Empleos de forecasting planning analyst en Madrid

HP in Barcelona seeks an Interventions Volume Planner to support forecasting, budgeting, and performance management across service segments. You will consolidate data, develop forecasts, and provide insights to drive business decisions. The role requires strong analytical skills, experience with BI tools like Power BI and Advanced Excel, and the ability to...

HP Global Services is seeking an Interventions Volume Planner to support forecasting, planning, and performance management across service segments and geographies.You will consolidate inputs, analyze trends, and provide data-driven recommendations to influence business decisions.The role requires strong analytical skills, attention to detail, and the ability...

The CompanyDexcom Corporation (NASDAQ DXCM) is a pioneer and global leader in continuous glucose monitoring (CGM). Dexcom began as a small company with a big dream: To forever change how diabetes is managed. To unlock information and insights that drive better health outcomes. Here we are 25 years later, having pioneered an industry. And we're just getting...

The Company Dexcom Corporation (NASDAQ DXCM) is a pioneer and global leader in continuous glucose monitoring (CGM). Dexcom began as a small company with a big dream: To forever change how diabetes is managed. To unlock information and insights that drive better health outcomes. Here we are 25 years later, having pioneered an industry. And we're just getting...

Lead short-term and long-term forecasting for commercial portfolios, developing analytical models and collaborating with stakeholders to align forecasts with strategic goals.

Location: Barcelona, Spain Lead, New Product Planning ForecastingDESCRIPTIONAt Sanofi, we chase the miracles of science to improve people’s lives. We believe our cutting‑edge science and manufacturing, fueled by data and digital technologies, have the potential to transform the practice of medicine, turning the impossible into reality for millions of...

DescriptionAt Sanofi, we chase the miracles of science to improve people's lives. We believe our cutting-edge science and manufacturing, fueled by data and digital technologies, have the potential to transform the practice of medicine, turning the impossible into reality for millions of people. LocationBarcelona, Spain Lead, NPP Forecasting and Commercial...

The Company ¿No sabe con seguridad qué habilidades necesitará para esta oportunidad? Simplemente lea la descripción completa a continuación para obtener una idea clara de los requisitos del candidato. Dexcom Corporation (NASDAQ DXCM) is a pioneer and global leader in continuous glucose monitoring (CGM). Dexcom began as a small company with a big dream:...

Oxford Instruments is seeking a commercially minded Business Analyst to join the EMEAI region, collaborating with Sales, Marketing, Service and Operations to turn data into insight and drive forecast accuracy, planning and performance. You will analyse data from CRM, ERP and operations, develop dashboards and KPI scorecards, and support forecasting and...

HBX Group is the world’s leading technology partner, connecting and empowering the world of travel. We’re game-changers, disruptors, the people who bring together local and global brands in accommodation, transport, activities and payments through our network of 300,000 hotels worldwide, 60,000 hard to reach high value clients such as tour operators,...

Imperial Brands in Madrid is seeking an experienced RGM & Planning Manager to shape commercial performance across Iberia. You will lead forecasting, pricing initiatives, and the RGM roadmap, partnering with Finance, Marketing, Sales and the global RGM community to drive data-led decisions. Reporting to the Head of Insights & Intelligence Iberia, you will...

Imperial Brands in Madrid is seeking an experienced RGM & Planning Manager to drive revenue growth in Iberia.¿No sabe con seguridad qué habilidades necesitará para esta oportunidad? Simplemente lea la descripción completa a continuación para obtener una idea clara de los requisitos del candidato.You will lead forecasting, pricing initiatives and...

Quiénes somos Bluespace es la empresa líder de Self Storage en España, con más de 20 años de historia y presencia en 4 países. Contamos con más de 100 centros y vamos a por más: ¡185 en 5 años! Nuestro compromiso: Un entorno laboral excelente, desarrollo profesional, sostenibilidad y crecimiento.¿Cúal será tu principal misión? Participar en la...

Oxford Instruments is seeking a commercially minded Business Analyst to join the EMEAI region, collaborating with Sales, Marketing, Service and Operations to turn data into insight and drive forecast accuracy, planning and performance. You will analyse data from CRM, ERP and operations, develop dashboards and KPI scorecards, and support forecasting and...

Jones Lang LaSalle Incorporated in Madrid is seeking an Occupancy Planner to optimize space usage, understand workplace conditions, and project headcount by local business unit. You will ensure sites are aligned with client workplace standards and strategic space planning goals. The role demands strong collaboration with site leaders, space policy knowledge,...

Bacardi Espana, S. A. is seeking an Advanced Planning System Lead – Demand Planning to drive the SAP IBP Demand deployment, evolve forecasting capabilities, and bridge regional planning teams with technology and data partners. The role emphasizes change management, KPI alignment, and data quality to enable superior planning performance. The successful...

Griffith Foods Limited in Barcelona is seeking a Regional FP&A Analyst to support financial planning, analysis, and reporting. This hybrid, full-time role focuses on delivering accurate forecasts, insights, and recommendations to optimize costs and resource allocation across the region. Responsibilities include from planning and forecasting to governance,...

TD SYNNEX is seeking a Finance professional to translate financial data into clear insights and support decision‑making. You will engage in forecasting, budgeting, and performance analysis across P&L, balance sheet, and headcount metrics. The role involves creating management presentations and collaborating with the EMEA FP&A team. The ideal candidate has...

Perk seeks a Senior Strategic Finance Analyst to join the Strategic Finance team, based in Barcelona or London. The role shapes the company’s strategic roadmap and resource allocation, partnering with cross-functional teams to translate business goals into financial plans. You will drive forecasts, budgeting, and performance analysis in a fast-growing tech...

100% ONSITE PURPOSE OF THE ROLE The Group Financial Planning & Analysis (FP&A) Analyst supports the company's planning, forecasting, performance management and decision-making processes. The role combines strong financial analysis capabilities with a sound working knowledge of US GAAP to ensure that management reporting, forecasts and financial analyses...