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As a Planning Analyst, you will be responsible for managing purchase orders, transfer orders, and receipts in Oracle ERP. You will schedule replenishment deliveries to central warehouses, maintain optimal inventory levels, and identify supply gaps to meet customer demand. Collaboration with various departments and creating reports to support monthly S&OP reviews will be key aspects of this role.
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Manage purchase orders and stock levels efficiently
Collaborate with suppliers for timely execution
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Monitor upcoming renewals and follow up with clients
Prepare and deliver renewal quotes and agreements
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Own revenue forecasting and scenario modeling across various business aspects.
Collaborate with GTM leadership to define ROI metrics and profitability targets.
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Support day-to-day operational accounting activities
Partner with cross-functional teams for business transactions
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Build and maintain financial models for GTM investment efficiency
Own budgeting and forecasting for GTM spend
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Manage revenue forecasting and scenario modeling
Partner with GTM leadership on defining metrics and targets
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Design and implement revenue KPI measurement approaches
Develop revenue forecasting models
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Design and implement revenue measurement strategies
Develop revenue prediction models and forecasting processes
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Own end-to-end integration strategy for acquisitions
Partner cross-functionally for Day 1 readiness
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Drive revenue and growth for clients through paid search strategies
Optimize paid search campaigns for performance and results
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Monitor and follow up on upcoming renewals
Prepare and deliver renewal quotes and agreements
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Own revenue forecasting across different business segments
Build and maintain financial scenario models
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Analyze and monitor key metrics
Define questions and scope analyses
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Analyze data to support data-driven decisions
Create models/tools to identify and remove inefficiencies
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Analyze data for decision support
Communicate data findings effectively
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Design driver-based financial models for forecasting
Lead performance and forecast reviews
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Oversee campaign delivery and resolve escalated issues
Define and refine internal processes for delivery, troubleshooting, and reporting
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Ensure accurate and timely payroll processing
Lead Zendesk queue and respond promptly
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Monitor and manage upcoming renewals for clients
Coordinate with various teams for smooth renewal process
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Responsible for revenue forecasting and scenario modeling
Collaborate with GTM leadership to define ROI metrics
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Data entry and management
Quality assurance and verification
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Design and implement a comprehensive global compensation strategy
Optimize processes to scale salary structures and cycles
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Lead end-to-end Workday payroll integrations for large/complex customers.
Analyze Workday environments and data structures for integration.
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Own revenue forecasting and modeling
Build and maintain scenario models
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Monitor and manage upcoming renewals for clients
Coordinate with internal teams for renewal process
Posted 3 days ago
Analyze data to support executive decisions and recommendations
Build partnerships with various departments
Posted 3 days ago
Lead monthly close for client portfolios
Manage and train Accounting Specialists
Posted 3 days ago
Manage revenue forecasting and scenario modeling.
Collaborate with GTM leadership for financial decisions.
Posted 3 days ago
Owning revenue forecasting and modeling
Collaborating with GTM leadership
Posted 3 days ago
Monitor and manage upcoming client renewals
Coordinate with internal teams for renewal processes
Posted 4 days ago
Overseeing day-to-day site operations for rental activities
Leading rental workflows and monitoring site metrics
Posted 4 days ago
Coordinate billing, collections, payment posting, and payroll
Handle other financial or operations projects as needed
Posted 4 days ago
Own revenue forecasting and scenario modeling
Partner with leadership to define ROI metrics
Posted 4 days ago
Manage Malaysia Payroll Pod effectively
Ensure compliance with international payroll laws
Posted 4 days ago
Lead and mentor payroll team
Ensure accurate and compliant payroll processing
Posted 4 days ago
Manage Singapore payroll operations efficiently and accurately
Develop key performance indicators for the payroll team
Posted 4 days ago
Manage Malaysia Payroll Pod efficiently
Ensure compliance with international payroll laws
Posted 4 days ago
Manage payroll processes efficiently and effectively
Ensure data integrity and quality
Posted 4 days ago
Own the Slovakia Payroll Pod and ensure timely, accurate payroll processing.
Act as the main contact between internal and external payroll stakeholders.
Posted 4 days ago
Monitor and manage upcoming renewals with clients
Coordinate with multiple teams for smooth renewal process
Posted 4 days ago
Lead revenue forecasting and modeling efforts
Collaborate with GTM leadership on defining key metrics
Posted 5 days ago
Manage close processes and compliance tasks efficiently
Collaborate with various departments for cross-functional projects
Posted 5 days ago
Revenue forecasting and modeling
Collaboration and partnership with other teams
Posted 5 days ago
Monitor and manage upcoming renewals proactively
Coordinate with various teams to ensure a smooth renewal process
Posted 6 days ago
Monitor and manage client renewals effectively.
Coordinate with different teams for smooth renewal processes.
Posted 6 days ago
Drive revenue and growth through paid search strategies.
Manage end-to-end campaign execution and optimization.
Posted 6 days ago
Monitor upcoming renewals and follow up with clients proactively
Coordinate with various departments for a smooth renewal process
Posted 7 days ago
Assist clients with targeting strategies for campaigns and RFPs
Onboard and train customers in audience creation, sizing, and analytics
Posted 7 days ago
Execute event logistics for various activities
Manage room reservations and coordinate space
Posted 7 days ago
Lead country payroll operations in Spain
Ensure accurate and high-quality payroll processing