IT Functional Analyst - Advanced Planning Job at Ontex Peninsular (Aalst)

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Financial Planning Analyst

As a Financial Analyst at Teradata, you will be responsible for providing compre...

Location

Mexico

Salary:

Not provided

Teradata

Expiration Date

Until further notice

Requirements

BA/BS in Accounting, Finance, Business, Economics, or a highly analytical field (e.g., Engineering, Math, or Computer Science)
2-5 years of relevant experience in Corporate Finance or Finance-related specialties (FP&A), including cross-functional projects
1-2 years of revenue and ARR experience preferred
Advanced proficiency in Microsoft Excel and other Microsoft Office products
Experience with building dashboards in Power BI
Experience with financial modeling and analysis and financial reporting
Experience with month end and quarter end close processes
Familiarity with EPB, Oracle, or other enterprise-level financial management tools
Experience with automation and process improvement
Fluent in English communication (written and verbal)

Job Responsibility

Collect and present financial data for business reviews, planning, reporting, and monthly forecast processes
Prepare and analyze financial forecasts and operating results
Maintain line-level detail for budgets and expenses
Summarize monthly results for business reviews
Monitor spending trends to develop monthly forecasts
Report findings to various groups within the organization
Communicate with business owners about the process
Track spending requests against approved budgets
Perform ad-hoc analysis
Support business owners in reviewing strategic initiatives and justifying spending

Fulltime

Merchandise Planning Analyst

As a Merchandise Planning Analyst, you will bring the financial strategy of our ...

Location

United States , Troy

Salary:

Not provided

Dunham's Sports

Expiration Date

Until further notice

Requirements

1–3+ years of experience in retail planning, allocation, inventory management, or merchandise analysis
Bachelor’s degree in Business, Finance, Statistics, Supply Chain, or a related field
Advanced proficiency in Microsoft Excel (pivot tables, v-lookups, complex formulas) is essential
Strong retail math skills with the ability to translate data into actionable business recommendations
Excellent communication skills, with the ability to present findings to cross-functional partners and senior management

Job Responsibility

Analyze historical performance and current trends to identify risks and opportunities by style, category and department
Create sales and inventory ladder plans (weekly/monthly/quarterly) that align with company budgets
Manage Open-to-Buy (OTB) reports, forecasting receipt flow to ensure optimal inventory levels and maximize inventory turn while minimizing markdowns
Collaborate with Buying teams to develop assortment strategies that marry brand vision with customer needs
Build and maintain comprehensive reporting dashboards tracking key performance indicators (KPIs) such as sell-through, inventory turn, and margin
Partner with Buying and Planning to align inventory needs with sales opportunities

What we offer

Merchandise discount
Health, dental and vision coverage
Prescription plan
Life, STD, LTD Insurance
Vacation and PTO days
401 (K) Savings plan

Fulltime

Community Support Forecasting and Demand Planning Analyst

We are looking for a seasoned Forecasting and Demand Planning Analyst on our Com...

Location

United States

Salary:

168000.00 - 210000.00 USD / Year

Airbnb

Expiration Date

Until further notice

Requirements

10+ years of experience in demand forecasting, capacity planning, workforce analytics, or applied analytics
Bachelor's degree in Mathematics, Statistics, Operations Research, Engineering, Economics, Data Science, or a related quantitative field
Strong foundation in probability, statistics, and optimization
Hands-on experience building and validating forecasting models (time series analysis, exponential smoothing, ARIMA, regression, hypothesis testing) and capacity models (Erlang, queueing theory, service-level and utilization modeling)
Strong understanding of contact center metrics (AHT, ASA, service level, shrinkage, occupancy)
Advanced analytical skills with strong proficiency in Excel, Google Sheets, SQL, Python and data visualization tools such as Tableau
Strong business acumen with the ability to balance cost efficiency and customer experience outcomes
Excellent communication, executive presentation, and stakeholder influence skills
ability to explain complex analytical concepts to non-technical audiences
Comfortable operating in fast-paced, ambiguous, and highly dynamic environments

Job Responsibility

Own short-term, mid-term, and long-term demand forecasting across all Global Operations teams and channels (phone, messaging, email, back-office etc.)
Design, develop, and maintain statistically robust demand forecasting models using time series and machine learning techniques
Perform trend, seasonality, and variance decomposition
detect structural breaks, outliers, and demand anomalies
Quantify forecast uncertainty through confidence intervals, error distributions, and bias analysis
Perform scenario modeling for peak demand periods, product launches, growth initiatives, and unplanned demand events
Continuously assess model performance using statistical accuracy metrics
Establish model governance standards
Research, prototype, and implement new forecasting and optimization techniques
Perform scenario planning and sensitivity analysis to quantify trade-offs between service levels, cost, and utilization

What we offer

Bonus
Equity
Benefits
Employee Travel Credits

Fulltime

Lead Analyst, Advanced Analytics

Airbnb was born in 2007 when two hosts welcomed three guests to their San Franci...

Location

United States

Salary:

164000.00 - 191000.00 USD / Year

Airbnb

Expiration Date

Until further notice

Requirements

8+ years of industry experience in business analytics and a degree (Masters or PhD is a plus) in a quantitative field (e.g., Statistics, Econometrics, Computer Science, Engineering, Mathematics, Data Science, Operations Research)
Have experience supporting Payments teams and/or have worked closely with payments organizations, with demonstrated exposure to multiple payment risk domains such as trust & safety, identity verification, fraud prevention, chargebacks, regulatory compliance, and financial risk management
Expert skills in SQL and expert in at least one programming language for data analysis (Python or R)
Experience with non-experimental causal inference methods, experimentation and machine learning techniques, ideally in a multi-sided platform setting
Working knowledge of schema design and high-dimensional data modeling (ETL framework like Airflow)
Exceptional communication and storytelling skills, you can distill highly technical work (model outputs, experimental results, complex data analyses) into clear, actionable insights for senior leadership and business stakeholders
Ability to work under conditions of ambiguity in a fast-growth, sometimes uncertain and complex environment - comfortable acting with minimal planning, direction, and supervision

Job Responsibility

Generating payment reports and analyzing payment data for insights and performance evaluation
Provide regular updates and reports to management and stakeholders, translating complex technical findings into business-friendly narratives and recommendations for leadership
Assist with analyzing payment performance and health, triaging the issue, and provide recommendation on the best course solution and optimization
Design, execute, and analyze experiments to evaluate the impact of Payment strategies, product changes, and process improvements
You will collaborate on Financial Risk Management including losses, chargebacks and other cost components, and automation of payments processes
Assist with initiatives to optimize the end-to-end payments journey by identifying pain points, friction areas, and improvement opportunities
Collaborate with driving Host and Guest advocacy to enhance payment experience, amplifying voices and addressing concerns with impactful and measurable results
Assist with building new payment strategies to balance financial risk and experience for different seller segments by utilizing advanced data analytics, AI/ML techniques to inform strategic decision-making
Leverage experience across adjacent payment risk domains (trust & safety, identity, fraud, compliance) to bring cross-functional insights and identify systemic patterns or opportunities
Stay abreast of industry trends, emerging technologies, and regulatory changes in the payments landscape

What we offer

bonus
equity
benefits
Employee Travel Credits

Fulltime

Sr Financial Planning Analyst

The Senior FP&A Analyst supports the financial planning, forecasting, reporting,...

Location

United States , Brentwood

Salary:

Not provided

Delek US

Expiration Date

Until further notice

Requirements

4 year / Bachelor's Degree (Required)
In lieu of the above education requirements, an equivalent combination of education and experience may be considered
Four (4) or more years Experience in a related field (Required)
Advanced Excel and financial modeling experience required
Experience with financial systems, ERP platforms, planning tools, Power BI, or other reporting and analytics tools preferred
No Licensure or Certification Required

Job Responsibility

Supports the weekly refining margin forecast process, including updates to key assumptions, price curves, throughput, yield, operating cost, and margin drivers
Analyzes weekly forecast changes and provides clear explanations of movements in margin, volumes, pricing, operating expenses, and other key financial metrics
Performs monthly reconciliation of forecasted results to actual financial performance, identifying and explaining variances by refinery, product, cost category, and business driver
Partners with Accounting and Refining Operations to validate actual results, investigate discrepancies, and ensure alignment between operational performance and financial reporting
Supports the annual budgeting process for refinery operations, including coordination of assumptions, preparation of budget templates, review of submissions, and consolidation of financial plans
Assists in developing budget and forecast presentations for senior management, including variance commentary, risks and opportunities, and key operational and financial assumptions
Maintains and enhances complex Excel models used for weekly forecasting, monthly reporting, annual budgeting, variance analysis, and ad-hoc financial evaluation
Prepares monthly, quarterly, and annual financial reporting packages for refinery leadership and corporate finance
Conducts variance analysis of financial and operational data, including margin, throughput, yields, pricing, operating expenses, capital spend, and other key refinery performance indicators
Supports ad-hoc financial analysis related to refinery performance, commercial initiatives, cost management, capital projects, turnaround activity, operational changes, and strategic business decisions

What we offer

Up to a 10% match on 401K on your hire start, with a vesting timeline of only one year
Medical benefits that start on day one with a 30% premium rebate annually
Access to the Calm app for FREE
Pay for performance culture
Additional annual incentives through performance management program

Fulltime

Business Analyst Advanced

We are looking for an experienced Business Analyst Advanced to support a client-...

Location

United States , Boston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Significant business analysis experience within financial services, preferably in a client-facing onboarding or change delivery capacity
Strong understanding of trade lifecycle activities, cash movements, and corporate actions across operational processes
Knowledge of custody-related environments and third-party service models is highly valued
Demonstrated ability to manage competing priorities while maintaining accuracy, responsiveness, and stakeholder confidence
Excellent communication and presentation skills, with the ability to interact effectively with clients and senior stakeholders
Hands-on experience with reporting and analytics tools such as Microsoft Excel, PowerPoint, and Tableau
Proven background in planning, due diligence, governance reporting, and cross-functional coordination
Bachelor’s degree preferred, or equivalent practical experience with a substantial track record in relevant business environments

Job Responsibility

Lead third-party onboarding activities from initial assessment through implementation, testing, launch preparation, and post-go-live stabilization
Act as the primary contact for clients and external service partners, translating current operating models into practical future-state onboarding plans
Coordinate closely with product, operations, reference data, testing, and technology teams to define scope, dependencies, and delivery milestones
Oversee connectivity and messaging readiness, including certification planning, issue resolution, and management of non-standard requirements
Monitor testing progress, guide defect triage, and confirm that entry and exit criteria are met before each implementation stage
Produce dashboards, status reporting, and metrics that highlight delivery progress, quality indicators, risks, and key decisions
Identify process gaps and strengthen controls to improve onboarding quality, transparency, and execution consistency
Provide day-to-day direction to offshore support resources, promoting strong service levels, accountability, and collaboration across locations

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

Senior Financial Planning Analyst (FP&A)

GitGuardian is a global cybersecurity scale-up. The company is based in Paris, N...

Location

France , Paris

Salary:

Not provided

GitGuardian

Expiration Date

Until further notice

Requirements

Fluency in English, both written and spoken
a Master's degree in Finance/Audit
3 to 5 years of experience in a similar position
Excel or GSheet advanced skills with proven modeling, analysis and rigor skills
In-depth knowledge of accounting principles
AI-forward mindset: comfort with prompting AI agents, building automations, and a clear-eyed view of AI's key challenges will set you apart.

Job Responsibility

Financial Planning & Analysis: Financial Data Master - you'll be responsible for maintaining our finance data lake, preparing monthly financial reports, and managing budget syncs with key stakeholders to uncover insights and drive action
Forecasting Champion - you'll lead our budgeting, re-forecasting, and long-term planning efforts, including scenario and sensitivity analyses, providing the financial roadmap for our strategic decision-making
KPIs Crusader - you'll be the guardian of our ARR tracking, ensuring the reliability of our north star metric and empowering the business with trusted, actionable financial data
Performance & Strategic Reporting: Strategic Insider - you'll build and continuously enrich our performance dashboards, from headcount and cloud cost monitoring to broader business analytics while always pushing to add new dimensions and deliver deeper insights to our leadership team
Investor Reporting - you'll prepare and structure the financial materials for shareholder updates, ensuring clarity and accuracy of the figures presented
Process Transformation & Automation: Process & Automation - you'll design and build new FP&A processes from the ground up, leveraging AI and automation to eliminate manual workflows and drive efficiency and scalability
Tooling & Insights - you'll actively contribute to benchmarking our FP&A toolstack and drive the migration towards an EPM solution that meets our needs such as real-time data, multi-dimensional analysis, and granular access tailored to the right stakeholders
Cross-functional Collaboration: Collaboration Catalyser - you'll work closely with other teams to identify business growth opportunities and benchmark our performance against industry standards
Strategic Project Support - you'll act as a trusted finance partner for department heads, bringing financial visibility, advising on their trajectory and steering towards the most relevant options for GitGuardian.

What we offer

Package that includes BSPCE
Lunch voucher (Swile)
Sponsored Wellpass (gymlib)
Non-charged health insurance for children (Sidecare / Generali)
Up to €300 to improve your home office set-up
Yearly holiday allowance
Team building: monthly budget dedicated to each employee that you can spend as you wish, with colleagues
Remote policy: hybrid (3 days/week at the office in Paris)
Full, company-wide access to cutting-edge AI tools to stay ahead of the curve
Opportunities for career development in the long term

Fulltime

Material Planning Analyst

We are seeking a hands-on, execution-focused Senior Materials Analyst to partner...

Location

United States , Pittsburgh

Salary:

72000.00 - 104000.00 USD / Year

Aurora Innovation

Expiration Date

Until further notice

Requirements

Bachelor's degree in Supply Chain Management, Business, or related field
3+ years in materials planning, supply planning, or production control within automotive, aerospace, or complex hardware manufacturing
Strong ERP/MRP (Netsuite, SAP, Plex etc) experience with a proven track record of data accuracy and system execution
Advanced skills in Excel, Mode, and/or Power BI for data analysis and dashboarding
High attention to detail and ability to manage large, complex data sets without losing sight of key priorities
Comfortable in an 80% execution / 20% strategy role - thrives on solving daily material availability challenges while contributing to process improvements
Strong communication skills for collaborating with cross-functional teams, especially Operations Program Managers, Procurement, and Production Planning
Ability to work in a fast-paced, changing environment with competing priorities
APICS/ASCM or similar certification is a plus

Job Responsibility

Own short-term material health for assigned programs, ensuring accuracy in ERP and flagging shortages, late POs, or at-risk parts for action by OPMs and Procurement
Maintain and continuously improve material readiness dashboards and trackers using dashboarding tools or spreadsheets
Partner with OPMs to consolidate and validate data for build readiness reviews, material risk assessments, and leadership updates
Execute regular BOM scrub and alignment activities, ensuring ERP data integrity (quantities, lead times, allocations)
Analyze material availability vs. program demand, highlight gaps, and prepare actionable recovery plans
Manage and track engineering change impacts on material requirements, collaborating with OPMs to ensure smooth transitions
Drive recurring operational cadences (weekly readiness reviews, inventory checks, and allocation updates)
Utilize JIRA and Monday to track and follow through on open issues, ensuring closure and accurate status reporting
Support scenario planning by running 'what-if' analyses on material availability and demand shifts
Partner with OPMs on executive and customer-facing reporting, ensuring data is clean, accurate, and presentation-ready

What we offer

Annual bonus
Equity compensation
Benefits

Fulltime

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IT Functional Analyst - Advanced Planning

Job Description

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