Assist with budgeting and forecasting cycles which includes budget versus actual variance analysis for monthly, quarterly, and 3-year budget planning for ISDs departmental operations and product titles (primarily through reporting and analysis).
Collects and defines user, technical and data requirements. Translates requirements into functional design documents for business and technical review. Analyzes end-to-end processes and reengineers business processes as needed.
Works directly with the Business Unit, IT, the client and other internal departments to analyze, understand and document business requirements and implement solutions. Continuously strives to improve efficiency, reduce costs, ensure compliance with regulations, and work cooperatively and jointly to provide clients with quality service.
Presentation of model data, forecasts and other related information at a senior management level. Frequent support in generating internal reports and key power point presentations, optimizing for salient information and flow.
Develop and manage business analysis phase/stage plans (i.e., major activities, activities, tasks, milestones, schedule, resource allocation); lead and direct small, medium and large business line teams in medium to large projects.
Looking for a Business Strategy & Planning Analyst to support the PlayStation Now team to develop business models, forecasts and plans. A track record in business planning, analysis and modeling is a must.
Manage and execute entire cross-functional projects or components of large programs, from start to finish; including data gathering and manipulation and analysis, forward looking supply chain approaches, and communication of insights and recommendations.
This position will support LLUSS's strategic plan and the organization's mission to continue the teaching and healing ministry of Jesus Christ, while embracing the core values of Compassion, Integrity, Excellence, Teamwork, and Wholeness.
Verifiable track record of managing complex IT projects, performing gap analysis between goals and existing procedures/skill sets, and designing process and system improvements to improve productivity and reduce costs.