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  • 3.1
    Pandora Jewelry – Sydney
    21 days ago 21 d
    The Finance Planning & Forecasting Analyst is responsible for controlling the budgeting, forecasting and related processes as… have an exciting opportunity for a Finance Planning & Forecasting Analyst to join an established Finance team, located on Sydney's…
  • 2.0
    Bank of Queensland – Newstead
    26 days ago 26 d
    Balance Sheet Forecasting to join the team. In this role you will support the Manager - Balance Sheet Forecasting to maintain,… develop and run the Bank's Net Interest Income & Balance Sheet Forecasting Models, primarily in QRM, as well as reporting and analysing…
  • 3.6
    CSIRO – Hobart
    11 days ago 11 d
    Add value to the making of useful climate forecasts Multiple positions available in Hobart Apply your skills in a dynamic… for assimilation and assessing the CSIRO Climate Analysis Forecasting and Ensemble (CAFE) System. You will require novel computational…
  • 3.5
    UBS – Sydney
    4 days ago 4 d
    our internal sales teams - Engage in financial modelling, forecasting and financial statement analysis - Participate in marketing…
  • 3.6
    Cummins – Scoresby
    5 days ago 5 d
    distribution of annual financial plans Accumulate monthly forecast information including projection of business opportunities… Working Right. We are seeking a super-star Business Analyst with commercial business partnering focus to join our high…
  • 3.4
    Bupa – Melbourne
    14 days ago 14 d
    the key financial drivers to deliver insightful reporting & forecasting, and assisting with the preparation and delivery of the annual… executive reporting submissions – includes variance commentary, forecast, risks and opportunities Prepare monthly performance reports…
  • 3.3
    Oracle – North Ryde
    5 days ago 5 d
    areas through financial analysis, budgeting, planning and forecasting; to facilitate decision making and future business strategies… , and summarize information for financial plans, operating forecasts, trended future specifications, etc.; on a weekly, monthly…
  • 3.6
    Westpac Group – Bedford Park
    3 days ago 3 d
    technology (i.e., ACD, Predictive Dialler), Call Centre Analysis, Forecasting and statistical methods Ability to translate data driven… ROLE SCOPE: As a Channel analyst you will be a key member of the Group Collections Team within the Group Operations, Property…
  • 3.8
    Unilever – Sydney
    3 days ago 3 d
    (IBP) process and will be responsible for driving turnover forecast accuracy, month end reviews/commentary to deliver insights… PURPOSE: An opportunity now exists for an experienced Finance Analyst to join our growing team in Sydney, CBD. In line with the Unilever…
  • 3.5
    Macquarie Group – Sydney
    6 days ago 6 d
    year-on-year. As a successful Business Intelligence Analyst/Senior Analyst within this team, you will take ownership and accountability… applying statistical concepts and models to develop sales forecasting capabilities and market/customer segmentation to drive business…
  • 3.7
    Diageo – Sydney
    8 days ago 8 d
    compared to forecast Drive Continuous improvement analysing trends and developing insights, through collaborative forecasting with… partnering with the business unit owner and driving improvements in forecast accuracy and bias. Critical to your success will be galvanizing…
  • 2.6
    Oakton – Australia
    today 1 hr
    data analysis, resource forecasting and allocation! As the Operations and Business Planning Analyst you will deliver effective… Resource forecast information. Provide Business Performance Reporting on Key Performance Indicators such as forecast revenue,…
  • 3.4
    Thales – Bendigo
    today 4 hr
    work packages -Resource planning -Status reporting and forecasting to the project team -Participating in bid activities… unique opportunity available for an experienced Cost Schedule Analyst to join our team based in Bendigo. In this busy and challenging…
  • 3.4
    Vormetric – Bendigo
    today 7 hr
    work packages -Resource planning -Status reporting and forecasting to the project team -Participating in bid activities… unique opportunity available for an experienced Cost Schedule Analyst to join our team based in Bendigo. In this busy and challenging…
  • 3.6
    Nestlé – Australia
    today 8 hr
    We’re not just looking for a strong analyst. We’re looking for a strong analyst who has the drive and initiative to help… sales team, and supporting cross functional alignment of sales forecast across Supply Chain and Sales your responsibilities will include…
  • 3.5
    AstraZeneca – Australia
    17 days ago 17 d
    access/reg changes) and initiatives Drive the budget and forecast activity for costs and revenue as well as identifying risks… Finance Analyst 12 month Contract With around 57,500 employees in every corner of the globe, AstraZeneca is a diverse company…
  • 3.7
    Ernst & Young – Australia
    12 days ago 12 d
    recommendations and makes presentations on workforce trends, forecasts, supplies, predicts future skills needed and gaps. Support… tools (e.g., scenario modeling/planning, supply and demand forecasting, trend analysis, predictive modeling) to provide insight…
  • 3.5
    Macquarie Group – Sydney
    19 days ago 19 d
    to capture, track and report accurate costs, benefits and forecasts Management of the PPM tool and associated processes Workforce…
  • 3.7
    EMC – Melbourne
    19 days ago 19 d
    the team is meeting a high level of accuracy Develop robust forecasts and variance analysis for production planning and shift schedules… Manager - Sales Engineering Analysts Key Responsibilities Maintain daily team operations. Help adopt and drive initiatives into…
  • 4.0
    Johnson & Johnson – Sydney
    26 days ago 26 d
    Supporting Promax data and reporting for the team, including forecasting models and share reporting. Ownership of POG excellence… this role: Reporting to the Business Manager, the Sales Analyst is responsible and accountable for supporting the sales team…
  • 3.5
    Macquarie Group – Sydney
    12 days ago 12 d
    to capture, track and report accurate costs, benefits and forecasts Management of the PPM tool and associated processes Workforce… contract management and resource planning. We are seeking a PMO Analyst with a good understanding of PMO and supporting Financials…
  • 4.0
    VMware – Sydney
    18 days ago 18 d
    will include but is not limited to; driving the sub-region forecast cadence, oversee sales discipline and drive improvements for… within ANZ (including weekly Current Quarter Deal Reviews and Forecast meetings, weekly Regional Reviews with APJ or other reviews…
  • 3.6
    Dell – Melbourne
    19 days ago 19 d
    the team is meeting a high level of accuracy Develop robust forecasts and variance analysis for production planning and shift schedules… Manager - Sales Engineering Analysts Key Responsibilities Maintain daily team operations. Help adopt and drive initiatives into…
  • 3.7
    EY – Sydney
    3 days ago 3 d
    with the delivery team track and report costs, benefits and forecasts Drive the analysis/reporting across the program.… manage program level risk issues and dependencies Project forecasting Provide insights to the team. About you: You…
  • 3.2
    TIBCO Software – North Sydney
    4 days ago 4 d
    Maintain operational excellence on a weekly basis by accurate forecasting and information flow to your management team. Maintains… selling, business case definition, ROI analysis, references and analyst data. Cross-collaborate with different departments/divisions…
  • 3.3
    Oracle – North Ryde
    5 days ago 5 d
    prospective and existing customers. Manage sales through forecasting, account resource allocation, account strategy, and planning… maximize overall revenue generation Accurate quarterly forecasting and revenue delivery Required Skills Ability to…
  • 4.0
    Johnson & Johnson – Sydney
    5 days ago 5 d
    Nielsen, IMS, Powerplay, Cognos, SAP) Knowledge of Promax forecasting tool Understanding field CRM systems (ideally Perenso) and… Lead a team of analysts Based in Ultimo Work closely with Leadership Team to influence Be Vital to this role…
  • 3.9
    App Annie – Sydney
    6 days ago 6 d
    customers. Identify customer needs and expectations and forecast its changes over time. Identify and drive new sales opportunities… Development manager, you would develop a strong relationship with analysts, up to the C-level decision makers. By discovering their business…
  • 3.8
    Cisco Systems – Sydney
    5 days ago 5 d
    and report on key performance indicators to determine ROI, forecast alignment, and event metrics. Proactively bring new ideas… Meraki customers, prospective customers, sponsoring partners, analysts, and employees. The ideal candidate will be joining a collaborative…
  • 3.7
    NSW Government – Sydney
    7 days ago 7 d
    relevant approaches and techniques for research, data analysis, forecasting and data visualisation. Essential Requirements/Skills and… relevant approaches and techniques for research, data analysis, forecasting and data visualisation. Please click here to view the Role…
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