Planning Analyst

White Plains, NY

 

Responsibilities

 

  • Maintain a multi-year roadmap and project portfolio based on IS/IT strategy. Ensure the roadmap is consistent with technology direction and ties to investment programs, projects and business strategy.
  • Help develop and oversee management reporting through channels such as quarterly business reviews, executive presentations and the creation of regular operational and control metrics.
  • Rationalize current reporting inventory and establish future state reporting requirements
  • Provide support and insight into organizational changes.
  • Align processes, resources-planning and goals with overall IS/IT strategy.
  • Drive best practices, change management and analytical understanding.
  • Lead, prepare, consolidate and analyze IS/IT budget performance for actual and rolling forecast with details by category, function and Business Units (BU).
  • Perform reporting analysis, out of Business Intelligence systems and Excel, to provide analytical support to the IS/IT leadership team and prepare insightful presentations for the Office of CIO
  • Understand key business questions, design analytics, prepare effective visual presentations and persuasively communicate findings.
  • Work closely with the IS/IT PMO, IS Controlling and business.
  • Systems utilized include Tagetik, Magnitude, Microstrategy, PowerBI

 

 

Requirements

 

  • Bachelor’s Degree
  • 4-5 years of business experience in a related field and preferably within the CPG industry
  • Strong Microsoft Office skills (Excel, PowerQuery, PowerPoint) with proven ability to produce top-quality work suitable for Executive level presentations. Ability to think critically and craft analytics/visual charts quickly
  • Financial acumen and analytical skills required to produce high-level results in a deadline-oriented environment
  • Previously worked with a business intelligence tool (ex: Hyperion Essbase, BPC, etc.) and experience extracting and consolidating data from various Business Intelligence tools is a plus

 

 

Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

 

Date Posted 7/23/2020
Salary $40.00 - $55.00/hr






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