Forecast Planning Manager jobs in Columbus, OH

Seize the opportunity to work with the Forecast Aggregation product team is responsible for partnering with Planning and Analysis (P&A), Controller, Technology and other product based organizations across the firm to deliver a platform that is leveraged to ingest, catalog, model, enrich, calculate, assess accuracy and report against the firm’s financial forecasts and actuals. This consists of a wide range of activities spanning demand management, backlog prioritization, business process design, application design, data analytics, solutions implementation and capability testing.  The team leverages the agile framework, developing the product vision and defining OKRs for execution against various initiatives to deliver enhanced data insights, system capabilities and modernization of the forecast data aggregation infrastructure.

As a Business Analyst within the Forecast Aggregation team, you will be instrumental in implementing the strategic project - Aggregation & Analytics Accelerator (A3). Aiming to centralize monthly financial reporting for all P&A teams across the Firm. 

Job responsibilities

• Leveraging various technologies and data analytics skills to streamline the collection, modeling, calculation, accuracy assessment and reporting for financial data sets (budget, outlook etc.)
• Developing the future state vision for the data aggregation product, tracking against initiatives and leveraging OKRs to produce weekly/monthly/quarterly and ad-hoc reporting to senior leaders through business reviews
• Working with technology to modernize the supporting infrastructure and deliver flexible self-service tools to end-users
• Analyzing, evaluating and challenging both the current and future state business processes and application architecture to identify areas of opportunity for improvement / automation around the forecast data aggregation processes
• Executing within a fast-paced environment and leveraging the Agile framework 

Required qualifications, capabilities, and skills

• Bachelor’s degree in Accounting, Finance or a subject of a technical nature
• 2 years of work experience, in technology, product ownership and/or finance; within the financial services industry
• Proficiency with data gathering, modeling and manipulation, analytics and problem solving skills with the ability present conclusions concisely
• Familiar with financial concepts and various financial calculations leveraged to deliver complete / accurate financial results and business insights
• Strong verbal and written communication skills, with the ability to articulate complex issues clearly
• Highly motivated with a proven track record for executing on large to small programs, often under pressure given short lead times or with little information / direction
• Inquisitive, enthusiastic and diligent team player with the ability to challenge, while at the same time remaining a respected as a trusted partner for the P&A and Technology teams
• Highly motivated self-starter with excellent time management/prioritization skills

Preferred  qualifications, capabilities, and skills

• Data analytics and data modeling using Python, SQL and / or R
• Amazon Web Services such as S3 and Redshift
• BI tools such as Tableau, Cognos and Alteryx
• Agile Principles and tools such as Confluence/JIRA
• Experience with other forecast aggregation tools such a Anaplan and Essbase

note: this position is not eligible for sponsorship