120 Scenario Planning Jobs

As an MIS & Finance Professional, your role will involve managing financial data, reporting, and system operations. Your responsibilities will include: - Overseeing the Management Information System (MIS) to ensure smooth functioning. - Preparing financial reports, budgets, and forecasts. - Conducting variance analysis to compare actual performance with budgeted figures. - Assisting in financial modeling, risk assessment, and scenario planning. - Collaborating with cross-functional teams to integrate financial data with operational metrics. The job is full-time and requires in-person work at the specified location.,

Job Purpose Assist in the development of a engineering execution strategy across One Engineering subsystems. Manage the documentation, coordination, and communication of deviations to our strategy through the MOC (Management of Change) process. Coordinate and Manage Process Improvements for Master Scheduling and Capacity Initiatives. SME (Subject Matter Expert) in the overall monthly demand planning cycle. RESPONSIBILITIES: This position is responsible for the following: Subject Matter Expert on the monthly planning cycle including monthly validation of the demand report reviewing scope, project specific details, engineering demand, site strategies, and One Engineering subsystem strategies. ...

As a Technical Business Analyst for UCRM Core, your role involves designing, developing, and enhancing software using various engineering methodologies to provide business, platform, and technology capabilities for customers and colleagues. Key Responsibilities: - Possess university qualifications in Computing or Technology related subjects. - Demonstrate expertise in Salesforce Technical Knowledge combined with Business Analysis skills. - Utilize hands-on experience with Jira tool for tasks such as creating JIRA Board, Stories, Tasks, Issues, managing Sprints, Backlogs, Scopes, and Spillovers. - Collaborate with the development team to create solutions aligning with business requirements an...

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Anaplan Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education About The Role :Anaplan Solution Architect Position:L9 Experience RequiredMinimum 6 years of hands-on Anaplan implementation and solution design experienceLocation:[Insert Location / Remote / Hybrid]Employment Type:Full-time About the Role We are seeking an experienced Anaplan Solution Architect to lead the design, development, and deployment of scalable Anaplan models ...

As a System Modeler at our company in Bangalore, you will be responsible for building and maintaining financial models to translate operational metrics into financial insights. Your key responsibilities will include: - Building and maintaining financial models such as cash flow forecasts, NPV/IRR, and capital planning. - Conducting scenario planning, stress tests, and sensitivity analysis to evaluate strategic business decisions. - Validating model assumptions through back-testing and ensuring predictive stability. - Collaborating with analytics, finance, and operations teams to align data, inputs, and result interpretation. - Maintaining model auditability, versioning, and documentation in ...

Role & responsibilities Driving Engineering Productivity: Identify opportunities to improve engineering efficiency and resource utilization, ensuring optimal deployment of talent and investments to maximize innovation and cost-effectiveness. Cost Controlling & Budget Management: Oversee financial activities related to global hardware and software engineering functions, ensuring spending aligns with strategic priorities and business objectives. Forecasting & Financial Planning: Develop accurate and forward-looking forecasts and budgets for global engineering, ensuring alignment with financial targets. Investment Decision Support: Model the financial impact of R&D investments, resource allocat...

Role Overview: As a Senior Financial Planning Analyst, you will be responsible for engaging in more advanced financial tasks and providing significant support in the analysis and preparation of financial data. Your role will focus on ensuring accurate financial insights are available for decision-making, thereby aiding the organization's financial planning and analysis efforts efficiently. Key Responsibilities: - Produce comprehensive financial reports and analyses. - Independently conduct financial forecasting and trend analysis. - Develop and update complex financial models. - Analyze profit-and-loss statements and provide recommendations. - Research and analyze economic progressions impac...

As a Talent Executive in the Talent Insights and Analytics team at EY, your role involves designing workforce business strategy and standards for Global Consulting stakeholders. You will be a key delivery partner, focusing on defining workforce business strategy, identifying opportunities, and enabling leaders to make data-driven decisions through insights and analytics. Working closely with WFT COE members, Talent team, and global consulting stakeholders, you will align on the scope of work, build data requirements, and translate business strategy into measurable outcomes through talent data, research, and analytics. Your responsibilities include owning the end-to-end delivery of providing ...

Minimum 2+ years of overall SAP experience Must have Hands-on project experience latest SAP TPM (Trade Promotion Management) covering technical/functional skills for end-toend configuration and customization SAP CRM, CBP, TPM, Funds management, Pricing, Claims and Settlement, Must have configuration experience of planning product hierarchy, operational planning, scenario planning, baseline planning other planning supported in CBP screen Also, must have master data configuration knowledge in SAP CRM for SAP Trade management solution, Must have knowledge about ECC integration for master data replication, SAP SD OTC cycle, pricing, rebates, deduction claim settlement functionality, Lead and dri...

As a highly skilled and strategic S&OP Business Process Expert with expertise in Capacity Management, you will lead the design, implementation, and continuous improvement of global capacity planning processes within the S&OP framework. Your role involves ensuring alignment between demand forecasts and available capacity, supporting strategic investment decisions, and driving resilience in the supply chain through proactive planning and localization strategies. **Key Responsibilities:** - Design & Optimize Capacity Planning Processes: Develop and standardize best-in-class capacity management processes across global sites, aligned with S&OP maturity goals. - S&OP Integration: Ensure capacity p...

As a Senior Manager in FP&A COE, you will play a crucial role in leading the operations to drive standardization, automation, and best practices across business units. Your responsibilities will include: - Overseeing financial planning cycles such as annual budgeting, quarterly forecasting, and long-range plans. - Consolidating and analyzing global financial results to ensure accuracy and alignment with corporate strategy. - Providing decision support through variance analysis, trend insights, and performance dashboards. - Partnering with Business Finance, Controllership, and Corporate FP&A teams for consistent reporting frameworks. - Establishing CoE governance and process frameworks to sup...

As a Senior Associate in Innovation & Automation at Amgen, your role will involve supporting a cross-functional team of AI Automation Leads to understand and document business requirements. You will play a crucial part in delivering solutions that enhance customer capabilities through the deployment of next-generation global operations. Your responsibilities will include creating high-impact solutions that accelerate process enhancements and intelligent customer experiences. By bridging innovation with execution, you will ensure operational efficiency and alignment with internal expectations. Key Responsibilities: - Analyze customer behavior, industry benchmarks, and technology adoption to i...

Company Profile Lennox (NYSE: LII) Driven by 130 years of legacy, HVAC and refrigeration success, Lennox provides our residential and commercial customers with industry-leading climate-control solutions. At Lennox, we win as a team, aiming for excellence and delivering innovative, sustainable products and services. Our culture guides us and creates a workplace where all employees feel heard and welcomed. Lennox is a global community that values each team member's contributions and offers a supportive environment for career development. Come, stay, and grow with us. Job Description This analyst provides moderately complex accounting, financial reporting, planning and analysis of an organizati...

We are seeking an experienced Financial Planning & Analysis (FP&A) Manager to join our dynamic finance team and drive strategic financial planning for our construction and real estate development operations. This role is critical to supporting Ocean Lifespaces continued growth and profitability through comprehensive financial analysis, budgeting, forecasting, and strategic decision support. The ideal candidate will have deep expertise in construction/real estate financial planning, proven experience in managing complex financial models, and the ability to translate financial insights into actionable business strategies. KEY RESPONSIBILITIES Financial Planning & Strategic Analysis Lead the an...

As a strategic procurement professional at Naari Pharma, you will play a crucial role in end-to-end sourcing of APIs, intermediates, excipients, and packaging materials. Your responsibilities will include managing material procurement, developing sourcing strategies, budgeting, cost optimization, supplier management, and supporting new product development initiatives. Key Responsibilities: - Manage material procurement including APIs, intermediates, excipients, and packaging for commercial & development use. - Develop and execute sourcing strategies aligned with quality, regulatory, and financial goals. - Identify alternate/secondary sources, and manage the vendor life cycle across global an...

Job Title: Procurement & Costing Lead Reporting To: CFO Location: Mumbai Job Summary The Procurement & Costing Lead will secure best-cost, reliable satellite imagery, cloud infrastructure, and API partnerships ensuring operational efficiency, service continuity, and legal compliance. This role will lead strategic sourcing and vendor management across SwanSat's business verticals KhetPe (AgTech) , BhoomiSure (InsurTech) , and SwanSat (Satellite Intelligence) in alignment with the CFO/CEO's operational vision. Key Responsibilities 1. Vendor Sourcing & Framework Agreements Identify and onboard key satellite imagery providers (Planet, ICEYE, Capella), API vendors (IrriWatch, soil data providers)...

Job Details Title Business Analyst Experience: 2-4 Years Location: Kochi Employment Type: Full-Time About the Role We are looking for a detail-oriented and analytical Business Analyst with over 2 years of experience in the SaaS IT product domain. The ideal candidate will work closely with cross-functional teams to understand business needs, gather and analyze requirements, and contribute to the development and enhancement of our digital products. Key Responsibilities * Collaborate with product managers, developers, and stakeholders to define and document product requirements and user stories. * Analyze business processes, systems, and user needs to identify areas for improvement. * Work clos...

About: MatchMove is a leading embedded finance platform that empowers businesses to seamlessly integrate financial services into their applications. We offer innovative solutions across payments, banking-as-a-service, and spend/send management, enabling our clients to drive growth and enhance customer experiences. We are setting up a Global Capability Center (GCC) in Gurgaon, India, under the leadership of Ekta Gupta, Chief Operating Officer, Fintech MatchMove. As we continue to scale and drive profitable growth, we are now looking for talent to join our team in Gurgaon. Exposure to a high-growth, multi-market dynamic environment, along with the ability to participate and contribute in a lea...

Financial Planning & Analysis Preparation and publishing monthly Margin performance report Examine financial statements and records to ensure accuracy and regulatory compliance Preparation of monthly rolling forecasts/projections with detailed variance analysis drivers to management Comparative statement on Actual Vs Projections with reasons of variances Financial Reporting including quarterly board presentations, investor decks and other investor metrics Corporate Planning or budgeting for 3 years long range plan for whole of eClerx across Verticals and geographies: P&L and cash flow Use of Analytics to identify key levers for overall growth and profitability Build and enhance scenario plan...

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. About The Role WAM - Aladdin Job purpose Aladdin professionals with expertise and prior work experience on one or more of Aladdin modules Core Aladdin, Aladdin Risk, Implementation, Client Servicing. Your client responsibilities Primary point of contact throughout the life of your project Early identification of project risks Contingency and sc...

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. WAM - Aladdin Job purpose: Aladdin professionals with expertise and prior work experience on one or more of Aladdin modules Core Aladdin, Aladdin Risk, Implementation, Client Servicing. Your client responsibilities: Primary point of contact throughout the life of your project Early identification of project risks Contingency and scenario planni...

About the Team The BizFin team at Meesho is a close-knit and high-performing group that brings together a diverse mix of professionals from Big 4 consulting, FMCG giants, and top-tier investment firms. Our members include Chartered Accountants (many of whom are rank holders), business specialists, and former investment bankers each contributing a unique perspective and skill set. We thrive on solving complex, high-impact business problems across Meeshos ecosystem. Whether it's driving growth strategy or streamlining financial operations, the team plays a critical role in shaping key decisions that drive the company's success. We believe in cross-functional exposure, ensuring team members gai...

You are the type of individual who is constantly brainstorming, sketching, exploring, and refining. You possess a curiosity to comprehend how things function and then strive to enhance their efficiency. You are a dedicated and resourceful problem-solver who thrives on collaborating with like-minded individuals who share your determination. You are known for your positive attitude, constructive approach, and innovative thinking. If so, Ashland believes that you would be a great fit for their team. As a Portfolio Asset Manager at Ashland's Life Sciences and Intermediates business, your role will hold significant visibility within the company and the Portfolio Asset Management team. You will re...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Service Delivery Ops Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do? 1. Financial Planning and Analysis ExpertiseStrong knowledge of financial forecasting, budgeting, and variance analysis.Proficiency in creating financial models for scenario planning.Experience in cost control, margin analysis, and profitability assessments.Rolling forecasts as above, including the managing of a diverse range of inputs, identifying risks & opportunities, providing insight and commentary as required2. Retail Industry KnowledgeUnderstanding ...

As a Senior Associate in data analysis at PwC, you will play a crucial role in leveraging data to drive insights and support clients in making informed business decisions. Your responsibilities will include utilizing advanced analytics techniques to extract insights from large datasets, manipulating data, creating visualizations, and employing statistical modeling to solve complex business problems. Key Responsibilities: - Proven expertise in supply chain analytics including demand forecasting, inventory optimization, logistics, segmentation, and network design - Hands-on experience with optimization methods like linear programming, mixed integer programming, scheduling optimization, and usi...