20 beste Stellen als business planning analyst, resource in zug, zg – aktuell auf Personalsuche

Business Planning Analyst, Resource Planning
Tesla —Zug, ZG
- 100%
- Microsoft Excel
- SQL
- Analysefähigkeit
Executive Assistant & Project Coordinator – SI CTO 80–100%
Siemens —Zug, ZG
- 100%
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Strategic Portfolio Manager Siemens SI B 80-100%
Siemens —Zug, ZG
- Hybrides Arbeiten
- Management-Erfahrung
- Master
- Analysefähigkeit
Commercial Graduate Programme - Switzerland
Glencore —Zug, ZG
- 100%
- Microsoft Excel
- Master
- Analysefähigkeit
- Kostenloser Parkplatz
- Eltern-/Erziehungsurlaub
People & Culture Business Partner
Specialized —Hünenberg, ZG
- 100%
- Englisch
- Microsoft Office
- Bachelor
Head of Customer Engagement, Global CE&O
Biogen —Baar, ZG
- 100%
- Management-Erfahrung
- Englisch
- Master
Project Manager - Compliance (One-year contract)
Glencore —Zug, ZG
- 100%
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Kostenloser Parkplatz
- Eltern-/Erziehungsurlaub
Product Line Release Manager Fire Safety 80-100%
Siemens —Zug, ZG
- Hybrides Arbeiten
- Informatik
- Management-Erfahrung
- Englisch
HR Business Partner (m/f/d) 80-100%
Infront —Zug, ZG
- Hybrides Arbeiten
- Arbeitsrecht
- Englisch
- Microsoft Office
- Pensionskasse
Business Analyst - Treasury Applications
Glencore —Zug, ZG
- 100%
- Englisch
- Microsoft Office
- SPS-Steuerung
- Kostenloser Parkplatz
- Eltern-/Erziehungsurlaub
People & Culture Specialist, Swiss Market & Owned Retail (m/f/d) 100%
Specialized —Hünenberg, ZG
- 100%
- Arbeitsrecht
- Englisch
- Microsoft Office
HRBP in Switzerland
BYD Europe —Zug, ZG
- Analysefähigkeit
- Bachelor
- Personalwesen
- Aufstiegsmöglichkeiten
Digital Health Project Lead
Biogen —Baar, ZG
- 100%
- Doktorat
- Englisch
- Master
Head of Human Resources
International School of Zug and Luzern —Zug, ZG
- 100%
- Management-Erfahrung
- Englisch
- Personalwesen
- Weiterbildungen
- Homeoffice-Möglichkeit
Direkt bewerben
Procurement - IT Category Sourcing Manager
AECOM —Zug, ZG
- 100%
- Hybrides Arbeiten
- Microsoft Excel
- Management-Erfahrung
- Datenanalyse
- Bezahlte Ferien
Senior Release Manager - IoT field devices for the Building Automation 80-100%
Siemens —Zug, ZG
- Hybrides Arbeiten
- Doktorat
- Englisch
- Master
IT Graduate Programme
Glencore —Zug, ZG
- 100%
- Master
- SPS-Steuerung
- Bachelor
- Kostenloser Parkplatz
- Eltern-/Erziehungsurlaub
Global Launch and Commercial Operations Lead, Dravet
Biogen —Baar, ZG
- 100%
- Management-Erfahrung
- Doktorat
- Englisch
HR Administrator
Pipecare Group —Zug, ZG
- 100%
- Management-Erfahrung
- Englisch
- Analysefähigkeit
11 Tage
Technology Integration Manager (all genders)
WIK Switzerland GmbH —Luzern, LU
- 100%
- Management-Erfahrung
- Projektmanagement
- Kommunikationsfähigkeit
Direkt bewerben

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Business Planning Analyst, Resource Planning

Tesla -
Zug, ZG

Jetzt bewerben

Details zur Stelle

100% | Pensum: 90-100%

Leistungen

Unterkunft

Qualifikationen

Microsoft Excel
SQL
Analysefähigkeit
Python

Vollständige Stellenbeschreibung

What to Expect

At Tesla, resource allocation decisions — where we build, how many people we hire, and how we scale infrastructure across EMEA — must be grounded in accurate, data-driven planning. The Resource Planning team within EMEA Business Planning owns the models that translate demand signals into headcount targets, real estate requirements, and investment inputs across all verticals: Sales, Delivery, Service, Used Cars, and Supercharging.

As a Business Planning Analyst within this team, you will build and maintain the analytical models that underpin these decisions. This is a deliberately flexible role where you will work across both real estate and headcount planning depending on business priorities, and we expect you to develop genuine expertise across both dimensions. You will work closely with the Resource Planning Lead and partner with Finance, Infrastructure Development, and Operations teams across 30+ EMEA markets to ensure every resource decision has a rigorous analytical basis behind it.

What You'll Do

Build and maintain EMEA-wide real estate and headcount models across Sales, Delivery, Service and Used Cars, translating demand forecasts and productivity assumptions into site-level capacity requirements and investment recommendations
Partner with Infrastructure Development and Real Estate teams to align planning assumptions with on-the-ground feasibility, permit timelines, and CAPEX parameters. Produce quarterly real estate and headcount planning outputs for FP&A, senior leadership and Regional teams, including scenario analyses under varying demand and growth assumptions
Develop productivity benchmarks and staffing ratio models that can be applied consistently across markets and adapted to local operational contexts
Provide headcount planning inputs for new market launches, product rollouts, and business cases requiring FTE investment
Identify opportunities to improve the accuracy and efficiency of headcount models: through better data sourcing, automation, or methodological refinements
Serve as a reliable analytical partner to Finance, Operations, and regional market teams: responding to ad-hoc modelling requests and translating complex outputs into clear, actionable recommendations
Continuously improve the team's analytical tools and processes: introducing automation, better data pipelines, and more scalable modelling approaches

What You'll Bring

Experience in business planning, financial analysis, strategy, or a closely related analytical role
Strong modelling skills — proficient in Excel with the ability to build structured, auditable models from scratch. Experience with Python or SQL is a significant advantage and actively encouraged
Structured, clear communicator — able to present complex outputs simply to non-analytical stakeholders and to write concise, well-reasoned recommendations
Able to operate across multiple workstreams simultaneously without losing quality — you manage your own priorities and flag risks proactively rather than waiting to be asked.
Curious and self-directed — you do not wait for perfect instructions before starting, and you bring questions and ideas rather than just outputs
Track record of building analytical tools that others adopt and maintain — not just one-off analyses

Tesla is an Equal Opportunity / Affirmative Action employer committed to diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, age, national origin, disability, protected veteran status, gender identity or any other factor protected by applicable federal, state or local laws.

Tesla is also committed to working with and providing reasonable accommodations to individuals with disabilities. Please let your recruiter know if you need an accommodation at any point during the interview process.

Jetzt bewerben

Erweiterte Suche

business planning analyst, resource Jobs in zug, zg

Business Planning Analyst, Resource Planning

Executive Assistant & Project Coordinator – SI CTO 80–100%

Strategic Portfolio Manager Siemens SI B 80-100%

Commercial Graduate Programme - Switzerland

People & Culture Business Partner

Head of Customer Engagement, Global CE&O

Project Manager - Compliance (One-year contract)

Product Line Release Manager Fire Safety 80-100%

HR Business Partner (m/f/d) 80-100%

Business Analyst - Treasury Applications

People & Culture Specialist, Swiss Market & Owned Retail (m/f/d) 100%

HRBP in Switzerland

Digital Health Project Lead

Head of Human Resources

Procurement - IT Category Sourcing Manager

Senior Release Manager - IoT field devices for the Building Automation 80-100%

IT Graduate Programme

Global Launch and Commercial Operations Lead, Dravet

HR Administrator

Technology Integration Manager (all genders)

Ich möchte aktuelle Job-E-Mails für Stellen als business planning analyst, resource in zug, zg erhalten

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