Employment Type : Full-Time
Title: Business Planning Analyst Description: This requisition is for a Business Planning role within the Cloud Business Group. 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 Minimum Qualifications: Strong understanding of Microsoft Excel
Business Planning Analyst
Level: Gr. 5 or 6
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.
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