Forecasting Jobs

RESPONSIBILITIES * Managing the end-to-end life cycle of digital advertising campaigns across ABS-CBN's properties which will include * Accurate inventory forecasting * Setting up of direct campaigns (both programmatic and dire

Skills : Advertising Campaign Associate , inventory forecasting , direct campaigns , Troubleshooting , Vetting , trafficking campaigns , programmatic

Financial Analysts will act as a key advisor by providing accurate & data-based recommendations to drive business performance improvement, responsible for supporting the financial planning & analysis activities for the Network Solutions business unit

Skills : Financial Analyst , Financial Planning , Finance Analyst , FP & A , FPA , Forecasting , Modeling , Sql , Microsoft Excel

The role directly supports different areas of the business such as: revenue and expense projections, sales trends analysis, pricing models, business cases analysis, etc. This role is expected to handle Executives’ financial analysis requirements.

Skills : Financial Analyst , Senior Financial Analyst , Financial Planning , Finance Analyst , FP & A , FPA , Forecasting , Budgeting , Modeling , Reporting

Job Description : Position Summary The Business Planning Analyst will analyze contact volumes, AHT, impact events, occupancy, and contact center staffing activities to provide management information and make recommendations for the full and part tim

Skills : WFM Forecasting Strategist

This position will be responsible for insuring optimal forecasting, staffing and schedule compliance levels for existing programs and forecast future staffing needs to support recruitment efforts.

Skills : Workforce Management , real time analyst , Scheduling , Wfm , Capacity Planning , Scheduler , Forecasting , Genesys

The role analyzes financial information through creation of financial models as basis for decision making of the management. It is responsible to identify financial risks and opportunities and be able to utilize them to the advantage of the company.

Skills : Budget Planning , Budget Preparation , Budgeting Forecasting , Financial Modeling , Corporate Finance , Financial Planning And Analysis

Acts as the liason between the Finance Department and Operations.
Responsible for timely and correct submission of deliverables as well as owning change management initiatives coming from Finance.

Skills : Workforce , Budgeting , Forecasting , Capacity Planning , billing model

Build out a demand plan that details ideal inventory levels, shipping timelines, and all the steps the company needs to take in order to meet demand.

Skills : Supply Chain Management , Demand Planning , INDUSTRIAL ENGINEER , Supply Planning , Demand Forecasting , Production Planning , Inventory Planning , Ms Excel

Provides support to the Finance Manager in ensuring that all financial processes are in place to support the growth objectives of the business.

Skills : Financial Analyst , Financial Planning , Finance , Financial Analysis , Financial Reporting , Management Reporting , Variance Analysis , MIS Reporting , Budgeting , Forecasting

Job Description : General Requirements for Role The Workforce Planning (WFP) team is part of Consumer and Community Banking (CCB) Global Finance & Business Management Office and provides workforce products, technologies, scheduling, forecasting and

Position Overview Compensation Control, within CFO, is responsible for Group-wide compensation planning, forecasting and analysis as well as the month end closure and the accurate financial reporting of compensation and benefits. Your role provides

Skills : Compensation Control - Compensation Control Specialist - Senior Analyst

Job Description .Thorough understanding of revenue and cost structure, as they relate to short term to long term staffing strategy .Ability to drive revenue and cost optimization through WFM staffing / planning strategy, execution, reporting and go

Skills : Business Process Specialization

Job Description .Thorough understanding of revenue and cost structure, as they relate to short term to long term staffing strategy .Ability to drive revenue and cost optimization through WFM staffing / planning strategy, execution, reporting and go

Skills : Business Process Specialization

Job Description .Thorough understanding of revenue and cost structure, as they relate to short term to long term staffing strategy .Ability to drive revenue and cost optimization through WFM staffing / planning strategy, execution, reporting and go

Skills : Business Process Specialization

Job Description .Thorough understanding of revenue and cost structure, as they relate to short term to long term staffing strategy .Ability to drive revenue and cost optimization through WFM staffing / planning strategy, execution, reporting and go

Skills : Business Process Specialization

Job Description : . Maintains overall ownership and responsibility for the health and effective delivery of assigned projects including the management of project scope, schedule, budget, risks and solution quality. . Responsible for owning, creating

Job Description .Thorough understanding of revenue and cost structure, as they relate to short term to long term staffing strategy .Ability to drive revenue and cost optimization through WFM staffing / planning strategy, execution, reporting and go

Skills : Business Process Specialization

Job Description Mandatory Technology Capabilities: - Experience with a BI/Visual Analytics Tool (Tableau,etc) - Experience with a SQL/database toolset (SQL Server, MySQL) - Experience with a data science toolkit (Python, R, etc.) Knowledge, Skil

Skills : Analytics and Insights

Job Description . Prepare analytical and trend reports, create graphics, and provide stakeholder ready material . Analyze ticketing data to provide actionable insights . Visualize digital analytics to show valuable data driven insights using BI to

Skills : Analytics and Insights

Job Description
Responsibilities may be quite diverse and are nontechnical in nature. U. S. experience and education requirements will vary significantly depending on the unique needs of the job. GPO Materials Planning Analyst is responsible for the

Skills : Materials Planning , Forecasting , Coordination ,

Job Description . Prepare analytical and trend reports, create graphics, and provide stakeholder ready material . Analyze ticketing data to provide actionable insights . Visualize digital analytics to show valuable data driven insights using BI to

Skills : Analytics and Insights

Job Description .Thorough understanding of revenue and cost structure, as they relate to short term to long term staffing strategy .Ability to drive revenue and cost optimization through WFM staffing / planning strategy, execution, reporting and go

Skills : Business Process Specialization

Job Description .Thorough understanding of revenue and cost structure, as they relate to short term to long term staffing strategy .Ability to drive revenue and cost optimization through WFM staffing / planning strategy, execution, reporting and go

Skills : Business Process Specialization

Job Description .Thorough understanding of revenue and cost structure, as they relate to short term to long term staffing strategy .Ability to drive revenue and cost optimization through WFM staffing / planning strategy, execution, reporting and go

Skills : Business Process Specialization

Job Description . Prepare analytical and trend reports, create graphics, and provide stakeholder ready material . Analyze ticketing data to provide actionable insights . Visualize digital analytics to show valuable data driven insights using BI to

Skills : Analytics and Insights