We are looking for a Senior Analyst, Strategy & Planning to serve as the operational counterpart to FP&A inside Revenue Operations. This role is…

…ABOUT THE ROLE Legora is hiring a GTM Compensation, Planning & Performance Analyst to help build and operate the analytical infrastructure behind our global go…

…data discrepancies, and document decisions Build and iterate forecast and scenario models to support planning cycles, quota changes, and new-hire ramp assumptions Calculate…

…team of admins, analysts, and developers. Strong executive communication skills — you can translate technical complexity for a CRO and business requirements for an engineering…

…Familiarity with common financial and enterprise software systems, such as SAP, Workday Adaptive Planning (Adaptive Insights), and Business Objects, along with data analysis tools…

…Long-term incentive plan with a company performance-based cash payout Pension plan Private medical insurance 25 days PTO Meal allowance and flexible compensation…

…Business Planning (IBP), experience with Python, SQL, or other data tools is a plus. Background in supporting software and SaaS product lines in forecasting…

…What You’ll Do Financial Management and Reporting Monitor benefits program financial performance against forecasts and financial plans. Analyze monthly and quarterly results and…

…Lyft is seeking a Financial Analyst on our Corporate FP&A team, focused on consolidated P&L reporting, financial forecasting, and data quality across…

…Hire and develop talent, manage and mentor analysts; set standards for analytical quality, documentation, controls, and stakeholder management. Ad-hoc analysis for Business Cases…

…quarterly business reviews. - Shape how marketing budget is allocated: build the forecasting, scenario modelling, and benchmarking that informs quarterly and annual planning, and make…

…Manage multiple concurrent workstreams and maintain an integrated project plan covering business, functional, technical, data, testing, and deployment activities. Build and maintain core project…

…strategic, financial, and operational analysis to support business decisions. - Bring structure to ambiguity by balancing strategic planning with day-to-day execution. WHAT YOU…

…Network Solutions owns demand forecasting, network planning, routing, real-time observability, and workforce strategy, and is building the next generation of AI-enabled planning…

Financial Analyst – Global DC Margins Oracle Cloud Infrastructure (OCI) is one of the fastest growing businesses for the company. In OCI Finance, team members…

…Support engineering hiring and planning, including headcount modeling, skills alignment, and workforce forecasting to ensure teams are resourced effectively to meet growth and delivery…

Financial support to business areas through financial analysis, budgeting, planning & forecasting; to facilitate decision making and future business strategies. As a member of the…

…forecasting, quarterly business reviews, and pipeline analysis to improve forecast accuracy and pipeline coverage. Support the end-to-end planning cycle, including capacity planning…

…Serve as the primary Finance liaison for consumer growth, owning weekly / quarterly demand forecasts, long-term planning, budgeting, financial reporting, and related business cases…

…data science Understanding of fundamental finance and business acumen including data modeling, data analytics, FP&A, forecasting, interpreting financial statements, and reporting Incorporating AI…

…business-critical forecasting, driver-based or unit-economics modeling, financial planning, demand or capacity planning, or other systems that connect operational inputs to business…

…strategic altitude of longer term planning and in the operational detail of pipeline inspection, forecasting, and rhythm-of-business governance. You are analytical, structured…

…is a financial infrastructure platform for businesses. Millions of companies - from the world’s largest enterprises to the most ambitious startups - use Stripe to…

…Build and run AppleCare’s Global Reverse Supply Chains, through optimization of forecasting. Analyze and calculate new buy planning, repair planning, inventory management, purchasing…

…You will lead cross-functional initiatives and collaborate with leaders across Sales Planning, Business Technology, Data & Analytics, and Sales Enablement to design and implement…