Business Planning Analyst

Title:    Business Planning Analyst

Description:

Business Planning Analyst

Level: Gr. 5 or 6

This requisition is for a Business Planning role within the Cloud Business Group.
This role partners closely with cross-functional teams to develop monthly and long-range planning forecasts for Cloud Service Providers and other select Mega Data Center customers.
Exceptional attention to detail, an affinity for analytics, and the ability to collaborate with various stakeholder groups are all essential for success in this role.

Key Responsibilities:

Compiles inputs from Sales, Finance, Supply Chain, and Product Management to deliver a sound business plan (quarterization of samples, units, ASPs, revenue, contra revenue) that meets financial objectives, comprehends new product timelines, incorporates product transitions, and resolves potential supply chain constraints
Utilizes Microsoft Excel, SAP Integrated Business Planning (IBP), PowerBI, and other various systems to develop the initial monthly operational forecast (MOF) and quarterly long-range plan (LRP)
Manages multiple forecast revisions each planning cycle while performing cross-checks of the raw data against source files
Role models data integrity and process excellence through management of immaculate repositories, change logs, revision control, etc.
Develops and continuously enhances forecast models that improve efficiency without compromising accuracy
Assists in documenting processes and procedures

Minimum Qualifications:

Strong understanding of Microsoft Excel
 

Mandatory skills:

Agile, JIRA, Scrum, Visio, Appian, MS Project, MS Office, Sharepoint,
Sales, Finance, Supply Chain, Product Management, financial objectives, supply chain constraints,
monthly operational forecast, MOF, quarterly long-range plan, LRP,
forecast revisions, immaculate repositories, change logs, revision control, forecast models, documenting processes, documenting procedures, data integrity, data process,
Business Planning,
Microsoft Excel, SAP Integrated Business Planning, IBP, PowerBI,

VIVA USA is an equal opportunity employer and is committed to maintaining a professional working environment that is free from discrimination and unlawful harassment. The Management, contractors, and staff of VIVA USA shall respect others without regard to race, sex, religion, age, color, creed, national or ethnic origin, physical, mental or sensory disability, marital status, sexual orientation, or status as a Vietnam-era, recently separated veteran, Active war time or campaign badge veteran, Armed forces service medal veteran, or disabled veteran. Please contact us at hr@viva-it.com for any complaints, comments and suggestions.

Contact Details :

Account co-ordinator: Alex Darvin Kumar A, Phone No: (847) 892-7508, Email id: staffing10@viva-it.com

VIVA USA INC.
3601 Algonquin Road, Suite 425
Rolling Meadows, IL 60008
staffing10@viva-it.com | http://www.viva-it.com