Job Summary The Analyst, Financial Planning & Analysissupports Motion's Executive, Finance, and ... Able to successfully manage and prioritize multiple workflows in a fast-paced environment * Strong ...
Job Summary The Analyst, Financial Planning & Analysissupports Motion's Executive, Finance, and ... Able to successfully manage and prioritize multiple workflows in a fast-paced environment * Strong ...
Conduct in-depth financial analysis, forecasting, and cost projections. * Identify cost trends and provide financial updates to management. * Track project progress and financial performance against ...
Quick apply
Conduct in-depth financial analysis, forecasting, and cost projections. * Identify cost trends and provide financial updates to management. * Track project progress and financial performance against ...
Senior Account Executive - Utilities
Albertville, AL · On-site +1
... workforce management, and joint use processes. You will serve as the sales leader for these ... Operates with strong forecasting rigor, executive communication, and clean CRM data Required ...
Senior Account Executive - Utilities
Albertville, AL · On-site +1
... workforce management, and joint use processes. You will serve as the sales leader for these ... Operates with strong forecasting rigor, executive communication, and clean CRM data Required ...
Deposit Forecasting Director
Hoover, AL · On-site
The Director leads a team and serves as a working manager, establishing forecasting standards and delivering insights to FP&A, segment leaders, and executive leadership to inform decision-making.
Deposit Forecasting Director
Hoover, AL · On-site
The Director leads a team and serves as a working manager, establishing forecasting standards and delivering insights to FP&A, segment leaders, and executive leadership to inform decision-making.
The Director leads a team and serves as a working manager, establishing forecasting standards and delivering insights to FP&A, segment leaders, and executive leadership to inform decision-making.
New
The Director leads a team and serves as a working manager, establishing forecasting standards and delivering insights to FP&A, segment leaders, and executive leadership to inform decision-making.
New
Deposit Forecasting Director
Hoover, AL · On-site
$125K - $255K/yr
The Director leads a team and serves as a working manager, establishing forecasting standards and delivering insights to FP&A, segment leaders, and executive leadership to inform decision-making.
New
Deposit Forecasting Director
Hoover, AL · On-site
$125K - $255K/yr
The Director leads a team and serves as a working manager, establishing forecasting standards and delivering insights to FP&A, segment leaders, and executive leadership to inform decision-making.
New
Project Manager
Trussville, AL · On-site
Manage contract review, risk analysis, change orders, RFIs, submittals, and project documentation ... Strong financial management, forecasting, and budgeting skills * Exceptional leadership ...
Project Manager
Trussville, AL · On-site
Manage contract review, risk analysis, change orders, RFIs, submittals, and project documentation ... Strong financial management, forecasting, and budgeting skills * Exceptional leadership ...
Project Manager
Newton, AL · On-site
Manage contract review, risk analysis, change orders, RFIs, submittals, and project documentation ... Strong financial management, forecasting, and budgeting skills * Exceptional leadership ...
Project Manager
Newton, AL · On-site
Manage contract review, risk analysis, change orders, RFIs, submittals, and project documentation ... Strong financial management, forecasting, and budgeting skills * Exceptional leadership ...
Project Manager
Auburn, AL · On-site
Manage contract review, risk analysis, change orders, RFIs, submittals, and project documentation ... Strong financial management, forecasting, and budgeting skills * Exceptional leadership ...
Project Manager
Auburn, AL · On-site
Manage contract review, risk analysis, change orders, RFIs, submittals, and project documentation ... Strong financial management, forecasting, and budgeting skills * Exceptional leadership ...
Project Manager
Piedmont, AL · On-site
Manage contract review, risk analysis, change orders, RFIs, submittals, and project documentation ... Strong financial management, forecasting, and budgeting skills * Exceptional leadership ...
Project Manager
Piedmont, AL · On-site
Manage contract review, risk analysis, change orders, RFIs, submittals, and project documentation ... Strong financial management, forecasting, and budgeting skills * Exceptional leadership ...
Manage contract review, risk analysis, change orders, RFIs, submittals, and project documentation ... Strong financial management, forecasting, and budgeting skills * Exceptional leadership ...
Manage contract review, risk analysis, change orders, RFIs, submittals, and project documentation ... Strong financial management, forecasting, and budgeting skills * Exceptional leadership ...
Project Manager
Birmingham, AL · On-site
Manage contract review, risk analysis, change orders, RFIs, submittals, and project documentation ... Strong financial management, forecasting, and budgeting skills * Exceptional leadership ...
Project Manager
Birmingham, AL · On-site
Manage contract review, risk analysis, change orders, RFIs, submittals, and project documentation ... Strong financial management, forecasting, and budgeting skills * Exceptional leadership ...
Manage contract review, risk analysis, change orders, RFIs, submittals, and project documentation ... Strong financial management, forecasting, and budgeting skills * Exceptional leadership ...
Manage contract review, risk analysis, change orders, RFIs, submittals, and project documentation ... Strong financial management, forecasting, and budgeting skills * Exceptional leadership ...
Manage contract review, risk analysis, change orders, RFIs, submittals, and project documentation ... Strong financial management, forecasting, and budgeting skills * Exceptional leadership ...
Manage contract review, risk analysis, change orders, RFIs, submittals, and project documentation ... Strong financial management, forecasting, and budgeting skills * Exceptional leadership ...
Regional Sales Manager
$70K - $80K/yr
... for workforce management, task management, material management and fire safety & security. At the ... Forecasting and reporting on sales activity within the region. * Working closely with the Managing ...
Regional Sales Manager
$70K - $80K/yr
... for workforce management, task management, material management and fire safety & security. At the ... Forecasting and reporting on sales activity within the region. * Working closely with the Managing ...
Regional Sales Manager
$70K - $80K/yr
... for workforce management, task management, material management and fire safety & security. At the ... Forecasting and reporting on sales activity within the region. * Working closely with the Managing ...
Regional Sales Manager
$70K - $80K/yr
... for workforce management, task management, material management and fire safety & security. At the ... Forecasting and reporting on sales activity within the region. * Working closely with the Managing ...
Regional Sales Manager
$70K - $80K/yr
... for workforce management, task management, material management and fire safety & security. At the ... Forecasting and reporting on sales activity within the region. * Working closely with the Managing ...
Regional Sales Manager
$70K - $80K/yr
... for workforce management, task management, material management and fire safety & security. At the ... Forecasting and reporting on sales activity within the region. * Working closely with the Managing ...
Regional Sales Manager
$70K - $80K/yr
... for workforce management, task management, material management and fire safety & security. At the ... Forecasting and reporting on sales activity within the region. * Working closely with the Managing ...
Regional Sales Manager
$70K - $80K/yr
... for workforce management, task management, material management and fire safety & security. At the ... Forecasting and reporting on sales activity within the region. * Working closely with the Managing ...
Regional Sales Manager
$70K - $80K/yr
... for workforce management, task management, material management and fire safety & security. At the ... Forecasting and reporting on sales activity within the region. * Working closely with the Managing ...
Regional Sales Manager
$70K - $80K/yr
... for workforce management, task management, material management and fire safety & security. At the ... Forecasting and reporting on sales activity within the region. * Working closely with the Managing ...
Regional Sales Manager
$70K - $80K/yr
... for workforce management, task management, material management and fire safety & security. At the ... Forecasting and reporting on sales activity within the region. * Working closely with the Managing ...
Regional Sales Manager
$70K - $80K/yr
... for workforce management, task management, material management and fire safety & security. At the ... Forecasting and reporting on sales activity within the region. * Working closely with the Managing ...
Workforce Management Forecasting Analyst information
See Alabama salary details
$34.9K - $45.9K
6% of jobs
$54K is the 25th percentile. Wages below this are outliers.
$45.9K - $57K
26% of jobs
$57K - $68K
7% of jobs
The median wage is $78.1K / yr.
$68K - $79.1K
12% of jobs
$79.1K - $90.1K
18% of jobs
$90.1K - $101.1K
0% of jobs
$101.1K - $112.2K
5% of jobs
$112.8K is the 75th percentile. Wages above this are outliers.
$112.2K - $123.2K
10% of jobs
$123.2K - $134.3K
1% of jobs
$134.3K - $145.3K
14% of jobs
$145.3K - $156.4K
1% of jobs
$34.9K
$88.4K
$156.4K
How much do workforce management forecasting analyst jobs pay per year?
What is the difference between Workforce Management Forecasting Analyst vs Workforce Management Analyst?
| Aspect | Workforce Management Forecasting Analyst | Workforce Management Analyst |
|---|---|---|
| Primary Focus | Forecasting staffing needs and analyzing data trends | Managing daily staffing schedules and operational workflows |
| Required Skills | Data analysis, forecasting models, Excel, statistical tools | Scheduling, operational coordination, communication skills |
| Certifications | Typically none required, but certifications in data analysis or workforce planning are a plus | Often no specific certifications required |
| Work Environment | Office setting, working with data and forecasting tools | Office environment, interacting with staff and operations teams |
While both roles involve workforce management, the Workforce Management Forecasting Analyst primarily focuses on predicting staffing needs through data analysis and forecasting models. In contrast, the Workforce Management Analyst handles scheduling and operational tasks to ensure daily staffing aligns with business needs. Both roles are essential for effective workforce planning but differ in their core responsibilities and skill sets.
Full-time
Re-posted 4 days ago
Genuine Parts Company rating
7.2
Based on 59 frontline employees who took The Breakroom Quiz
223rd of 415 rated retail wholesalers
Job description
Job Summary
The Analyst, Financial Planning & Analysissupports Motion's Executive, Finance, and Operational Leadership by preparing financial budgets, enhancing forecast accuracy, and delivering actionable insights that support business performance and shareholder value creation.
Responsibilities
- Conduct in-depth analysis of monthly operating results for the income statement, balance sheet and cash flow including comparisons to prior year, forecast, and budget; identifying underlying factors and providing analysis driven recommendations for improvement to current forecast and budget drivers.
- Support budgeting and forecasting processes, including preparation, analysis and review of projected financial results and executive-level materials, including detailed variance analysis and scenario bridges, as well as highlight key drivers impacting EBITDA.
- Support the CAPEX request intake process, including collecting, reviewing, and organizing capital expenditure submissions from business partners to ensure completeness and policy compliance.
- Maintain and update the CAPEX tracking model and reporting files, ensuring accurate project-level tracking of approvals, spending, and remaining budgets.
- Assist in preparing quarterly CAPEX forecasts, partnering with operational teams to gather updates on project timelines, spend pacing, and forecast adjustments.
- Independently identify and interpret complex trends and patterns in financial data, delivering actionable insights to optimize profitability and cost efficiency.
- Build strong working relationships across operational and support functions to promote collaboration on EBITDA improvement initiatives.
- Undertake special projects and strategic analyses as requested by senior management.
Qualifications
- Bachelor's degree in finance, Economics or Accounting
- 0 - 2 years' experience in Finance or Accounting Analyst role
- Proficiency in Microsoft Office is required, with a strong focus on Excel and Powerpoint
- Experience in Power BI or other data visualization tools
- Able to successfully manage and prioritize multiple workflows in a fast-paced environment
- Strong analytical skills
- Strong critical thinking and problem-solving abilities
- Detail oriented
- Excellent oral/written communication skills
- Strong work ethic
- Team player
Leadership
- Embodies the following values: serve, perform, influence, respect, innovate, team.
- Effectively communicates by motivating and inspiring others through clear and proactive communication.
- Delivers results and drives customer success by committing and focusing on outcomes to deliver results and making the customer the center of decisions.
- Makes balanced decisions and thinks strategically by being a forward thinker.
Physical Demands / Working Environment
- Principal duties of this job are performed primarily in an office environment, with occasional field duties.
- Prolonged periods sitting at a desk and working on a computer.
- Must be able to stand and walk short distances between work sites.
- Must be able to work in a corporate office setting.
Not the right fit? Let us know you're interested in a future opportunity by joining our Talent Community on jobs.genpt.com or create an account to set up email alerts as new job postings become available that meet your interest!
GPC conducts its business without regard to sex, race, creed, color, religion, marital status, national origin, citizenship status, age, pregnancy, sexual orientation, gender identity or expression, genetic information, disability, military status, status as a veteran, or any other protected characteristic. GPC's policy is to recruit, hire, train, promote, assign, transfer and terminate employees based on their own ability, achievement, experience and conduct and other legitimate business reasons.
What Genuine Parts Company employees say
Pay
Benefits
Hours and flexibility
Workplace
Get the full story on Breakroom
About Genuine Parts
Sourced by ZipRecruiter
Industry
Retail
Company size
10,000+ Employees
Headquarters location
Atlanta, GA, US
Year founded
1928