Empleos de financial planning analyst
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- Ralph LaurenMadrid, Madrid provincia
- The Sales Planning & Forecasting Analyst plays a strategic role in enabling accurate sales forecasts, supporting financial planning, and driving commercial…
- Levi Strauss & Co.08028 Barcelona, Barcelona provincia
- Preparation of the quarterly and annual financial forecasts, including working with commercial and planning teams to produce accurate financial forecasts for…
- Neurons LabEspaña
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- KrollMadrid, Madrid provincia
- Use and interrogate internationally recognised planning and scheduling software, including Oracle Primavera P6 , and other relevant planning and project…
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Job Post Details
Sales Planning and Forecasting Analyst Temporal - job post
3.83.8 de 5 estrellas
Madrid, Madrid provincia
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Detalles del empleo
Tipo de empleo
- Jornada completa
Ubicación
Madrid, Madrid provincia
Descripción completa del empleo
Ref#: W180616
Department: Sales & Customer Support
City: Madrid
State/Province: Madrid
Location: Spain
Company Description
Position Overview
Essential Duties & Responsibilities
Experience, Skills, and Knowledge
Department: Sales & Customer Support
City: Madrid
State/Province: Madrid
Location: Spain
Company Description
Ralph Lauren Corporation (NYSE:RL) is a global leader in the design, marketing and distribution of premium lifestyle products in five categories: apparel, accessories, home, fragrances, and hospitality. For more than 50 years, Ralph Lauren's reputation and distinctive image have been consistently developed across an expanding number of products, brands and international markets. The Company's brand names, which include Ralph Lauren, Ralph Lauren Collection, Ralph Lauren Purple Label, Polo Ralph Lauren, Double RL, Lauren Ralph Lauren, Polo Ralph Lauren Children, Chaps, among others, constitute one of the world's most widely recognized families of consumer brands.
At Ralph Lauren, we unite and inspire the communities within our company as well as those in which we serve by amplifying voices and perspectives to create a culture of belonging, ensuring inclusion, and fairness for all. We foster a culture of inclusion through: Talent, Education & Communication, Employee Groups and Celebration.
At Ralph Lauren, we unite and inspire the communities within our company as well as those in which we serve by amplifying voices and perspectives to create a culture of belonging, ensuring inclusion, and fairness for all. We foster a culture of inclusion through: Talent, Education & Communication, Employee Groups and Celebration.
Position Overview
The Sales Planning & Forecasting Analyst plays a strategic role in enabling accurate sales forecasts, supporting financial planning, and driving commercial performance . This role is critical for aligning sales strategies with financial goals and ensuring robust P&L management.
Essential Duties & Responsibilities
Key
Responsibiliti
es
- Lead the development and refinement of sales forecasts.
- Analyze historical data, market trends, and customer behavior to identify risks and
opportunities.
- Support monthly and quarterly planning cycles, including forecast reviews and variance analysis.
- Partner with Finance to align forecasts with P&L targets and contribute to budget planning.
- Monitor and report on key financial metrics: revenue, margin, MKD and profitability
- Provide insights and
recommendation
s to improve forecast accuracy and cost efficiency.
- Develop dashboards and executive reports for senior leadership.
- Contribute to the enhancement of forecasting tools, models, and processes.
Experience, Skills, and Knowledge
Key Skills & Profile
- 1-2 years of experience in sales planning, forecasting, or financial analysis in a re
gional/multi-c
ountry scope.
- Strong understanding of P&L management and financial control.
- Advanced Excel skills and experience with data visualization tools (e.g., Power BI).
- Familiarity with forecasting platforms (e.g., SAP, Anaplan) and CRM/ERP systems.
- Excellent communication and stakeholder management skills.
- Fluent in English and Spanish;
- Ability to manage complexity across diverse markets and business models.
- Strong business acumen, attention to detail, and a proactive mindset.
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