business planning analyst

Bumble Bee Foods

<div>
 The Financial Analyst will be part of a high-performing Business Planning &amp; Analysis team, working in a culture of collaboration, accountability, and continuous improvement. Will play a key role in analyzing financial data, developing forecasts, and providing actionable insights to support decision making. Will have strong financial modeling skills, possess excellent organizational skills and be detail-oriented.
 
 
 
 Essential Functions
 
 
 
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 Support the comprehensive monthly and annual budgeting, forecasting and financial planning processes
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 Conduct variance analysis on financial results compared to forecasts, budgets and prior year, providing commentary and recommendations for improvement or corrective action
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 Form positive and close working relationships with senior management in all functional areas
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 Drive continuous improvement around performance reporting for business teams and senior management
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 Coordinate forecasting and planning for all stand-alone and consolidated operating and marketing expenses
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 Support cross-functional projects as needed
 
 
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 Qualifications
 
 
 
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 Bachelor&rsquo;s degree in Finance, Accounting or related field
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 Minimum of 3 years of Finance, Accounting or related work experience
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 Previous experience and expertise with Microsoft Office applications, particularly advanced proficiency in Excel
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 Ability to be highly analytical and be comfortable interacting across various business functions and the Finance/Accounting team
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 Strong written and interpersonal skills, with the ability to influence and challenge stakeholders at all levels
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 Self-starter who is drawn towards taking initiative and has the ability to multi-task
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 Ability to identify and define problems, collect supporting data, establish facts, propose solutions and meet deadlines
 
 
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 Compensation And Benefits
 
 
 
 The health, satisfaction and security of our team members and their families are important to us and an important part of reaching our organization&rsquo;s goals. We offer a total rewards package that includes valuable and competitive compensation and benefit plans. These programs reflect our commitment to attracting and retaining top talent. The compensation for this role includes base salary and eligibility for an annual bonus based on company performance. All incentive plans are subject to change.
 
 
 The expected pay range for this role is $85,000 &ndash; $110,000 annually.
 
 
 <ul>
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 The compensation will be commensurate with the level of knowledge, education, skills, and experience applicable to the position.
 
 
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 Our current benefits package, which is available to all full-time team members and their eligible dependents, includes:
 
 
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 medical insurance
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 dental insurance
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 vision insurance
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 401(k) retirement plan with company match
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 HSA &amp; FSA
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 life insurance and disability insurance
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 and other voluntary benefits
 
 
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 We also offer time-off benefits including:
 
 
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 paid time-off
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 sick-flex time
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 12 company paid holidays
 
 
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 Bumble Bee Foods, LLC is an Equal Opportunity Employer/ Affirmative Action employer. Employment decisions are based on merit, qualifications, and business needs. We do not discriminate based on race (including hair texture and protective hairstyles), color, religion, sex, sexual orientation, gender identity or expression, national origin, ancestry, age, disability, medical condition, veteran status, or any other protected status under federal, state, or local law.
 
 
 If you are a qualified individual with a disability or a disabled veteran, you have the right to request an accommodation if you are unable or limited in your ability to use or access our career center as a result of your disability. To request accommodation, contact Bumble Bee Foods, LLC Human Resources Representative.
 
 
 
 About Bumble Bee Seafoods
 
 
 
 The Bumble Bee Seafood Company is passionately pursuing its purpose of feeding people&rsquo;s lives through the power of the ocean. We are an iconic 125-year-old year-old fishing company that consistently aims to deliver delicious, healthy, and affordable food to consumers while working hard to find new ways to protect the ocean and those that rely on it. Bumble Bee is firmly anchored in a commitment to connect the world to the ocean by re-defining sourcing, producing, and enjoying products from and inspired by the ocean.
 
 
 Bumble Bee&rsquo;s full line of seafood and specialty protein products are marketed in the U.S., Canada and over 50 markets globally under leading brands including Bumble Bee&reg;, Brunswick&reg;, Clover Leaf&reg;, Snow&rsquo;s&reg;, and Beach Cliff&reg;. For more information about the company, visit TheBumbleBeeCompany.com. For product information, visit www.BumbleBee.com.
</div>

Financial Analyst

Nestlé USA

<div>Position Snapshot 
Location: Lahore, Pakistan
Job Type: Full-time
Qualification: CA, ACCA, ACMA, MBA with majors in Finance
Experience: 3-4 years FMCG industry experience in financial planning, analysis, reporting, internal control
Position Summary:<ul><li>
Supporting the Business Unit Controller in implementing business planning processes across the business (MBS, DF, RCR, QIR, I2L) by ensuring flawless execution and high quality of deliverables and providing insight and fact based information for effective decision making process.</li></ul>
A day in the life of...<ul><li>
Supporting the BUC to ensure a designed business planning process is being adhered across the business in order to provide to management full transparency on forecasts, gaps, risks and opportunities.</li><li>
Participating in monthly business planning meetings to build understanding around business opportunities and challenges and key changes impacting business P&amp;L (volume, pricing, bad goods etc.)</li><li>
Execution of base DF financials in coordination with the other business partners (supply chain, sales, technical, human resources) using appropriate management tools for the planning process (guidelines, calendar, RACI and task allocation).</li><li>
Scenario planning, analysis and brain storming with business teams and providing timely visibility of the outcomes to support effective decision making process.</li><li>
Analyzing and identifying cost optimization opportunities, providing visibility around Value Destroyers to maximize the return on investment from TTS/PFME.</li><li>
Driving Quarterly Investment Review process within respective business unit, coordinating with brand and marketing teams and ensuring the activities are analyzed (Pre/Post) in line with SOP. Also ensuring other PFME related KPI's (as mentioned in the SOP) are covered in those reviews.</li><li>
Preparation and conducting analysis for Replacement Cost Runs, Review with BUC and BEO and presentation to HoFC and MD. Capturing action plans and providing support in closing points.</li><li>
Preparation and ensuring timely completion of key business deliverables such as ML Comments, SPC's, PFME reporting, PEC and landing related activities, Brand Portfolio tool, business specific impairment cases etc.</li></ul></div>

Business Analyst

PepsiCo

<div>Overview:
<div>
We Are PepsiCo</div><div>
PepsiCo is a leading name in North Africa&rsquo;s food and beverage industry, where our products are enjoyed by consumers daily across the region. We offer a robust portfolio of beloved brands like PEPSI, SEVEN-UP, DORITOS, CHEETOS and CHIPSY, designed to cater to the tastes and preferences of consumers. With a focus on local sourcing, production, and distribution, PepsiCo provides essential support to local economies and partners closely with communities throughout the region.</div><div></div><div> 
Guiding Vision and Regional Impact</div><div>
PepsiCo&rsquo;s vision aligns with our global goal to be the Leader in Beverages and Convenient Foods by Winning with PepsiCo Positive (pep+). This strategic transformation is committed to sustainable growth by putting people and the planet at the heart of our operations. In North Africa, this includes initiatives in responsible sourcing, waste reduction, and water conservation. Our regional programs empower local talent, boost employment, and provide support for local agriculture, particularly through partnerships with farmers and suppliers.</div><div></div><div> 
 Empowering Our People and Communities</div><div>
Our dynamic teams drive the PepsiCo culture in North Africa, embracing diversity and collaboration to solve local challenges and create innovative products. We are dedicated to fostering an inclusive workplace, one where every individual feels valued and empowered to be themselves. This commitment extends beyond our employees to positively impact the communities we serve, striving for shared growth and a healthier, more sustainable future for all.</div><div></div><div> 
Diversity and Inclusion Commitment</div><div>
PepsiCo stands firmly behind our global commitment to diversity, equality, and human rights. We are proud to be an equal opportunity employer, ensuring a fair and welcoming workplace for all, regardless of age, gender, religion, disability, or any other characteristic. Our dedication to inclusion strengthens our workforce and helps drive our business forward, enriching both PepsiCo and the communities in North Africa.</div>
Responsibilities:
<ul><li>Work on building the plan and monthly forecast for General and Administrative P&amp;L Line through working with cross-functions</li><li>
Create, update, prepare ongoing periodic business reports</li><li>
Work on key initiatives to drive business and region performance</li><li>
Performance analysis, including explanation of variance to plan, forecast and year ago</li><li>
Support the annual operating plan (AOP) process</li><li>
Maintain complex Excel models</li><li>
Develop PowerPoint presentations to communicate business results and insights</li><li>
Manage exceptions through verbal and written interactions with cross-functions</li><li>
Collaborate with cross-functions on ad-hoc projects</li><li>
Drive Standardization, Optimization and Harmonization
</li><li>Work closely with FP&amp;A team on monthly HFM submissions and Mosaic Uploads</li><li>
Responsible for managing cross-charges with Region team</li><li>
Pay meticulous attention to detail in financial analysis and reporting while ensure accuracy in data reconciliation and consistently strive for precision in all tasks</li><li>
Coordinate with various stakeholders to gather information and align on objectives</li><li>
Support in all other FP&amp;A ad-hocs</li></ul>
Qualifications:
<ul><li>4+ years of experience in finance and planning</li><li>
Bachelor&rsquo;s/Master&rsquo;s Degree in commerce/business administration / economic with high level of Finance &amp; Accounting Experience. CMA/MBA/CPA Finance is preferred</li><li>
Sound knowledge of financial systems (SAP, HFM, MS Office and Other financial reporting systems)</li><li>
Strong analytical and problem-solving skills with good understanding of business processes</li><li>
Strong technical knowledge and experience of both Management reporting and planning processes</li><li>
Experience in working with GBS (Preferred FMCG sector) will be an added advantage</li><li>
Excellent communication and interpersonal skills. Proficiency in English and Arabic language</li></ul></div>

FP&A Analyst

Constellation Energy

<div>Overview:

WHO WE ARE
As the nation's largest producer of clean, carbon-free energy, Constellation is focused on our purpose: accelerating the transition to a carbon-free future. We have been the leader in clean energy production for more than a decade, and we are cultivating a workplace where our employees can grow, thrive, and contribute.
 
 
Our culture and employee experience make it clear: We are powered by passion and purpose. Together, we're creating healthier communities and a cleaner planet, and our people are the driving force behind our success. At Constellation, you can build a fulfilling career with opportunities to learn, grow and make an impact. By doing our best work and meeting new challenges, we can accomplish great things and help fight climate change. Join us to lead the clean energy future. 
TOTAL REWARDS
Constellation offers a wide range of benefits and rewards to help our employees thrive professionally and personally. We provide competitive compensation and benefits that support both employees and their families, helping them prepare for the future. In addition to highly competitive salaries, we offer a bonus program, 401(k) with company match, employee stock purchase program; comprehensive medical, dental and vision benefits, including a robust wellness program; paid time off for vacation, holidays, and sick days; and much more. 
PLEASE NOTE: This position can be filled at either the Senior Financial Analys or Financial Analyst level. Please see below for position details, qualifications, and compensation 
Senior Financial Analyst - expected salary range of $97,200 to $108,000, varies based on experience, along with comprehensive benefits package that includes bonus and 401(k). 
Financial Analyst - expected salary range of $78,300 to $87,000, varies based on experience, along with comprehensive benefits package that includes bonus and 401(k).
Responsibilities:

SENIOR FINANCIAL ANALYST - PRIMARY PURPOSE OF POSITION
The Sr. Financial Analyst has the lead day-to-day responsibility for managing and controlling O&amp;M and capital costs. This role will support accurate planning, reporting and analysis of operations. This position entails increased scope and complexity including fleet wide special projects. Must be able to fulfill ad hoc requests from various internal and external sources to support decision-making and provide necessary insight to executives, managers, department heads and line personnel. Individual must be flexible, proactive and able to work with ambiguity. Individual must be able to commit to the time requirements of this position, which may demand extended hours as required. 
FINANCIAL ANALYST - PRIMARY PURPOSE OF POSITION<div><div><div><div>
Actively participates in the accurate planning, reporting and analysis functions. This position will also be utilized to adequately fulfill ad hoc requests from various internal and external sources to support decision-making. This includes providing direct input and support to directors, department heads, and line personnel in assigned area.</div></div></div></div> 
SENIOR FINANCIAL ANALYST - PRIMARY DUTIES AND ACCOUNTABILITIES<ul><li>
Provide financial analysis and reporting for management on major capital and O&amp;M cost drivers. Work with personnel to control and manage costs. Forecast performance against goals, plans and budgets. Bring a financial perspective to daily operations. Prepare and review month-end, quarterly and full-year forecast/reports up to and including: executive reporting packages, monthly financial close packages, quarterly management meeting presentations</li><li>
Lead each monthly financial closing (pre and post close work), providing all required reporting to corporate center and site management. Ensure proper accounting treatment is followed and monitor adherence to corporate policies and procedures. Prepare various periodic reports to communicate performance in areas such as contracted services, overtime and other.</li><li>
Develop the long-range financial plan.</li><li>
Review and process Capital and other Project Request proposals. Monitor and report on Project spend.</li><li>
Perform cost reporting - planning &amp; tracking</li><li>
Perform periodic Ad-hoc reporting and analyses.</li><li>
Work with Manger to develop and oversee the work product of more junior financial analysts in the group and provide training and guidance as required. Perform complex special projects at the request of Management.</li></ul> 
FINANCIAL ANALYST - PRIMARY DUTIES AND ACCOUNTABILITIES<ul><li>
Prepare the month-end, quarterly and full-year forecast/reports, including: reporting packages (Executives, Internal, other business units), monthly financial close package, monthly scorecard and financial performance indicators, quarterly management meeting presentation, Board of Directors meeting presentation, ensuring that capital and EBIT forecasts are properly reflected in planning tools. And working with financial system team to mitigate/resolve forecasting and planning concerns</li><li>
Assist in preparation of various reports and data requests and answers ad-hoc requests for internal and external reporting customers. Routinely communicate actual performance compared to budget/plan/goals</li><li>
Functioning as a member of Exelon finance Team with responsibilities for ensuring a financial perspective is brought to daily operations, proper classification (O&amp;M vs Capital) and treatment is followed, and compliance with all managerial policies.</li><li>
Liaison to business units to ensure efficiency and effectiveness of information exchange</li><li>
Participates in the annual budgeting process and assist in updating long-range and budget planning models.</li></ul> 
SENIOR FINANCIAL ANALYST - MINIMUM QUALIFICATIONS<ul><li>
4 year degree in a business-related field with 5 to 8 years business-related experience and demonstrated success in finance or business operations.</li><li>
Effective financial analysis skills, combined with effective written and verbal communication skills.</li><li>
Exposure to accounting principles, financial metrics and financial statement relationships</li><li>
Working knowledge of Business Operations &amp; industry practices.</li><li>
Thorough computer-base analytical skill (e.g. Access, Excel, Power Point, database management)</li></ul>
FINANCIAL ANALYST - MINIMUM QUALIFICATIONS<ul><li>
4-year degree in financial related field and 2 to 5 years relevant experience.</li><li>
Analytical understanding of finance and accounting</li><li>
Effective written skills</li><li>
Thorough computer base analytical skills (Microsoft Office)</li></ul>
Qualifications:
<div>
SENIOR FINANCIAL ANALYST - PREFERRED QUALIFICATIONS</div><ul><li>
MBA/CPA</li><li>
Expertise in PeopleSoft and financial systems</li></ul><div>
FINANCIAL ANALYST - PREFERRED QUALIFICATIONS</div><ul><li>
MBA/CPA</li></ul></div>

Senior Financial Analyst

ABIS

On-siteAbis_PSFull time6/11/2026
 
Dhahran, Eastern Province, Saudi Arabia
 Description
 Strong technical expertise in the area of Finance, e.g. developing financial statements, budget development and tracking, asset management, financial modeling, value assurance and financial risk management.
 Experience in annual business planning, quarterly forecasting, and performance review cycles within a large, complex organization.
 <ul>
<li>Experience in organizational operational excellence, and transformational programs/campaigns through direct roles in transformation projects or via professional experience at management consulting firms or similar organizations that delivered cost savings and financial performance improvements.</li>
</ul>
Experience in defining and implementing KPIs and performance dashboards to monitor transformation progress and impact.
 Strong analytical skills to interpret complex financial data, identify trends and provide strategic recommendations.
 Experience in developing and implementing strategic plans with knowledge of organizational change management.
 Strong written and verbal communication skills, including developing and delivering presentations, as well as technical writing capabilities.
 Experience in developing training materials and delivering workshops or coaching sessions to business and finance teams."
 Specify work experience: Financial Analyst, Planning and Performance Management Analyst, or Business System Analyst
 
Requirements
 BS'c in Finance, Economics, or Business Administration.
 Minimum of 10 years of experience as a Financial Analyst, preferably in the oil and gas Upstream business.
 Preferred certificates: Chartered Financial Analyst (CFA), Certified Management Accountant (CMA), European Foundation for Quality Management (EFQM) Certified Assessor.
 
Preferred skills: 
<ul>
<li>Excellent problem-solving skills with a proactive and results-oriented mindset.</li>
<li>Experience with data analysis, visualization techniques, and reporting tools.</li>
<li>Excellent interpersonal skills to foster partnerships and team collaboration.</li>
<li>Familiar with Transformation Value Capture processes and able to develop related financial governance.</li>
<li>Supports executive team in setting overall Transformation targets and appropriate resource allocation.</li>
<li>Works with Initiative Owners and Finance teams to ensure a consistent approach to valuation of initiative impact.</li>
<li>Segregates the financial impact of the Transformation from baseline performance.</li>
<li>Experience with business process improvement methodologies like Lean Six Sigma.</li>
</ul>
Advanced degrees like an MBA, MS in Finance, or MS in Accounting, which demonstrate advanced knowledge and skills in finance and accounting.
 <ul>
<li>In-depth knowledge of the oil and gas industry, including trends, challenges, and regulations."</li>
</ul>

Sr. Business System Analyst ( Financial Analyst ) - Saudi Aramco - SMP

Magnatec Systems Private Limited

Position: System AnalystWe are looking for a skilled and detail-oriented System Analyst to analyze business requirements, design effective system solutions, and improve organizational processes. The ideal candidate will act as a bridge between business stakeholders and the development team, ensuring that business needs are accurately translated into technical solutions.Key Responsibilities<ul><li>Collaborate with business stakeholders to understand and analyze business requirements.</li><li>Gather, document, and manage functional and technical requirements.</li><li>Prepare and maintain Business Requirement Documents (BRD), Software Requirement Specifications (SRS), process flows, use cases, and user interface mockups.</li><li>Translate business requirements into clear and actionable technical requirements for development teams.</li><li>Work closely with developers, QA teams, and stakeholders throughout the project lifecycle.</li><li>Manage multiple projects simultaneously while ensuring timely delivery and quality outcomes.</li><li>Participate in testing, verification, and validation activities to ensure solutions meet business needs.</li><li>Conduct User Acceptance Testing (UAT) and provide training to end users on new system functionalities.</li><li>Track project issues, coordinate resolutions, and ensure smooth implementation.</li><li>Support projects from initial planning through deployment and post-implementation support.</li><li>Contribute to front-end design decisions and ensure a user-friendly experience by applying Human-Computer Interaction (HCI) principles.</li></ul>Requirements<ul><li>4&ndash;5 years of experience as a System Analyst, Business Analyst, or a similar role.</li><li>Strong experience in requirements gathering, analysis, and documentation.</li><li>Hands-on experience with BRD, SRS, process flows, use cases, and UAT.</li><li>Ability to communicate effectively with both technical and non-technical stakeholders.</li><li>Experience working with development and QA teams in a collaborative environment.</li><li>Strong analytical, problem-solving, and project management skills.</li><li>Bachelor's degree in Computer Science, Information Technology, Software Engineering, or a related field.</li></ul>Work Location: In person

System Analyst

Tarvos Talent

<div>
 
 Tarvos Talent is partnering with a large and growing energy infrastructure organization, is seeking an ambitious Financial Analyst / Accounting Analyst to join a high-performing team supporting revenue forecasting, financial planning, business analytics, and strategic decision-making.
 
 
 This is an outstanding opportunity for an up-and-coming finance professional who enjoys working with large datasets, solving complex business problems, and partnering directly with executive leadership. The team is known for promoting from within, offering strong mentorship, and providing significant exposure to senior leadership and strategic initiatives.
 
 
 What You'll Be Doing:
 
 
 &bull; Maintain and enhance long-range revenue planning models
 
 
 &bull; Support monthly revenue forecasting and business planning activities
 
 
 &bull; Analyze contracts, revenue streams, market trends, and key business drivers
 
 
 &bull; Develop financial analyses and reporting used by executive leadership
 
 
 &bull; Partner with Commercial, Finance, Regulatory, Tax, and Corporate Development teams
 
 
 &bull; Create dashboards, reporting tools, and business insights from large datasets
 
 
 &bull; Assist with process improvements, automation projects, and reporting enhancements
 
 
 &bull; Present findings and recommendations to leadership and key stakeholders
 
 
 &bull; Support ad hoc analysis and special projects impacting strategic business decisions
 
 
 What We're Looking For:
 
 <ul>
 <li>
 Bachelor's Degree in Accounting, Finance, Economics, Mathematics, or related field
 </li>
 <li>
 2&ndash;5 years of experience in Financial Analysis, FP&amp;A, Corporate Finance, Energy Finance, or related analytical roles
 </li>
 <li>
 Strong analytical, critical thinking, and problem-solving abilities
 </li>
 <li>
 Advanced Excel skills and experience working with large datasets
 </li>
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 Strong communication skills and ability to present information to leadership
 </li>
 <li>
 Self-starter who can work independently and thrive in an environment with ambiguity
 </li>
 </ul>
 
 Preferred Experience:
 
 
 &bull; Power BI, Tableau, SQL, Python, or similar analytical tools
 
 
 &bull; Energy, natural gas, infrastructure, utilities, or commodity-related industries
 
 
 &bull; Revenue forecasting, financial modeling, budgeting, or planning experience
 
 
 &bull; CPA, MBA, or advanced business education
 
 
 Why Consider This Opportunity?
 
 
 &bull; High visibility with executive leadership
 
 
 &bull; Significant exposure to forecasting, planning, and strategic analysis
 
 
 &bull; Strong culture, mentorship, and work-life balance
 
 
 &bull; Hybrid schedule with weekly remote flexibility (Seeking candidates local to Houston, Tx)
 
 
 &bull; Proven track record of internal promotions and career growth
 
 
 &bull; Opportunity to develop into a future finance leader
 
 
 If you're looking for a role that combines financial analysis, data analytics, business strategy, and leadership exposure, I'd love to connect.
 
</div>

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