Empleos de forecasting planning analyst en Madrid

Ralph Lauren Corporation in Madrid seeks an Sales Planning & Forecasting Analyst to enable accurate sales forecasts, support financial planning, and drive commercial performance across markets. The role collaborates with Finance to align forecasts with P&L targets and business strategy.The candidate will analyze data, build dashboards, and contribute to...

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...

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...

Linneo Health busca un/a Business Controller con experiencia para garantizar la generación y fiabilidad de la información financiera y de gestión, apoyando a la toma de decisiones mediante reporting analítico y seguimiento del desempeño económico. xqbhyrx Asegúrese de leer la descripción completa a continuación y, si confía en que cumple todos los...

We are looking for a Business Analyst with an AI focus to support strategic transformation programmes. The successful candidate will work closely with Transformation Programme Leads, supporting planning, coordination, governance, reporting, change delivery and executive communications. This role combines strong Business Analysis expertise with the use of...

Dexcom, a global leader in continuous glucose monitoring, seeks a Senior Forecasting Analyst for its Commercial Forecasting & Analytics team in Barcelona. You will own quarterly revenue forecasting, build scalable models in Excel, and integrate market dynamics into demand forecasts across regions. Strong SQL/Python, Big Query and Tableau skills are...

Olympic Broadcasting Services seeks a Planning and Budgeting & Analysis Officer to lead budgets, forecasts, and analytics within a global finance team. This role focuses on improving processes, supporting management decisions, and aligning with OBS’s AI-driven transformation agenda.You will drive data-driven insights, collaborate across departments, and...

A leading global service provider seeks an FP&A Analyst to support financial decision-making across its multinational operations.A continuación, encontrará un desglose completo de todo lo que se requiere de los posibles candidatos, así como la forma de presentar su candidatura. ¡Mucha suerte!The role involves preparing financial reports, analyzing...

Ferrovial is seeking an FP&A Analyst to support budgeting, forecasting, reporting, and performance analysis. You will work with Finance and business teams to deliver insights and drive financial decision-making across a global infrastructure portfolio.The role requires 4+ years in FP&A or management control, strong Excel and SAP/ERP skills, and advanced...

Company Description¡Inscríbase sin demora! Se espera un gran volumen de solicitantes para el puesto que se detalla a continuación, no espere para enviar su CV.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...

BBVA Creative es la agencia in-house de BBVA; una agencia in-house es como cualquier otra agencia creativa pero que trabaja para una sola marca. BBVA Creative trabaja para la marca BBVA y esta es tan grande, global y diversa que ningún día se parece al siguiente. Nuestro propósito es crear y distribuir historias que hagan sentir la marca de formas...

About the role: Gartner Analysts are industry thought leaders who create must-have insights, market predictions and best practices for a broad range of world-leading organizations. A Senior Director serves as a leader within Gartner's Business and Technology Insights (BTI) group, establishing oneself as a credible voice within their designated market at...

Ferrovial busca un becario para su equipo de Planificación Financiera y Análisis en la División de Energía, para apoyar la planificación, control y reporting corporativo utilizando Power BI y Excel.Se exige último año de Grado en Economía/ADE o doble licenciatura Derecho/Economía/ADE, nivel alto de inglés y dominio de Excel, PowerPoint y Word....

Disney+ Trading and Planning Analyst The Walt Disney Company is a leading global entertainment and media organisation, with stories, characters, and experiences that reach audiences in every corner of the world. With operations in more than 40 countries, our teams collaborate across markets to deliver entertainment that is both globally consistent and...

Gartner is seeking a Senior Director Analyst to lead research on AI services markets within the Emerging Market Dynamics Practice. You will build market sizing models, forecast demand, and translate insights into strategic guidance for Gartner clients at the C-suite level.You will deliver thought leadership, write authoritative reports, and present findings...

Olympic Broadcasting Services (OBS) is seeking a Planning and Budgeting & Analysis Officer to join our Financial Planning & Analysis team. The role centers on preparing project budgets and forecasts to provide senior management with clear, reliable information for decision-making.You will support month-end closing, ensure data integrity, analyze actuals...

A Senior Director serves as a leader within Gartner's Business and Technology Insights (BTI) group, establishing oneself as a credible voice within their designated market at local, regional and global levels. Utilizing exceptional research and analytical skills, a Senior Director plays a significant role in producing pragmatic and provocative insights...

Expedia Group in Madrid seeks a Senior Finance Analyst to join the B2B FP&A team. You will own month-end reporting, deliver insights to senior leaders, and participate in quarterly forecasts. You will partner with Commercial Finance, Sales, Revenue Optimisation, and Product & Technology to understand P&L drivers and profitability. You will input forecasts...

Expedia Group in Madrid is seeking a Senior Commercial Finance Analyst to partner with regional Sales and Finance teams, delivering key reporting and insights to drive B2B performance. This on-site role requires a strong finance background and advanced Excel and Power BI skills.You will consolidate inputs across B2B regions, build financial models, and...

ICF Olson is seeking a Project Finance Analyst to join our Europe & Asia Business Management team on a permanent basis to drive the financial performance of activities. You will manage project re-forecasting, revenue profiling and budgeting, collaborating with Project Managers and Directors across diverse teams. Responsibilities include monitoring project...