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Top 50 Business Planning Analyst Skills

Below we've compiled a list of the most important skills for a Business Planning Analyst. We ranked the top skills based on the percentage of Business Planning Analyst resumes they appeared on. For example, 15.6% of Business Planning Analyst resumes contained Financial Performance as a skill. Let's find out what skills a Business Planning Analyst actually needs in order to be successful in the workplace.

These are the most important skills for a Business Planning Analyst:

1. Financial Performance

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high Demand
Here's how Financial Performance is used in Business Planning Analyst jobs:
  • Tracked financial performance compared to budget and generated reporting packages for presentation to senior managers and executives.
  • Developed, tracked, and analyzed key operating metrics and financial performance to facilitate management decision-making.
  • Make recommendations on financial performance projections using financial and business knowledge and experience.
  • Initiated variance analyses to provide understanding of operational and financial performance to management.
  • Evaluate and assess existing programs for proficiency and financial performance.
  • Make recommendations to management on financial performance projections.
  • Educated non-finance employees of their roles in Company's financial performance through Lunch and Learn initiatives and other types of presentations.
  • Analyzed and briefed status monthly on earned value financial performance, and reasons for variances.
  • Advised management regarding accounting processes, findings, and financial performance.
  • Prepared monthly and ad-hoc management reports, showing the financial performance and shared the related presentations with the management.

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4 Financial Performance Jobs

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2. Business Development

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high Demand
Here's how Business Development is used in Business Planning Analyst jobs:
  • Evaluated global markets for business development and merger & acquisition opportunities.
  • Completed research and information management for marketing and business development.
  • Support site management and business development providing Long Range Business Plans for the site and multiple programs.

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3. Financial Statements

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high Demand
Here's how Financial Statements is used in Business Planning Analyst jobs:
  • Conducted analyzing of Financial Statements and associated risks opportunities to provide understanding of financial performance to internal and external stakeholders.
  • Analyzed Financial Statements and associated risks/opportunities to provide visibility of financial performance to internal/external stakeholders.
  • Analyzed and reconciled Space Program weekly financial statements for reporting associated risk and opportunities.
  • Initiated analysis of financial statements and associated risks and opportunities.
  • Conduct variance analysis of financial statements and associated risks/opportunities.
  • Lead analysis of financial statements and associated risks.
  • Programmed special projects for the marketing division including programs to calculate and produce financial statements for our multi-division corporation.

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4. Variance Analysis

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high Demand
Here's how Variance Analysis is used in Business Planning Analyst jobs:
  • Prepared budgets, forecasts and variance analysis related to cost / schedule integration, using earned-value management criteria and automated tools.
  • Prepared monthly variance analysis and management of program cost performance and compilation and presentation of Program Management reviews and analyses.
  • Managed general services budget including analyzing financial data to prepare monthly variance analysis and assess risks and opportunities.
  • Prepare and present comprehensive briefings to Division management on Budget/Estimates at Completion/Variance analysis and coordinate corrective action.
  • Prepared variance analysis and summarized commentary explanations with respect to quarterly line entries in SAP.
  • Developed monthly reporting of budget performance including variance analysis, year-end spend and rate forecast.
  • Monitored performance data on daily basis and provided variance analysis to better alignment strategic initiatives.
  • Developed reviews, analyzed and maintained cost and/or schedule performance baselines and variance analysis.
  • Created and distributed monthly financial reports and variance analysis.
  • Provided variance analysis for cost fluctuations.
  • Performed variance analysis, as necessary.
  • Prepared monthly and yearly variance analysis.
  • Investigated historical and forecast data to perform trend, risk, and variance analysis for key financial decisions and problem resolution.
  • Profit and loss included timely forecasting and budgeting for the programs, cost variance analysis, and program reporting development.
  • Create variance analysis, status reports, and performance charts in the Cost Systems (C/SCS).
  • Investigated historical and forecast data to perform trend, risk, and variance analysis.
  • Performed monthly and quarterly variance analysis and provide risks and opportunities to the forecast.
  • Create and pull queries from multiple databases for variance analysis and financial reporting.
  • Created Financial reports and Variance Analysis for NASA Responsible for documenting Information Systems Financial Processing
  • Provided monthly and ad-hoc variance analysis to management team.

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3 Variance Analysis Jobs

No jobs at selected location

5. EAC

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high Demand
Here's how EAC is used in Business Planning Analyst jobs:
  • Facilitate issue resolution between business units and finance system applications to reach a common approach.
  • Developed and maintain financial forecast for each business managed.
  • Created, implemented, and maintained a Visibility Board on the SharePoint used by all Fort Walton Beach Cost Account Managers.
  • Provided content creation and curating for more than 5 community zones of content featuring more than 10 villages/towns in each.
  • Integrated Program EAC's (Estimates at Completion) and performed analysis of EAC's for the Chinook program.
  • Prepared reports and analysis in support of strategic planning, annual planning and forecasting/Estimate-At-Complete (EAC) updates.
  • Forecast weekly sales of all items to ensure each item is in stock in over 1800 stores.
  • Write SQL query to retrieve processing volume for each revenue/cost items associated with newly approved merchant accounts.
  • Supported Huntington Beach and Boeing Houston initiatives concerning SE Schedules' infrastructure, reporting and visibility.
  • Developed and updated long-range business, staffing and resource plans for each business manager and staffs.
  • Conduct periodic meetings with various members of each management team to Review cost center spending.
  • Build strategies to proactively replenish key products and quickly react to in-stock problems.
  • Assisted in the development of program Estimates at Completion (EAC).
  • Participated in a LEAN workshop to improve and streamline EAC process.
  • Evaluate and determine in stock levels of each item.
  • Developed and consolidated Estimates at Completion (EACs) and financial and/or resource forecasts.
  • Developed resource forecasts and/ or Estimates at Completion (EACs) for senior management.
  • Initiate analysis of resource forecasts and financial EACs.
  • Performed grass roots program EACs.
  • Assessed collection and distribution performance for east division and each region and identified possible method to lower cost by variances analysis.

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6. Business Units

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high Demand
Here's how Business Units is used in Business Planning Analyst jobs:
  • Participated in projects and teams across departments and business units to identify process improvements.
  • Coordinated across multiple business units and sites for metrics analysis and reporting.
  • Plan and deliver communications/plans with business units within Supply Chain on transitions and completion in accordance of time frames.
  • Created capacity plans for 25 business units that resulted in redundancy and waste saving of $5MM/year.
  • Created and billed invoices for Delivery Spares for multiple business units using Government Wide Area Workflow website and MOCAS Data Retrieval.
  • Facilitated business reviews for multi-million dollar strategies that were proposed by Strategic Business Units' (SBU) heads.
  • Work closley with the accounting team to reconcile accounts for different business units in JD Edwards GL system.
  • Developed, managed, and owned deliverables of global business units project plans.
  • Worked with business units to improve processes to enhance cycle times and efficiencies.

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3 Business Units Jobs

No jobs at selected location

7. Project Management

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high Demand
Here's how Project Management is used in Business Planning Analyst jobs:
  • Delivered requirements, request for proposal and business case for Project Management Information System.
  • Monitored/analyzed cost infrastructure through pricing decisions and key components of project management.
  • Support manufacturing initiatives with project management and finance and Lean support.
  • Project management development increasing productivity and profitability within tight deadlines.
  • Support the manufacturing of the Boeing 737NG Airplane with cost management, business plan creation and support and project management.
  • Obtained my formal project management training and ran a variety of projects in support of the Corporate Planning department.
  • Partner with Database Administrator to develop and enhance the processes and reporting for project management database.
  • Project management, coordinating with multiple departments to procure product and deliver to end-user.
  • Serve an instrumental role in the project management of bank acquisition related activities.
  • Project Management * Developed a contingency planning manual for a client in Africa.
  • Implemented principles and best practices within the Finance organization for Project Management.
  • Project management lead for IT projects.
  • Project Management Best Practice (PMBP) Focal, IRC Finance for the 2014 Team Execution Plan (TEP) review.
  • Provide analytical and project management support to strategic Commercial Bank & Government Banking projects and initiatives.
  • Performed project management duties for multi-million dollar control accounts.
  • Right hand to ComEd CFO providing operational excellence, business planning, coordination and project management support.

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2 Project Management Jobs

No jobs at selected location

8. Resource Forecasts

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high Demand
Here's how Resource Forecasts is used in Business Planning Analyst jobs:
  • Reconciled data from multiple sources, perform general support of financial resource forecasts and estimates at completion for assigned business units.
  • Maintained and report on operating budgets, resource forecasts, and schedules.
  • Supported analysis of financial and resource forecasts and Estimates at Completion (EACs) that ultimately drove Company's profitability.
  • Supported the integration and analysis of Estimates at Completion (EACs) and financial and/or resource forecasts.
  • Perform financial and resource forecasts, Estimates at Completion (EACs), and Estimates to Completion (ETCs).

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9. Business Requirements

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high Demand
Here's how Business Requirements is used in Business Planning Analyst jobs:
  • Gathered the functional and business requirements by conducting JAD sessions and participatory Design Sessions involving major leads from the Technical Department.
  • Developed new processes/policies, documented business requirements, and tools in pursuit of business process redesign and helped minimize organizational cost.
  • Created business requirements for software solutions and business cases to validate business needs.
  • Lead and develop business requirements and document processes.
  • Used understanding of the business processes, technology, project planning, and translation of business requirements for SAP solutions.
  • Defined and documented business requirements for the development of the first customer service workstation for the MetLife call center.
  • Acted as liaison to Support Systems Group Staff providing customer specific business requirements for system changes.
  • Elicited and gathered the business requirements from the customer and the associated service stakeholders.
  • Gather and document business requirements, work flows, and standard operating procedures.
  • Elicited and documented business requirements for the development of a Data Mart.
  • Assisted in the creation of Business Requirements and Functional Requirements.
  • Involved in Business requirements and status review meetings.
  • Experience in high-level business requirements capture and analysis to ensure effective execution.
  • Key Projects completed: Business requirements and user acceptance of Seibel CRM solution for call center and back office.

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10. Process Improvement

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high Demand
Here's how Process Improvement is used in Business Planning Analyst jobs:
  • Mastered the Retailer Process Improvement Dollar-Impact Quantification process and coordinated with other analysts to build projections of data impact on projects.
  • Supported the identification of opportunities for process improvement, management control of work or automation.
  • Identified opportunities for process improvement; define and document processes and procedures as appropriate.
  • Identify opportunities for business process improvement and initiates projects to make improvements.
  • Initiate and lead business process management teams to automate system process improvements.
  • Directed design, development, and implementation of organizational process improvements.
  • Process Improvements documented and implemented across teams.
  • Provided lean process improvement strategy.
  • Served as lead on process improvement team on adjustments to the proposal critical path schedule for early delivery to customers.
  • Led the Basis of Estimate (BOE) process and instituted multiple process improvements with analysts from across the company.
  • Reconcile data discrepancies and corrects errors, and leads process improvement teams to streamline processes.
  • Managed 22 billing process improvement projects in response to Internal Audit review.
  • Process Improvement Team Leader; Integrated Product Team member and participant.
  • Developed, staffed and directed a new process improvement function.
  • Key member of Business Operations Baseline Process Improvement Team.
  • Drive toward continuous process improvement on global processes.
  • Drive cost reduction through negotiations and process improvements.
  • Analyzed data, identified negative trends and developed process improvements to decrease mischarging which resulted in $1.5 million savings.
  • Create SOPs, checklists, and data dictionaries for process improvements and training.
  • Provided system/process improvement Solidified the process in which partial charge-offs are assessed Compile and analyze data for monthly meetings with upper management

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11. ERP

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high Demand
Here's how ERP is used in Business Planning Analyst jobs:
  • Consolidate data from accounting- sales- marketing- operations and other departments to be interpreted in financial terms.
  • Developed and interpreted detailed analysis spreadsheets to identify trends and develop quarterly forecasts assessments.
  • Assisted in creating sales and business presentations using Microsoft PowerPoint.
  • Provided more in-depth project data interpretation to help project managers
  • Developed and automated an inventory and forecasting system that worked with one of our largest customer's ERP system.
  • Developed, integrated, analyzed and updated forecasts for a statement of work with cross enterprise coordination.
  • Partnered with IT to evaluate and select a new ERP system; implementation to begin early 2015.
  • Led implementation of planning and ERP system, as Subject Matter Expert, expanding end-user tools.
  • Provide quarterly PowerPoint presentations updating my functions on their department and the Company's performance.
  • Tested and managed customer accounts to integrate systems and share data with enterprise applications.
  • Lead Business Analyst for enterprise server and solution division.
  • Managed supply chain fulfillment operations for the Enterprise Business.
  • Export Oracle ERP Plan and converting to factory communication.
  • Export Access data, load into Oracle ERP.
  • Led market data, financial analysis and provided written findings and recommendations to support the closure of an underperforming outpatient location.
  • Forecasted quarterly manpower staffing demand in support of enterprise upper management reviews.
  • Designed spreadsheets and PowerPoint presentations.
  • Processed customer sales and inventory data into enterprise systems via EDI or Internet.
  • Served as finance focal for conversion to Syspro ERP.
  • design, CIO'S Office Developed and presented to senior management a business case for seeking Enterprise funding of $158k.

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2 ERP Jobs

No jobs at selected location

12. EVM

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high Demand
Here's how EVM is used in Business Planning Analyst jobs:
  • Supported the B1 Program, with cost and schedule requirements utilizing earned value (EVMS) Earned Value Management System guidelines.
  • Integrated multiple subcontractor Open Plan and Microsoft Project schedule file for weekly status and Earned Value Management (EVM) reporting.
  • Established budget baseline and measured performance with weekly Earned Value Management (EVM) for first of kind In-Service Support Contract.
  • Exposed to weekly-earned value management (EVM), Estimate to Complete (EAC) and scheduling processes.
  • Apply knowledge of Earned Value Management (EVM) to ensure Boeing F-22 compliance with government guidelines.
  • Trained Business analysts in the Cost Tool (Cobra) to handle EVM Requirements.
  • Managed work packages, budgets, and Earned Value Management Systems (EVMS).
  • Maintained Monthly Charge Plans, Forecast and Cost / Schedule of EVM Matrices.
  • Supported EVM implementation plan and PRO-5065 revision for BCA EVM Program start-ups.
  • Maintained accurate reports and new user accounts for Online EVM CAM Notebook.
  • Generate monthly Earned Value Management (EVMS) Reporting for major programs.
  • Lead EVM reporting and activities for various BDS FWB Programs/teams.
  • Update daily metrics in support of weekly EVM process.
  • Earned the EVM Gold Medallion certification.
  • Provide monthly EVMS on the GPS IIF SV production of NDU, FSDU and L-Bands Units.
  • Maintained and analyzed EVM data (Budgets, Performance, Actuals) for the Avionics Integrated Product Team.
  • Provided CAM and IPT EVMS training Support the coordination of the GMR program cost baseline.
  • Prepare Weekly EVM for International Apache Programs and Quarterly EACs.
  • Experience with Vista Plus, EAS PeopleSoft, Cognos/EFBI, CLAS, FPCR and CCS; also familiar with EVM principles.
  • Participate in JSRs( Joint Surveillance Reviews ).Review EVM Control Account Health Metrics.

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13. Supply Chain

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high Demand
Here's how Supply Chain is used in Business Planning Analyst jobs:
  • Led cross-functional team in identifying and resolving supply chain issues related to assorted item management.
  • Created and delivered educational literature featuring major cost elements of the supply chain.
  • Managed design schedules, budgets, financial reviews, risk management, process improvement programs, supply chain and trend evaluation.
  • Managed distribution, supply chain, and inventory flow for automotive electronics, wax/polish, maintenance and accessories business.
  • Supported over 30 buildings including 6 separate types of operations in the fulfillment supply chain process.
  • Managed inventory flow and replenishment throughout all parts of the supply chain across 1,800 stores nationwide.
  • Implemented new business processes to coordinate the entire supply chain in conjunction with the system capabilities.
  • Served as the department Supply Chain and Segmentation captain, driving initiatives to optimize expenses.
  • Managed the impact of reporting and data transitions through supply chain system releases.
  • Manage all aspects of Target's supply chain for Pain Relief and Vitamins.
  • Awarded certification in all four modules in the Supply Chain Planning System.
  • Promoted from roles as Business Planning Analyst III and Supply Chain Planner.
  • Enabled customer feedback through various channels to improve supply chain management.
  • Understand the external environment within assigned area of supply chain.
  • Championed/implemented a sales history analysis process, improved Target Minneapolis forecasting and allocation accuracy, and maximized supply chain impact.
  • Provided analytical expertise and technical project management to support supply chains for the North American Regional Planning Hub and its partners.
  • Supply Chain Department Responsible for planning, scheduling and coordinating demand/supply management for Software and Hardware Products for Europe Region.
  • Helped contractor processes compliance in accordance with global supply chain and Apps Services programs.
  • Optimized supply chain opportunities forecasted to save $600K annually.
  • Managed all supply chain functions for a top 5 customer.

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2 Supply Chain Jobs

No jobs at selected location

14. Strategic Plan

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high Demand
Here's how Strategic Plan is used in Business Planning Analyst jobs:
  • Applied strategic planning, prioritization and time management skills toward consistently achieving critical deadlines while maintaining high quality standards.
  • Coordinated annual Montana Region Board retreats with educational sessions and work sessions to facilitate the regional strategic plans.
  • Coordinated and performed analysis for quarterly cross department strategic planning and reporting process.
  • Developed strategic plans to facilitate baseline recovery.
  • Prepared annual Montana Region Strategic Plan.
  • Performed a broad range of financial and strategic planning activities, capital planning, new investment and business unit performance reviews.
  • Serve as primary liaison with the marketing and finance departments of four divisions for development of first consolidated Strategic Planning process.
  • Implemented strategic plans to expand physical factory capacity by over 300% in a 3 month period.
  • Coordinate business planning activities with hospital departments and assist with the development of the strategic plan.
  • Served as member of division's strategic planning team and supported development of business plans.
  • Initiated proposal on analysis (financial, consumption or consumer) to influence strategic plans.
  • Collaborated with Human Resource to implement strategic plan to meet IT diversity work force objectives.
  • Created DRG reports for six hospitals that helped CFO draft Annual Financial Strategic Plan.
  • Update and implement the capital strategic plan for the Authority.
  • Participated in two strategic plan sessions at 3M Austin.
  • Assist in the preparation of five-year strategic plan.
  • Provided senior onsite management to support strategic planning and integration of Analysis mission requirements.
  • Developed strategic plans using financial indices.
  • Review companywide strategies with the senior management to ensure alignment with the Strategic Plan.
  • Advised sales teams on strategic plans to improve trade efficiencies.

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15. Performance Reports

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average Demand
Here's how Performance Reports is used in Business Planning Analyst jobs:
  • Updated/integrated all the required financial performance reports i.e.
  • Run routine weekly/monthly performance reports.
  • Extracted data and compile routine performance reports, reconcile data discrepancies, correct inconsistencies when possible and analyze rate change impacts.
  • Compile data from multiple sources and develops performance reports with opportunities to collaborate with program managers and leadership.
  • Studied performance indicators, EBIT, Net revenue, prepare performance reports for top management.
  • Compiled data from multiple sources and business systems to develop performance reports and insight.
  • Extract data and compile routine performance reports and assists with preparing variance analyses.
  • Compile data from multiple sources and develop performance reports.
  • Extract data and compile performance reports.
  • Prepare monthly financial performance reports, quarterly forecasts, and ad hoc reports and analysis.
  • Prepared Cost Performance Reports (CPRs) for delivery to the customer.
  • Prepared and analyzed Risks and Opportunities for Cost Performance Reports and EACs.

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1 Performance Reports Jobs

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16. Business Cases

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average Demand
Here's how Business Cases is used in Business Planning Analyst jobs:
  • Performed financial and economic analysis on various business cases and new applications i.e.
  • Developed strategic plans and business cases resulting in successful business growth.
  • Prepared, processed, and tracked global business cases fostering BU and executive alignment.
  • Analyzed business opportunities by assimilating strategic plans and business cases using appropriate financial indices.
  • Lead development of strategic plans and business cases using appropriate financial indices.

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17. Data Analysis

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average Demand
Here's how Data Analysis is used in Business Planning Analyst jobs:
  • Provided written data analysis and reports for Access Business Group using critical, time sensitive information received from numerous data vendors.
  • Performed data analysis in order to highlight useful information, suggest conclusions, and support decision-making.
  • Conducted data analysis and participated in sales strategy planning.
  • Created reports and spreadsheets summarizing data analysis.
  • Used SQL queries to extract data from different databases including testing and production for data validation and data analysis.
  • Executed data analysis, spreadsheet updates, gathering of supporting documents, and system information updates.
  • Collected, compiled, and documented source data in support of rate and overhead data analysis.
  • Completed research, data analysis, and background information for business plans.
  • Developed business segment requirements, created new overhead cost and chargeline structures and performed data analysis.
  • Provide analytical support for ad hoc data analysis, data extraction, report creation and data presentation.

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18. SQL

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average Demand
Here's how SQL is used in Business Planning Analyst jobs:
  • Utilized SQL queries to pull data for testing.
  • Prepare ad-hoc reports using SQL data retrieval, pivot table analysis & additional ETL tools.

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5 SQL Jobs

No jobs at selected location

19. Key Performance Indicators

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average Demand
Here's how Key Performance Indicators is used in Business Planning Analyst jobs:
  • Understand customer requirements, coordinate local operations and support groups to maintain key performance indicators at target.
  • Administered capacity plans, operational budgets, and key performance indicators for senior management.
  • Tracked and analyzed key performance indicators for special programs.
  • Maintained management Key Performance Indicators.
  • Identified Key Performance Indicators (KPI's) in the development of scorecard tracking for key business initiatives.
  • Reported directly to Chief Executive Officer on current progress of meeting strategic objectives and Key Performance Indicators.
  • Managed, analyzed, and reported Area Key Performance Indicators (KPI's).
  • Key performance indicators were tracking to ascertain the health of a given work area.
  • Plan, monitor and measure progress of established Key Performance Indicators.

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20. Cost Savings

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average Demand
Here's how Cost Savings is used in Business Planning Analyst jobs:
  • Provided analysis of results versus plan, trends analysis and identified cost savings opportunities.
  • Managed various work groups and oversaw numerous cost savings and performance improvement initiatives.
  • Advised procurement analyst and project management on cost savings to save the company millions in future budgets and EAC reserves.
  • Identified and communicated cost savings of $35 million to IT customers in 2015 aligned to meet Boeing IT Affordability.
  • Utilized Six Sigma methodology in developing labor utilization strategies, yielding an annual cost savings of 37%.
  • Contribute to ACE Gold to improve best practices, problem resolution, safety, and cost savings.
  • Project lead for Scaling for Growth project with $1.7 million cost savings in freight fees.
  • Analyze supply chain and storage expenses for all items to optimize cost savings.
  • Led various cost savings initiatives.
  • Identified and implemented financial process reengineering to increase cost savings.

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21. IPT

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average Demand
Here's how IPT is used in Business Planning Analyst jobs:
  • Manage estimates for existing programs and new proposals, including generating task descriptions and corresponding rational and justification.
  • Compiled monthly summaries of inventory receipts and category spending for review by department manager.
  • Managed profitable subscription agency business by negotiating higher than normal remittance rates.
  • Directed the development and execution of the functional level staffing plans for Boeing Mesa's Chief Apache Engineer and IPT leads.
  • Present and accountable for the weekly IPT schedule review, as well as monthly program management review.
  • Lead scheduler for Mobile Satellite Venture (MSV) Commercial Business Integrated Product Team (IPT).
  • Construct test scripts for Resupply Transportation process to assist in verifying the upgrade of SAP R/3 functionality.
  • Created and ran use cases and scripts to determine whether systems were functioning as designed.
  • Build test scripts and manage system testing for the configuration, modifications, and reports.
  • Guided IPT engineers in baseline schedule development, budget planning, and Earned Value Performance.
  • Assisted in managing the receipts of Small Appliances for 1800 Target stores and Target.com.
  • Generated and monitored IPT performance to the Long Range Business Plan (LRBP).
  • Provided estimating support to Integrated Product Team (IPT) leaders.
  • Drafted test scripts and performed user-acceptance testing for RDF application upgrade.
  • Managed receipts and inventory of three businesses in the T.V.
  • Supported 777X Wing IPT and Core Financial Operations teams.
  • Formulate and administer specific EVM guidance to the Business Management, Financial Operations and Engineering Integrated Product Teams (IPTs).
  • Forecasted monthly and annual receipt flow of basic replenishment merchandise programs by account.
  • Reconciled cost and pricing data submittals prior to distributing to the IPT.
  • Maintained CCNs for all Integrated Product Teams (IPTs) on GMD.

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22. Monthly Basis

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average Demand
Here's how Monthly Basis is used in Business Planning Analyst jobs:
  • Analyzed business performance and developed short-term business plans to achieve $85 million in revenue on a monthly basis.
  • Maintained time, resource cost and overall project cost analysis to project leader on a monthly basis.
  • Presented the companies entire order status to our Business Head on a monthly basis.
  • Meet with the Department Heads on a monthly basis to discuss and analyze variances.
  • Provide forecast data on Orders and Sales on a monthly basis to financial planning.
  • Manage and update budget forecasts in SIFT system on a monthly basis.
  • Present the data on a monthly basis to the planning team.
  • Reported to management plan-vs-actual status of resources on monthly basis.
  • Prepared sales forecast on a weekly and monthly basis.
  • Track sales performance and KPIs on a daily, weekly, and monthly basis.

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23. Inventory Control

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Here's how Inventory Control is used in Business Planning Analyst jobs:
  • Performed Inventory control of obsolete and outdated equipment.
  • Communicate status of orders to the customer if there is any problems, Inventory control.

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24. Special Projects

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Here's how Special Projects is used in Business Planning Analyst jobs:
  • Performed scenario based modeling for senior leadership and special projects.
  • Prepare month end close, journal entries and account reconciliation, plus monthly reporting and special projects.
  • Performed special projects such as: * Maintained/Administered the Finance SharePoint.
  • Assist with 1st quarter forecast and special projects.
  • Managed special projects as time allowed.
  • Manage workload and meet challenging deadlines.Executive Assistant / Special ProjectsAs part of the Project Team, research and gather business information.

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25. Annual Budget

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average Demand
Here's how Annual Budget is used in Business Planning Analyst jobs:
  • Develop operational and strategic staffing models instrumental in determining headcount and annual budget.
  • Prepared monthly budget performance and annual budgeting process presentations.
  • Establish, maintain, and report annual budget spreads including weekly and monthly financial tracking and cost analysis reports.
  • Coordinated and produced the annual budget for the $300 million American Isuzu Parts Distribution Network (AIPDN).
  • Establish annual budget objective volumes and long range plans for individual channels, markets and retailers in U.S.
  • Prepared the annual budget and targets for the company and functions within.
  • Assisted the Vice President of Finance in the annual budget preparation process.
  • Performed monthly actual, annual budget & periodic forecast analysis.
  • Managed annual budgets of over $174 million.
  • Prepared the annual budget and revised quarterly.
  • Analyzed, forecasted, budgeted over 30 million dollar annual budget for Product Support Team on the International Space Station Program.
  • Lead the mid-term 3 year budgeting cycle as well as annual budgeting for a 1 billion dollar portfolio.
  • Prepare annual budget of $275M and update latest estimates and monthly forecasts.

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26. Cam

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average Demand
Here's how Cam is used in Business Planning Analyst jobs:
  • Created and updated reports to measure effectiveness of marketing campaigns.
  • Design and implement effective marketing and advertising campaigns.
  • Updated and created on demand battle rhythm for Electronic Notebook offering on demand CAM support.
  • Support included data requirements, interviewing scheduling, CAM and junior analyst audit training.
  • Act as a surrogate Chinook cost account manager (CAM) supporting senior manager.
  • Analyze sales forecasts to determine the correct time for launching campaigns.
  • Conduct CAM workshops and data traces focused on EVM practices.
  • Model became a standard Program-wide tool during Change Board Meetings.
  • Provided financial support to Control Account Manager (CAM).
  • Worked at company's corporate campus in demand planning.
  • Participate on electronic Control Account Management (eCAM) Notebook Team to continuously improve electronic data management for control account managers.
  • Realized significant savings of analyst and CAM labor through elimination of redundant review and summarization efforts.
  • Managed a multi-million dollar camera, camcorder and camera accessory business.
  • Provided assistance to Management (Site Leader, Program Managers and CAMs) in analysis of IMICS charts and data.
  • Provided assistance to Cost Account Managers (CAMs) in analysis of Monthly Cost Review charts and backup data.
  • Coordinated with CAMs on 4-Panel requests for Management Reserve (MR) funding or Return to MR requests.
  • Provide impromptu financial reporting for CAM's monthly and weekly cost deliverables.
  • Assisted CAMs with VAR/EAC tool issues, researched variances.
  • Coordinated with Growthink the exit strategy for eyeCam
  • Conducted discussions with Emanus LLC, Hard Rock Partners, Marqera and Intellectual Ventures for sale of eyeCam.

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27. Executive Management

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Here's how Executive Management is used in Business Planning Analyst jobs:
  • Created Standard deck of Financial Performance charts and procedures and implemented monthly reporting process to Executive Management.
  • Worked closely with executive management on annual division budgets, mergers/acquisitions and investor relations.
  • Developed and delivered presentations of divisional financial results to executive management.
  • Facilitated monthly Capital Review Board meetings for presentation to executive management.
  • Coordinated monthly reporting and presented to senior and executive management.
  • Created monthly presentations for executive management that detailed portfolio performance.
  • Prepared semiannual operating budgets for executive management.
  • Worked with executive management to improve the flexibility of the model to anticipate drops / increases in sales and other variables.
  • Completed special analyses of ROE, cash flow, under performing assets, and competitive position for presentation to executive management.

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28. Cost Analysis

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Here's how Cost Analysis is used in Business Planning Analyst jobs:
  • Preformed cost analysis on products to provide maximum profitability for Designers and Managers.
  • Provide cost analysis for manufacturing departments.
  • Administered Planning and Budgeting cycles on a 1-2 year tactical basis including: project prioritization, metrics validation, and cost analysis
  • Advised senior management on negative budgetary trends in product the line based on timely cost analysis and projected sales trends.
  • Developed and analyzed financial cost analysis for aircraft program contracts ($30-$70MM).
  • Perform cost analysis by creating and extracting reports from various accounting and finance systems.
  • Finance focal for performance and cost analysis on 10+ government contracts.
  • Develop ad-hoc workforce and cost analysis for divisional initiatives.

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29. Market Share

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Here's how Market Share is used in Business Planning Analyst jobs:
  • Support business planning group by providing reporting and analysis on performance measures including market share, market demand and competitor evaluations.
  • Presented findings and recommendations to administration and boards based upon market share data and market survey data.
  • Conducted market share and Fair share analysis to create targets and track effectiveness of marketing strategies.
  • Developed Yearly Fiscal Volume Demand Plan and Market Share goals for all market segments.
  • Reported monthly and quarterly on financials, sales volumes, revenue, margins and market share.

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30. Management System

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Here's how Management System is used in Business Planning Analyst jobs:
  • Designed and implemented records management systems used to house records required for auditing purposes.
  • Added new products to Quantitative Risk Management system (QRM) and to the QRM List of Values spreadsheet in Excel.
  • Train employees within my functions on the use of the Novartis Information Management System (NIMS) and SAP system.
  • Coordinated training logistics for cost management system for all finance managers and employees to monitor and reduce controllable costs.
  • Develop, maintain, and update Flight Test Earned Value Management System Event Databases & corresponding integrated schedules.
  • Assisted the business team to finalize on the build vs buy decision for the inventory management system.
  • Maintained the Resource Management System (RMS) and provided backup for the Opportunity Management Database.
  • Worked and engaged IPT Analysts in the Earned Value Management System baseline goals.
  • Earned Value Management System used on contracts.
  • Received appointment as the management system process advisor, responsible for managing annual MSP calendar activities and processes.
  • Cabin Network Applications, E-logbook System, Electronic Flight Bag, Airplane Health Management System and etc.

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31. Market Research

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Here's how Market Research is used in Business Planning Analyst jobs:
  • Market Research Coordinator Developed process for extracting facility data for comparative analysis to state and national data for Market Share reports.
  • Provided market research, application/integration strategy, and brand assets to support community partnerships.
  • Leveraged syndicated market research or led custom primary research with business analysts and IT to provide actionable insights.
  • Conducted market research to identify new target markets and determine requirements for new products.
  • Developed marketing strategies, evaluated competition and performed market research to determine required government licenses and permits to operate locally.
  • Conducted market research and competitive benchmarking studies to support new business opportunities.
  • Utilized industry reports, market research and owner insight to create projected plans and assess risks to determine success factors.
  • Market Research Researched ad-hoc business analysis reports that supported whether we would merge with another health system.

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32. Trend Analysis

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Here's how Trend Analysis is used in Business Planning Analyst jobs:
  • Used statistical analysis, simulations, trend analysis and other methods of analysis to determine if key metrics are on track.
  • Utilize historical and forecast data to demonstrate trend analysis, earned value management, variance analysis and risk assessments.
  • Completed weekly trend analysis for accounts to track the planned sales versus the actual sales.

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33. SME

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Here's how SME is used in Business Planning Analyst jobs:
  • Initiate detailed analysis in support of risk assessments and contingency/recovery plans, and make recommendations to budget/schedule owner.
  • Collaborated and communicated with senior management, group chiefs, office chiefs, and other NGA personnel to provide management assessments.
  • Collected and used archived and forecast data to perform trend analysis, earned-value management, variance analyses, and risk assessments.
  • Create and modify Contractor Performance Assessment Reports (CPAR) for internal leadership team, in preparation of hosting internal reviews.
  • Support all financial aspects of the PSME spend, including monthly closings, budget and forecast preparation and special projects.
  • Addressed strategic business planning, market research / assessment, product line performance, competitive intelligence and new business development.
  • Advised colleagues at facilities nationwide on resolving technical & user issue while serving as SME on COBRA financial reporting.
  • Used historical and forecast data to perform trend analyses, variance analyses and risk assessments.
  • Created Market Assessment reports for six member hospitals revealed .7 million in business growth potential.
  • Represent Houston Overhead Rates Management on ICM Site Assessment Team and Manage the VSP.
  • Used to establish timing benchmarks for quantifying employee productivity and to make staffing assessments.
  • Developed integrated cost, schedule and resource plans, provided assessments and reported performance.
  • Perform assessments and validations of system fee schedule, contract, and benefit configuration.
  • Supported Cost Account Managers in budget base-lining, performance assessment and Variance Analysis.
  • Developed strategic assessments, including SWOT analyses, for products and programs.
  • Identified and resolved business issues through assessment of processes and controls.
  • Perform business requirements gathering, workflow capture, review and documentation, process analysis and functional assessments.
  • Lean Manufacturing Assessment team member innovating reporting to continuously drive annual assessment score growth.
  • Received and became dual licenses from the Ohio state of cosmetologist as a Manager Esthetician and Manicurist.
  • Participate in lease-buy analysis for the IT Finance Competitive Assessment team.

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34. Business Partners

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Here's how Business Partners is used in Business Planning Analyst jobs:
  • Worked closely as liaison with the business partners, finance and technology teams to help budget and update workforce requirements.
  • Ensured business partners understood the financial processes and followed internal guidelines and Standard Operating Procedures.
  • Develop the team to work on more complex analytical projects to help support internal business partners.
  • Maintain working relationships with 80+ vendors, working with these business partners tomaximize margin and profits.

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35. Financial Forecasts

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low Demand
Here's how Financial Forecasts is used in Business Planning Analyst jobs:
  • Assessed business performance and prepared financial forecasts that ensured that integrated costs and schedules were within negotiated parameters.
  • Provided sophisticated financial forecasts, which aid in distinguishing expected profitability and return of investment.
  • Partnered with managers to develop labor and non-labor financial forecasts including opportunities and risks.
  • Created reports and financial forecasts used to support additional funding requests for out-year expenditures.
  • Prepared operating financial forecasts yearly for six operating units.
  • Gathered, compiled, and documented expenditures to complete trend analysis in support of financial forecasts and estimates at completion.
  • Managed & maintained weekly department financial forecasts (OTB management), incorporating current business trends.
  • Develop and update financial forecasts and develop the long range business plan for component repair activity.
  • Prepared departmental/project financial forecasts including year-to-date actuals, overhead expenditures, earnings and staffing levels.
  • Prepare Estimates at Completion (EACs) and inputs into financial forecasts.

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36. Cobra

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Here's how Cobra is used in Business Planning Analyst jobs:
  • Incorporated new / revised Program Directives in Cobra and OPP.
  • Perform Administrative functions in CSPR/Cobra, loaded resources, etc.
  • Calculated Material EV / input percent in Cobra.
  • Integrated OPP to Cobra, performed Global reclassifications, recalculated forecasts, and calculated EV.
  • Managed contract utilizing the Deltek Cobra system and Integrated Cost History System (ICHS).
  • Entered Subcontractor Actuals and EV in Cobra.

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37. Cognos

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Here's how Cognos is used in Business Planning Analyst jobs:
  • Managed material accounts in support of the B1 Program using MCM/COGNOS, and FDW.
  • Run COGNOS Reports when needed.
  • Generated and analyzed weekly, monthly, and seasonal reports for the US Wholesale division using Cognos.
  • Managed Cognos Cubes to update data for reporting purposes.
  • Experience with CSPR, COBRA, Cognos, and EAS.

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38. Financial Models

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Here's how Financial Models is used in Business Planning Analyst jobs:
  • Updated financial models for forecasting and budgeting purposes and worked with other analysts and management to improve accuracy and efficiency.
  • Reduced annual import costs by $2.5Mby successfully developing/evaluating financial models and deciding to bring manufacturing processes in-house.
  • Developed and presented monthly financial models and annual financial plans to senior management.
  • Developed financial models, analyzed data and created metrics that laid the foundation for creating a new finance company within Yamaha.
  • Created and developed client business plans through the use of cost driver and financial models.
  • Experience using Financial Models and use those models to build up a quarterly forecast.
  • Used financial models to forecast the impact of business decisions.

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39. Pivot Tables

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low Demand
Here's how Pivot Tables is used in Business Planning Analyst jobs:
  • Created data files, pivot tables, PowerPoint presentations and charts from various databases; analyzed data for accuracy and completeness.
  • Excel to include the creation of formulas, pivot tables, charts/graphs, etc.
  • Automated and published data in MS Excel using Pivot tables and VB macros.
  • Used knowledge of MS Excel pivot tables and formulas.
  • Used Excel and Access to gather loan level data, reports/pivot tables for upper management, ad hoc.
  • Defined the data sources, data loads and data transformation using Excel, Vlookup and pivot tables.

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40. Monthly Reports

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Here's how Monthly Reports is used in Business Planning Analyst jobs:
  • Designed high-level performance metrics dashboards and generated monthly reports.
  • Provide customer with bi-monthly reports on reimbursable costs consistent with contracts.
  • Streamlined and consolidated the number of sales and inventory monthly reports.
  • Provide ad hoc reporting and responsible for generating and distributing monthly reports on pertinent business data related to current operations.
  • Generated ad hoc and monthly reports in SAS and Excel for AIPDN senior management.
  • Produced weekly and monthly reports to ensure accurate cost collection and analysis.

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41. ROI

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Here's how ROI is used in Business Planning Analyst jobs:
  • Developed ROI tool, gauging Net Present Value, IRR and Payback period of proposed cash-flow scenarios.
  • Conduct ROI analysis on projects, present and document results.
  • Evaluate marketing program cost/benefit analyses, ROI projections, etc.
  • Computed ROI, NPV (net present value), and payback for a $135M fiber build capital project.

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42. SOX

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Here's how SOX is used in Business Planning Analyst jobs:
  • Supported internal/external SOX audit requirements; provided Corporate with financial data required by the State of South Carolina.
  • Developed summary charts per SOX requirements for total IPT roll-up visibility and presentations to management.
  • Assessed, updated and reduced 16% of US customer care SOX internal controls which streamlined audits.
  • Led SOX compliance process, enabling identification and elimination of control weaknesses in several business cycles.
  • Served as single point of contact for external audits and internal SOX audits.
  • Project manager for SOX audit performed by HP on the DIRECTV account.
  • Ensured SOX compliance of orders with quarterly auditing.

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43. HR

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Here's how HR is used in Business Planning Analyst jobs:
  • Automated monthly and weekly reporting to increase efficiency and quality through macro development in excel.
  • Achieved on target annual spending for three business sectors by proactively researching cost saving opportunities
  • Prepared the 5-year business plans, cash, and balance sheet forecast for Chrysler's Electronics Division and Electronics Plants.
  • Managed the demand and supply of the company's high-volume products through EDI (Electronic Data Interchange) processing.
  • Submitted and obtain file permits for all new and updated builds throughout both parks and the three hotels.
  • Offered daily support to fellow interns and HR professionals in an effort to enhance their Excel skill sets.
  • Examined and recommended make-buy decisions and Strength, Weakness, Opportunity, Threat (SWOT) analyses.
  • Improved forecast accuracy through regressive multiplicative time series model, 4.3% average variance.
  • Researched software vendors to address the team's need and evaluated products through trials.
  • Analyzed and prepared subsidiaries formal presentations to Chrysler's Board of Directors.
  • Worked with the FIDIC for our engineering teams throughout the world.
  • Designed advertising monetization strategies for site content and advertisers through collection and analysis of platform data.
  • Discovered new opportunities to optimize the business through analytics and statistical modeling.
  • Constructed P&L Statements, COGS summaries and cost analysis models/templates to evaluate profitability throughout the product development lifecycle.
  • Coordinated planning process, synergizing all individual lines of business and staff agency's plans throughout the organization.
  • Increased forecasting accuracy to be within 2%, through regression and Holts Winters modeling.
  • Led 777 Wichita Division finance team from program startup through initial production.
  • Provided analytical insights into customer behavior, effectiveness of business strategies through ad hoc analysis and special projects
  • Managed Initial skills requirements for contractor staffing on projects (vendor PO set up, PO management thru close).
  • Performed balance sheet reconciliations and prepared various recurring and ad-hoc journal entries to facilitate the three-day close schedule.

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44. Financial Plans

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Here's how Financial Plans is used in Business Planning Analyst jobs:
  • Developed and analyzed intelligible business and financial plans to support fiscal divisions.
  • Developed, integrated, analyzed, documented and presented simple business and financial plans to support the KC-135 Weapons System Program.
  • Analyzed revenue and expense streams to develop annual financial plans, strategic plans, and budgets.
  • Participate the development of Yearly Financial Operating Plan, periodic Forecasts, and Quarterly Financial Plans.
  • Developed, integrated, analyzed, and presented business and financial plans.
  • Prepared financial plans and budgets on a multi-year basis.

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45. Risk Analysis

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low Demand
Here's how Risk Analysis is used in Business Planning Analyst jobs:
  • Developed financial risk analysis and contingency plan.
  • Performed costs benefit and risk analysis for project management and leadership team.
  • Authored market penetration strategy and risk analysis; benchmarked sales structure and prices versus competitors.
  • RISK ANALYSIS Evaluated vendor contracts for client s bankruptcy project to efficiently study the validity of administrative and reclamation claims.
  • Provided cost benefit, risk analysis, and analytical support for facility projects totaling $41 million.
  • Assisted CAMs with creating/updating/analyzing/implementing Estimates at Completion (EACs) including Opportunities and Risk analysis.

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46. Database

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low Demand
Here's how Database is used in Business Planning Analyst jobs:
  • Orchestrated special data management functions that involved retrieval, preparation, processing, manipulation, and analysis of data and databases.
  • Developed metrics database for improving production process efficiency and implemented related plans.
  • Inputted database design and development, database instance monitoring and troubleshooting, and efficient use of database resources (SharePoint)
  • Coordinate Hardware - Software Audits in the Equipment Management Database (EMD), Integrated Schedules Database (IPT).
  • Update the Equipment Management Database with hardware/software information developed from the Change Requests, Contract Letters and DD250 paper.
  • Led efforts to Automate systems and processes through the use of common systems, software, and database tools.
  • Developed and generated A weekly disconnect report to compare data uploaded from the CSD (site databases).
  • Created Access Databases to house historical employee information on performance ratings, VIP, and awards received.
  • Developed Access database to track project metrics improving accuracy and reducing report turnaround time by 75%.
  • Created and maintained numerous Microsoft Access Databases, merging the data into one cohesive reporting structure.
  • Designed databases that measured the sales performances, rate of return, and product demand.
  • Champion the creation of a decentralized project planning database to shorten the budgeting cycle.
  • Developed databases and maintained cost spending history for the business and plant production areas.
  • Reconciled asset database records to balance sheet and expense accounts within SAP.
  • Identified database errors preventing large payroll error and possible law suits.
  • Enter orders received via Fax or EDI into the correct database.
  • Maintain and program the MS Access scheduling database.
  • Implemented report automation from data sources to Access Databases to executive power point presentations.
  • Cataloged and prioritized the relevant sources to facilitate the creation of a comprehensive database.
  • Maintained Named Labor database that provided weekly actual accruals for analysts and CAMs.

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47. Historical Data

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Here's how Historical Data is used in Business Planning Analyst jobs:
  • Established a computerized historical database for future proposals and utilized learning curve concept to validate estimates.
  • Create and prepare forecasting material for North American production by analyzing industry trends and historical data.
  • Developed and maintained fiscal performance measurement/metrics including trend and historical data analyses.
  • Supported managers in quarterly estimate-at-completion using historical data to provide budget guidance.
  • Performed monthly cash forecasts based on scheduled demands and historical data.
  • Used historical data to perform trend and variance analysis.

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48. VBA

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Here's how VBA is used in Business Planning Analyst jobs:
  • Automated daily build trigger report using VBA programming reducing report generation time from 45 minutes to 2 minutes.
  • Automated a weekly part reconciliation report using VBA reducing the report time from 1 hour to 5 minutes.
  • Automated and improved existing reports using excel, vba and business objects.

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49. Weekly Basis

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Here's how Weekly Basis is used in Business Planning Analyst jobs:
  • Analyze statistics on a weekly basis to identify sales trends and increase profitability through accurate forecasts.
  • Submitted invoices to corporate A/P, submitted T & E forms to corporate on a weekly basis.
  • Submitted the Progress Report to the customer on a weekly basis and expedited whenever required.
  • Reported on business on a weekly basis to GMM Director and VP of Global Retail.
  • Presented cost status to Program Manager on a weekly basis to discuss current issues.
  • Documented process and is currently used on a weekly basis.

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50. External Customers

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Here's how External Customers is used in Business Planning Analyst jobs:
  • Established and maintained effective business processes by developing positive partnerships with management, internal employees and external customers.
  • Worked with internal and external customers to forecast requirements and update supporting information as needed.

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Business Planning Analyst Jobs

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20 Most Common Skills For A Business Planning Analyst

Financial Performance

20.0%

Business Development

16.5%

Financial Statements

7.5%

Variance Analysis

7.1%

EAC

5.8%

Business Units

5.6%

Project Management

4.9%

Resource Forecasts

4.8%

Business Requirements

4.8%

Process Improvement

3.6%

ERP

2.8%

EVM

2.7%

Supply Chain

2.2%

Strategic Plan

2.2%

Performance Reports

2.1%

Business Cases

1.6%

Data Analysis

1.5%

SQL

1.4%

Key Performance Indicators

1.4%

Cost Savings

1.4%
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Typical Skill-Sets Required For A Business Planning Analyst

Rank Skill
1 Financial Performance 15.6%
2 Business Development 12.9%
3 Financial Statements 5.8%
4 Variance Analysis 5.5%
5 EAC 4.5%
6 Business Units 4.4%
7 Project Management 3.8%
8 Resource Forecasts 3.8%
9 Business Requirements 3.7%
10 Process Improvement 2.8%
11 ERP 2.2%
12 EVM 2.1%
13 Supply Chain 1.8%
14 Strategic Plan 1.7%
15 Performance Reports 1.6%
16 Business Cases 1.3%
17 Data Analysis 1.2%
18 SQL 1.1%
19 Key Performance Indicators 1.1%
20 Cost Savings 1.1%
21 IPT 1.0%
22 Monthly Basis 1.0%
23 Inventory Control 1.0%
24 Special Projects 1.0%
25 Annual Budget 0.9%
26 Cam 0.9%
27 Executive Management 0.9%
28 Cost Analysis 0.9%
29 Market Share 0.9%
30 Management System 0.8%
31 Market Research 0.8%
32 Trend Analysis 0.8%
33 SME 0.7%
34 Business Partners 0.7%
35 Financial Forecasts 0.7%
36 Cobra 0.7%
37 Cognos 0.7%
38 Financial Models 0.6%
39 Pivot Tables 0.6%
40 Monthly Reports 0.6%
41 ROI 0.6%
42 SOX 0.6%
43 HR 0.6%
44 Financial Plans 0.6%
45 Risk Analysis 0.6%
46 Database 0.5%
47 Historical Data 0.5%
48 VBA 0.5%
49 Weekly Basis 0.5%
50 External Customers 0.5%
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