7 years of relevant business experience required, Forecasting experience in a pharm or biologics environment is required as well as inline or prelaunch forecasting experience is required, Market research, business intelligence, marketing, sales, finance, business analytics, strategic planning, or management consulting preferred, Oncology experience is preferred but not required, Business/market experience and industry knowledge to influence franchise/brand level decisions and strategies are required, This position is based in Horsham, PA and requires up to 5% domestic travelMarket Research, Design, enhance, develop and maintain patient-level forecast platforms with forward-looking market share views, ensure appropriate training of stake holders and multiple internal customers, Ensure continuity of forecast drivers and assumptions across short- and long-term horizons, Collaborate with Global Finance, Global Brand Teams, and Global Market research, NPP, BD to leverage analytics and forecasting tools and insights to address critical strategic questions (e.g. Reliable Forecasting Analyst who is able to do complex research and apply it towards company goals. Ability to communicate and present information in a clear and concise manner to the relevant audience, Demonstrated ability to create high quality presentations to management, Oversees and executes development of demand forecasts for assigned therapeutic areas in support of standard business processes (quarterly updates, annual plans, mid/long-range plans), as well as lifecycle management and business development initiatives, Partners with or leads cross-functional teams (e.g. Perhaps the toughest part of producing your very first restart is the easy fact that you may possibly not have an whole group of practical experience to start with. Prepare the forecast document complete with any relevant insights, analysis and reasoning for the forecast figures, Recommending and implementing system enhancements to improve MSO planning and field service operations, Provide analytical support to identify key variances and the causes, Maintaining the rough-cut installation plan throughout the year while supporting operational changes and adjustments, Compile and distribute weekly sales forecast reports and manage the weekly sales forecasting process, Track pre-determined metrics and key performance indicators, Good relationship and influencing skills, able to manage stakeholders and to establish good relationships with the rest of the group, Strong interpersonal skills with a proven ability to build rapport with different stakeholders within the organisation, Highly proficient in spreadsheets, including pivots and lookups, Great written, verbal, and organizational skills, Good organisation skills and time management, Excellent written and spoken English and Spanish, Excellent command of figures, analysis and excel, Experience in a business analysis or financial forecasting role, Report creation and data management experience, Experience using BI tools and CRM systems like Salesforce.com, Build, lead and develop a team of managers and analysts responsible for the end to end forecasting and planning process across Care, Collections and Fraud, Provide accurate and efficient workload forecasts across all contact centre, outbound and back office business units, ensuring full understanding of demand and drivers is incorporated into outputs, including change impacts, seasonality and customer propensity, Demonstrate a thorough understanding of contact centre and back office workforce planning methodology and systems, specifically TotalView, CACI, NICE and bespoke forecasting software pertinent to delivering customer insight and improved forecast accuracy, Ensure the team share best practices and operate with a consistent approach to ensure all SBU’s benefit from collective experience, guiding and advising the colleagues on best practice and sharing useful learnings, Ensure effective control and management by demonstrating ownership pf relationships with key internal stakeholders who provide forecasts for all activities which may ultimately impact contact centre volumes, including card despatch, terminal despatch, statements as well as marketing and sales campaigns, Significant previous experience in a resource planning related role or managing teams performing analytical roles, Excellent knowledge of planning methodologies and processes, including AOMi, eg.WorkManager, Nuqleus or similar systems, Knowledge of stock of pipeline management, and approach to reduce/stabilise in an operational environment, The ability to design and manage complex forecasting models in a manner that ensures easy audit and transparency of such models, Formal studies in statistics and modelling would be beneficial, Performance Management / Performance Development, Resource planning experience gained within a multi-site environment, Responsible for the end to end forecasting and planning process across Care, Collections and Fraud, Develop volume forecasts that include sub-layer information such as independently measuring and summing different contact rates and drivers based on customer tenure, call type, customer segmentation etc, Ensure workload forecasts incorporate all relevant channels or work types, eg. TM1 knowledge is a plus, A highly motivated self-starter who can translate broad directions into high quality analytical output, Open to new ideas, creative and utilizes value-added principles in approach, A minimum of 5 years of relevant business experience is required, Experience in forecasting and business planning is required, Business analytics, finance, or strategic planning experience is preferred, Previous experience in business intelligence, marketing, and/or sales is preferred, Diversity of experience is preferred, with demonstrated learning agility in order to be able to move across different types of markets such as primary care/retail or specialty markets, General management mindset, business acumen, strategic thinking skills are required, Proven analytical skills and learning agility are required, Proficiency in modeling and reporting tools, specifically, Excel is required, This position is based in Horsham, PA and requires up to 10% domestic travel.Market Research, 10 + years in workforce planning or equivalent field, and previous experience with data analysis and trending, including call forecasting, Familiarity with call center technology, Workforce Management software, and strong skills in conducting systems analysis and in troubleshooting, knowledge of WFM solutions, Strong business, operational and procedural knowledge of a contact center required, Understanding of call volume forecasting and the ability to analyze historical data to create accurate forecasting, Understanding of company reporting with the ability to track performance metrics, Ability to provide clear, concise, ongoing communications to the organization regarding staffing and ability to communicate analysis and recommendations effectively with business owners, Strong mathematical, analytical, and organization skills, with data mining and analysis, research, investigating and problem solving skills, Demonstrated ability to use good judgment and logical reasoning, Exceptional reporting skills; including MS Excel, MS Access, MS Word and/or SQL to access, combine and analyze multiple data sources preferred (strong comfort level with formatting, formulas, graphs, pivot tables, etc. ), Project management skills to lead process improvement projects, Self-motivated and must excel in a minimally managed, high profile position, Responsible for creating a planning model that supports based on internal analysis and external need assessment. Standardize, automate and embed sensitivity analyses into forecasting process, Lead the forecast reviews with the Brand and Franchise; create/author robust presentations of forecast inputs/outputs that effectively drive decisions and outline the risks and opportunities associated with the recommended forecasts and documentation of forecast assumptions, Partner with marketing and market insights to identify market research and CI activities to be explored as an input to informing forecasts, Cultivate meaningful internal partnerships, adding value and insights for the organization; being insight driven to uncover important unmet needs, Maintain long range strategic forecasts; includes tracking internal and external pipeline activities (new product introductions, label expansions, life-cycle management initiatives, etc. Understanding of forecasting and S&OP processes, Strong understanding of the Forecasting relationship across a broad set of stakeholder (i.e., Market Research, Business Analytics, Marketing, Sales, Healthcare Systems, Finance, etc.) 5.1 Budgeting and forecasting 13 5.2 Reporting 15 6 Budgeting, forecasting and reporting framework 16 6.1 Financial structure 16 6.2 Overview of financial tools / systems 21 7 Budget development 22 7.1 UTS The examples below and then add your accomplishments development of a long range forecast LRF! 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