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Business Planning Analyst Entry
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- Manager of Finance Planning & Analytics - Back Off
- The Budget Office is excited to announce an opening for our Business Planning Analyst Entry/Journey.
- While this position builds upon on current understanding of WBS forecasting and planning, you will also learn the monthly close process, master data creation, and general SAP/BPC/BW maintenance.
- Utilizes software tools, such as Excel, SAP, BPC, Power BI and enterprise data warehouse at a high level of proficiency to analyze and forecast financial and work performance, and provides value-added recommendations and support; extracts performance data and calculates metrics from SAP and other tools such as data warehouse, and compares to target.
- Experience developing, planning and reporting on multi- year operational budgets, including Labor and non-labor elements
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