Service Business Planning Analyst

1 Month ago • All levels • Finance

Job Summary

Job Description

Tesla's EMEA HQ Service Business Planning team seeks a Service Business Planning Analyst. Responsibilities include developing a deep understanding of EMEA service dynamics, advising senior leaders on various challenges, supporting and improving demand/headcount/real estate forecasting, leading analysis for new projects (e.g., customer support lines, pay incentives, market launches), building robust "Planned vs. Actuals" feedback loops, and fostering cross-functional collaboration. The role requires strong analytical, communication, and project management skills, with experience in data processing and forecasting.
Must have:
  • MSc in relevant field
  • Data processing experience (ETLs)
  • Excel mastery, Tableau/PBI exposure
  • Exceptional communication skills
  • Data quality & integrity focus
  • Strategic & analytical mindset
  • Cross-functional project leadership
Good to have:
  • SQL, Python, or R experience

Job Details

What to Expect

Tesla is on a mission to accelerate the world’s transition to sustainable energy. With record-breaking growth year-over-year, the EMEA HQ Service Business planning team is looking to expand to ensure great customer satisfaction and retention while securing Tesla is future-proof to meet the next growth phase. With millions of cars on the road, our goal in Service is to ensure we minimize cost of ownership and maximize satisfaction during the lifetime of our vehicles.

We are a team of highly analytical and strategic thinkers, sitting at the crossroad of multiple stakeholders ranging from senior EMEA leadership to field level operations and supporting multiple verticals within the service organization on both short-term tactical analysis and long terms strategy definition. Our core scope splits between demand forecast, planning of headcount, real estate and internal service fleet resources, market & competition analysis, along with general analytical support on various new verticals and business cases.

This role is an opportunity for a single contributor emerging leader to leverage and gain skills in quantitative analysis, project management, strategic thinking and communication. You would be evolving in an intense and energizing environment and closely interacting with EMEA Business analytics team, finance team and countries leadership to ensure existing and newer projects get designed, planned, communicated and executed on. 

What You’ll Do
  • Develop a broad and deep understanding of the local service dynamics across EMEA markets, both from an analytical and on-the-ground perspective
  • Support and advise senior leaders at Tesla on a wide variety of challenges, acting as a trusted, quantitative, concise, and reliable partner for them
  • Support maintenance and improvements of demand, headcount, and real estate planning forecast in collaboration with HQ and country leadership, business analytics, and finance. Ultimately aim for Accuracy, Adoption and Automation of your analysis
  • Develop a robust “Planned vs Actuals” feedback loop and thorough forecast gap analysis to constantly iterate and improve reliability of projections
  • Lead pioneering analysis when a new project or business line develops, and some quantitative and strategic support is needed - including but not limited to Customer Support Lines, Pay Incentives, New Market Launches, financials & operational forecasts, etc.
  • Develop expert teamwork skills and build excellent cross-functional stakeholder relationship to ensure engagement, trust, and speed of delivery
  • Communicate & educate regularly, concisely, and passionately, to ensure common understanding and alignment of planning related topic 
What You’ll Bring
  • MSc's degree in Engineering, Computer and/or Data Science, Finance, Industrial Engineering, Business/Supply Chain Management or equivalent experience and evidence of exceptional ability
  • Proven experience in data processing methods (e.g. building ETLs). Excel mastery while exposure to tools like Tableau, PBI, SQL, python or R are a strong plus
  • Exceptional verbal & written communication skills, in particular the ability to explain complex analytical concepts in a comprehensive way to C-level and non-experts in other areas.
  • High level of data quality and integrity and a proven track record in delivering change, process improvement, and root cause analytics
  • A first principle thinking enthusiast who always keeps the bigger picture in mind, bringing a hybrid strategic and analytical mentality, can-do attitude, positive, pragmatic, action driven mindset
  • Highly collaborative, team oriented, and comfortable leading cross-functional projects
  • Ability to travel domestically and internationally as required

Similar Jobs

Jam Studio - VFX Artist

Jam Studio

Canada (On-Site)
3 Months ago
Crunchyroll - Senior Data Engineer - Platform Engineering

Crunchyroll

San Francisco, California, United States (Remote)
1 Month ago
Tencent - Principal Researcher: Artificial General Intelligence (Audio, Speech and Multimodal Processing)

Tencent

Bellevue, Washington, United States (On-Site)
4 Months ago
Snowed In Studios - Principle Software Developer

Snowed In Studios

Ontario, Canada (Remote)
3 Months ago
Assystems - Assistant Project Manager

Assystems

Bridgwater, England, United Kingdom (On-Site)
3 Months ago
NetApp - Marketing Manager

NetApp

Bengaluru, Karnataka, India (On-Site)
4 Months ago
PwC - Manager - Managed Services Business Partner

PwC

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia (On-Site)
3 Months ago
Warner Bros Discovery - Analyst, FP&A

Warner Bros Discovery

Mexico City, Mexico City, Mexico (On-Site)
2 Months ago
Tonies - Manager Financial Planning & Analysis (all genders)

Tonies

Düsseldorf, North Rhine-Westphalia, Germany (Hybrid)
2 Months ago
Scopely - Finance Analyst

Scopely

Culver City, California, United States (Hybrid)
2 Months ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

PhonePe - Business Analyst (2-4years)

PhonePe

Bengaluru, Karnataka, India (On-Site)
2 Months ago
Upstox - Senior SEO Specialist

Upstox

Mumbai, Maharashtra, India (On-Site)
3 Months ago
Upstox - Software Development Engineer - II (Backend-AJ)

Upstox

Bengaluru, Karnataka, India (On-Site)
3 Months ago
Rocket - Senior Systems Engineer

Rocket

United Kingdom (Remote)
5 Years ago
Tripledot Studios - Senior 3D Motion Designer

Tripledot Studios

Minsk, Minsk Region, Belarus (Hybrid)
2 Months ago
Rocket Software - Information Developer II

Rocket Software

Bengaluru, Karnataka, India (On-Site)
4 Months ago
Microsoft - Software Engineer II

Microsoft

Noida, Uttar Pradesh, India (On-Site)
1 Month ago
Rocket - Principal Solutions Consultant

Rocket

United States (Remote)
4 Months ago
Morning Star - Director - Business Transformation, Sustainalytics

Morning Star

Mumbai, Maharashtra, India (Hybrid)
4 Months ago
ByteDance - Site Reliability Engineer Lead, Security Engineering

ByteDance

Singapore (On-Site)
3 Months ago

Get notifed when new similar jobs are uploaded

Jobs in Zug, Zug, Switzerland

Luxoft - Avaloq Release Manager

Luxoft

Zürich, Zurich, Switzerland (On-Site)
2 Months ago
Luxoft - Loan IQ Solution Architect

Luxoft

Zürich, Zurich, Switzerland (On-Site)
1 Month ago
Sonar Source - Major Account Manager - DACH

Sonar Source

Geneva, Geneva, Switzerland (On-Site)
2 Months ago
Tesla - Werkstattleiter / Workshop Supervisor (m/w/d) - Bassersdorf

Tesla

Zürich, Zurich, Switzerland (On-Site)
1 Month ago
Logitech - Commercial Operations Executive

Logitech

Switzerland (Hybrid)
3 Months ago
Fluence - Data Scientist

Fluence

Zürich, Zurich, Switzerland (Hybrid)
3 Months ago
PwC - Lohnspezialist: in / Mandatsleiter: in im Treuhandbereich 80-100%

PwC

Zürich, Zurich, Switzerland (On-Site)
4 Months ago
PwC - Manager / Senior Manager Cyber Technology and Transformation

PwC

Zürich, Zurich, Switzerland (On-Site)
4 Months ago
PwC - Capital Markets Accounting Advisory Services – Senior Associate

PwC

Geneva, Geneva, Switzerland (On-Site)
4 Months ago
Luxoft - Head of Performance Management (Oracle and Avaloq)

Luxoft

Zürich, Zurich, Switzerland (On-Site)
1 Month ago

Get notifed when new similar jobs are uploaded

Finance Jobs

Netflix - Associate, Partnerships F&S LATAM

Netflix

Mexico City, Mexico City, Mexico (On-Site)
1 Month ago
PwC - Consultant expérimenté | SAP Finance | CDI | H/F

PwC

Lille, Hauts-de-France, France (On-Site)
4 Months ago
PwC - SAP S/4 HANA Public Cloud Experienced Professional

PwC

Athens, Greece (Hybrid)
2 Months ago
Nagarro - Associate Staff Engineer, ERP Oracle Technical

Nagarro

Gurugram, Haryana, India (On-Site)
2 Months ago
Hitachi - D365 F&O Senior Solution Architect

Hitachi

Chicago, Illinois, United States (Remote)
3 Months ago
Fliff  Inc  - Senior Financial Controller

Fliff Inc

Philadelphia, Pennsylvania, United States (On-Site)
6 Months ago
ION - Senior Business Consultant - Endur

ION

Berlin, Berlin, Germany (On-Site)
3 Months ago
SSC Technologies - Integration Engineer - Hybrid

SSC Technologies

İstanbul, İstanbul, Türkiye (Hybrid)
3 Months ago
PwC - Starszy Konsultant / Starsza Konsultantka | Audyt

PwC

Warsaw, Masovian Voivodeship, Poland (Hybrid)
4 Months ago
SSC Technologies - Client Support Consultant

SSC Technologies

Chicago, Illinois, United States (Hybrid)
3 Months ago

Get notifed when new similar jobs are uploaded

About The Company

Tesla is an internet company. Follow us to receive our company updates and job postings.

Saint-Priest, Auvergne-Rhône-Alpes, France (On-Site)

Skåne County, Sweden (On-Site)

Vittuone, Lombardy, Italy (On-Site)

Central Bohemian Region, Czechia (On-Site)

North Brabant, Netherlands (On-Site)

Mérignac, Nouvelle-Aquitaine, France (On-Site)

London, England, United Kingdom (On-Site)

Bangkok, Bangkok, Thailand (On-Site)

Singapore, Singapore (On-Site)

Queensland, Australia (On-Site)

View All Jobs

Get notified when new jobs are added by Tesla

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug