Description
As a Senior Business Planning Analyst at HP, you will own the end-to-end forecast governance and operating process, driving timely, accurate, and actionable business outlooks.
Key responsibilities include:
- Leading and driving the sales forecast cadence across bi-weekly, monthly, and quarterly forecast cycles
- Partnering with sales leaders and country/business teams to challenge forecast assumptions and identify gaps and risks
- Driving continuous improvement and automation of forecasting and reporting processes
- Developing and maintaining forecast best practices, documentation, training, and enablement
- Leading complex data and business analysis to develop business plans and identifying recommendations and insights
- Establishing metrics to measure business performance and developing processes for identifying and addressing performance gaps
- Leading cross-functional teams across business planning activities
- Developing go-forward business plan recommendations based on potential risks and returns
To succeed in this role, you typically have:
- A four-year or graduate degree in Business Administration, Finance, Economics, or a related discipline
- 10-12 years of work experience in strategy, planning, operations, market research, or a related field
Required skills include:
- Analytics
- Copilot Studio
- Dashboard
- Data Analysis
- Data Visualization
- Excel
- Market Intelligence
- Power BI
- Power Apps
- Power Automate
- PowerPoint
- Python
- R
- SQL
- Tableau
- Thought Leadership
HP is committed to creating positive, lasting change for the planet, its people, and our communities.
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