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Forecast Planner

REQ: REQ-125032 Finance

  • Bridgeton, MO, United States
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Provide financial reporting and analysis to the NA Equipment Sales group, that includes:
• Lead monthly forecast review calls with Sales Managers and Finance leads. Drive discussions to align groups on current backlog position and forecast outlook.
• Develop effective forecast models based on industry trends, Sales Manager’s input, and forecast patterns.
• Monitor and report on important changes in sales forecasts, backlog, and business strategies.
• Conduct ongoing forecast maintenance by working with Sales Support groups to ensure systems data is accurately reported.
• Work with IT as the Finance liaison to validate and maintain reports and data models.
• Create and maintain reports on financial information.
• Propose and implement solutions to improve forecast accuracy and overall process efficiencies.


Qualifications & Education Requirements:

  • Bachelor’s Degree in Finance, Accounting, or other relevant fields 
  • Advanced excel and Microsoft Suite skills
  • A minimum of 2 years related proven experience required
  • Experience in BI reporting a plus
  • Excellent verbal and written communication skills
  • Detail oriented and highly motivated
  • Ability to multitask and execute with minimal supervision

REQ: REQ-125032 Finance

  • Bridgeton, MO, United States
Apply Apply

As a global policy, Panasonic does not recognize resumes or other application materials submitted from staffing agencies and search firms outside of our system. Therefore, please do not submit resumes or other application materials through the external Panasonic web site or directly to our employees. Any resumes or other application materials submitted through the external web site or directly to employees of Panasonic or any of its subsidiaries or affiliates will not be eligible for any agency fee, and the resume and other application materials will be added to our database for direct recruitment.

Panasonic assigns only certain positions to approved staffing agencies and search firms that have a current agreement with Panasonic in place. Not all positions are eligible for an agency fee.

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