Support forecasting, budgeting, and financial planning activities through data analysis and reporting. * Analyze trends in revenue, demand, and operational performance to help identify risks and ...
New
Support forecasting, budgeting, and financial planning activities through data analysis and reporting. * Analyze trends in revenue, demand, and operational performance to help identify risks and ...
New
Analyze spare parts requirements, surplus risk, and material readiness for Entry Into Service (EIS ... Translate supply chain modeling and forecasting tool outputs into clear insights to support ...
Analyze spare parts requirements, surplus risk, and material readiness for Entry Into Service (EIS ... Translate supply chain modeling and forecasting tool outputs into clear insights to support ...
Partner with the Operational Planning & Analysis Director to standardize forecasting practices, planning cycles, and data definitions across business units. * Liaise with Finance to synchronize ...
Partner with the Operational Planning & Analysis Director to standardize forecasting practices, planning cycles, and data definitions across business units. * Liaise with Finance to synchronize ...
Measure and analyze forecast accuracy, identify gaps, and propose improvement plans; * Design ... planning; * Perform in-depth analyses to support strategic decision-making; * Act as a driver of ...
Measure and analyze forecast accuracy, identify gaps, and propose improvement plans; * Design ... planning; * Perform in-depth analyses to support strategic decision-making; * Act as a driver of ...
We are looking for a Financial Modeling & Planning Analyst to support the financial modeling and ... forecasting precision. * Oversee D2C financial procedures and controls to support stronger ...
We are looking for a Financial Modeling & Planning Analyst to support the financial modeling and ... forecasting precision. * Oversee D2C financial procedures and controls to support stronger ...
Workforce Planning and Performance * Collect, analyze, model, and interpret data from various ... Adapt and use forecasting models and tools Collaboration and Continuous Improvement * Establish and ...
Workforce Planning and Performance * Collect, analyze, model, and interpret data from various ... Adapt and use forecasting models and tools Collaboration and Continuous Improvement * Establish and ...
Workforce Planning and Performance * Collect, analyze, model, and interpret data from various ... Adapt and use forecasting models and tools Collaboration and Continuous Improvement * Establish and ...
Workforce Planning and Performance * Collect, analyze, model, and interpret data from various ... Adapt and use forecasting models and tools Collaboration and Continuous Improvement * Establish and ...
Workforce Planning and Performance * Collect, analyze, model, and interpret data from various ... Adapt and use forecasting models and tools Collaboration and Continuous Improvement * Establish and ...
Workforce Planning and Performance * Collect, analyze, model, and interpret data from various ... Adapt and use forecasting models and tools Collaboration and Continuous Improvement * Establish and ...
Workforce Planning and Performance * Collect, analyze, model, and interpret data from various ... Adapt and use forecasting models and tools Collaboration and Continuous Improvement * Establish and ...
Workforce Planning and Performance * Collect, analyze, model, and interpret data from various ... Adapt and use forecasting models and tools Collaboration and Continuous Improvement * Establish and ...
Workforce Planning and Performance * Collect, analyze, model, and interpret data from various ... Adapt and use forecasting models and tools Collaboration and Continuous Improvement * Establish and ...
Workforce Planning and Performance * Collect, analyze, model, and interpret data from various ... Adapt and use forecasting models and tools Collaboration and Continuous Improvement * Establish and ...
Workforce Planning and Performance * Collect, analyze, model, and interpret data from various ... Adapt and use forecasting models and tools Collaboration and Continuous Improvement * Establish and ...
Workforce Planning and Performance * Collect, analyze, model, and interpret data from various ... Adapt and use forecasting models and tools Collaboration and Continuous Improvement * Establish and ...
Workforce Planning and Performance * Collect, analyze, model, and interpret data from various ... Adapt and use forecasting models and tools Collaboration and Continuous Improvement * Establish and ...
Workforce Planning and Performance * Collect, analyze, model, and interpret data from various ... Adapt and use forecasting models and tools Collaboration and Continuous Improvement * Establish and ...
Workforce Planning and Performance * Collect, analyze, model, and interpret data from various ... Adapt and use forecasting models and tools Collaboration and Continuous Improvement * Establish and ...
Workforce Planning and Performance * Collect, analyze, model, and interpret data from various ... Adapt and use forecasting models and tools Collaboration and Continuous Improvement * Establish and ...
Improve forecast accuracy, transparency, and predictability through strong financial analysis, business engagement, and disciplined planning processes. * Partner with Business Unit leadership teams ...
Improve forecast accuracy, transparency, and predictability through strong financial analysis, business engagement, and disciplined planning processes. * Partner with Business Unit leadership teams ...
The Senior FP&A Analyst plays a key role in supporting the financial planning, forecasting, reporting, and performance management processes for Cash Services Canada. Acting as a strategic inance ...
The Senior FP&A Analyst plays a key role in supporting the financial planning, forecasting, reporting, and performance management processes for Cash Services Canada. Acting as a strategic inance ...
The Senior FP&A Analyst plays a key role in supporting the financial planning, forecasting, reporting, and performance management processes for Cash Services Canada. Acting as a strategic inance ...
The Senior FP&A Analyst plays a key role in supporting the financial planning, forecasting, reporting, and performance management processes for Cash Services Canada. Acting as a strategic inance ...
Working closely with the FP&A team and business partners, the Analyst will support budgeting and forecasting, analyze financial results, help track spending, and prepare reporting and insights that ...
Quick apply
Working closely with the FP&A team and business partners, the Analyst will support budgeting and forecasting, analyze financial results, help track spending, and prepare reporting and insights that ...
Analyst - FP&A
Saint-bruno, QC · On-site
FP&A Analyst We are seeking a motivated finance professional who thrives in fast-paced environments ... Perform monthly variance analysis vs. budget and forecast, identifying and explaining key drivers
Analyst - FP&A
Saint-bruno, QC · On-site
FP&A Analyst We are seeking a motivated finance professional who thrives in fast-paced environments ... Perform monthly variance analysis vs. budget and forecast, identifying and explaining key drivers
Analyst - FP&A
Saint-bruno, QC · On-site
FP&A Analyst We are seeking a motivated finance professional who thrives in fast-paced environments ... Perform monthly variance analysis vs. budget and forecast, identifying and explaining key drivers
Analyst - FP&A
Saint-bruno, QC · On-site
FP&A Analyst We are seeking a motivated finance professional who thrives in fast-paced environments ... Perform monthly variance analysis vs. budget and forecast, identifying and explaining key drivers
Analyste financier, FP&A/Financial Analyst, FP&A Analyste financier, FP&A Objectif du poste ... Prepare budget and forecast analysis and presentations for senior management and budget holders.
Analyste financier, FP&A/Financial Analyst, FP&A Analyste financier, FP&A Objectif du poste ... Prepare budget and forecast analysis and presentations for senior management and budget holders.
Forecasting And Planning Analyst information
What does a forecasting and planning analyst do?
A Forecasting and Planning Analyst is responsible for analyzing data to predict future business trends, such as sales, demand, or inventory needs. They use statistical models and historical data to develop accurate forecasts, which help organizations make informed decisions about resource allocation and strategy. These analysts work closely with other departments like finance, operations, and supply chain to ensure business plans align with projected outcomes. Their work is essential for minimizing risks and maximizing efficiency in organizational planning.
What are the key skills and qualifications needed to thrive as a forecasting and planning analyst?
To thrive as a Forecasting and Planning Analyst, you need strong analytical skills, expertise in statistical modeling, and a degree in finance, economics, or a related field. Proficiency with forecasting tools such as Excel, SAP, Oracle, and data visualization software like Tableau is typically required. Attention to detail, effective communication, and problem-solving abilities are crucial soft skills for collaborating with cross-functional teams and interpreting data insights. These competencies are vital for generating accurate forecasts, supporting strategic decision-making, and optimizing organizational performance.
How does a forecasting and planning analyst typically collaborate with other departments within an organization?
A Forecasting and Planning Analyst regularly works with departments such as sales, marketing, finance, and operations to gather relevant data and align forecasts with business goals. This collaboration ensures that demand projections, inventory plans, and resource allocations are accurate and actionable. Analysts often participate in cross-functional meetings, share insights, and provide data-driven recommendations that support strategic decision-making. Building strong relationships and clear communication with these teams is essential for creating effective, organization-wide plans.
What is the difference between Forecasting And Planning Analyst vs Data Analyst?
| Aspect | Forecasting And Planning Analyst | Data Analyst |
|---|---|---|
| Primary Focus | Developing financial and operational forecasts, planning strategies | Analyzing data to identify trends, generate reports |
| Skills & Certifications | Excel, forecasting models, business acumen | SQL, data visualization, statistical analysis |
| Work Environment | Finance, supply chain, or operations teams | IT, marketing, or business intelligence teams |
While both roles involve data analysis, Forecasting And Planning Analysts focus on creating forecasts and strategic plans, often working closely with finance and operations. Data Analysts primarily analyze data sets to uncover insights and support decision-making across various departments.
Is forecasting and planning analyst a good career?
A forecasting and planning analyst is a valuable role in many industries, focusing on analyzing data to predict future trends and support decision-making. The job typically requires strong analytical skills, proficiency with tools like Excel or specialized software, and often offers opportunities for advancement and competitive salaries.
What are popular job titles related to Forecasting And Planning Analyst jobs in Quebec?
For Forecasting And Planning Analyst jobs in Quebec, the most frequently searched job titles are:
What job categories do people searching Forecasting And Planning Analyst jobs in Quebec look for?
The top searched job categories for Forecasting And Planning Analyst jobs in Quebec are:
What cities in Quebec are hiring for Forecasting And Planning Analyst jobs?
Cities in Quebec with the most Forecasting And Planning Analyst job openings:
Full-time
Posted yesterday
New
Job description
Make your internship count
At Intelcom, interns don't just observe, they contribute meaningfully to real projects that shape how we operate. You'll gain hands-on experience, grow your skills, and explore long-term career opportunities in a fast-moving, innovation-driven environment.
Responsibilities
Support forecasting, budgeting, and financial planning activities through data analysis and reporting.
Analyze trends in revenue, demand, and operational performance to help identify risks and opportunities.
Assist in preparing dashboards, reports, presentations, and performance metrics for key stakeholders.
Collaborate with Finance, Sales, and Operations teams to gather data and support business planning processes.
Help maintain forecasting models and identify opportunities to improve reporting and analytics.
Perform ad hoc analyses and contribute to continuous improvement initiatives.
The role involves daily (or regular) communication with pan-Canadian stakeholders.
Qualifications
Currently pursuing a degree in Finance, Data Analytics, or a related field.
Strong analytical and problem-solving skills.
Proficiency in Microsoft Excel; experience with Power BI, SQL, or other analytical tools is an asset.
Strong attention to detail and ability to work with data.
Excellent communication and collaboration skills.
#LI-DNI #IG-DNI
Intelcom is a leading last-mile carrier in the e-commerce sector. Our teams across Canada as well as our network of independent contractors contribute to Intelcom's daily operations.
Our goal is simple: in a constantly evolving business sector, we don't just follow, we get ahead. In addition to standing out through innovative services and delivery methods, Intelcom is also undergoing a technological transformation where the integration of customer experience and logistics technologies are at the heart of its evolution.
At Intelcom, we know experience comes in many forms and are committed to building a culture where difference is valued. We are always looking for talented and diverse individuals to join our teams. With over 60 delivery centers across Canada, we may have the right opportunity for you.
Apply Now.