preparations, target setting, and forecasting needs. Performance Tracking: Monitor performance across different seller types... trackers and reports Forecasting, Planning and Analysis: Provide support in monthly budget submissions and come up with own...
resonate with our Core Tenets: Embrace the Journey, Stay Curious, Be Exceptional, and Succeed Together! The Forecasting..., and dashboards. The Forecasting & Capacity Planning Analyst will think outside of the box and provide expert recommendations...
& Qualifications Required (External) Minimum 2 years of experience in MIS/WFM role with basic understanding of scheduling, forecasting...
Workforce Management Team Lead (Forecasting & Planning) - Davao Awesome CX by Transcom is looking for talented.... This role will focus on forecasting, planning, staffing, scheduling, service levels, and reporting processes, policies...
budget preparations, target setting, and forecasting needs. Performance Tracking: Monitor performance across different... clear and accurate trackers and reports Forecasting, Planning and Analysis: Provide support in monthly budget submissions...
Job Responsibilities Gather, analyze, review, predict, and identify trends in complex data. Provide analysis and interpretation for operational and business review and planning. Support both short-term and long-term operational and strategi...
Job Responsibilities Gather, analyze, review, predict, and identify trends in complex data. Provide analysis and interpretation for operational and business review and planning. Support both short-term and long-term operational and strategi...
processes and best practices in Opportunity forecasting, Data quality, and salesforce hygiene. Maintain a forecast of renewals...
for financial data input / management Workday Adaptive Planning system to support monthly forecasting, budgeting cycle. Responsible...
in sales forecasting and pipeline management Vibrant and upbeat attitude, inclined to perform and get things done Natural...
Required (External) Background with Workforce facets such as capacity planning, forecasting and other Workforce metrics/calculations...
building and maintaining learning models to support forecasting, scenario planning, and strategic initiatives Provide ad hoc...
of the annual financial budgeting, as well as periodic financial re-forecasting processes. Oversee banking transactions... and planning/forecasting processes would be an asset Certificates, Licenses, & Registration: Employees in these...
detailed revenue projections, cost analysis, cash flow forecasting, and sensitivity analysis. - Evaluate market trends...
Responsibilities: Forecasting and Planning: Analyze historical data and trends to forecast staffing requirements accurately.... Required Qualifications: Over one year of experience in Workforce (WF) organization, specializing in RTA, Scheduling, Forecasting...
in budget planning, forecasting and expense management Strong sales, people management and interpersonal skills Strategic... and forecasting. Drive high levels of customer satisfaction and repeat business by implementing service excellence standards...
and forecasting data in CRM (HubSpot or similar) Solution Selling Understand client business challenges and position Allyable...
, and federal regulations. Strategy & Analysis: Assist with budgeting, forecasting, and financial analysis to support business...
for financial data input / management Workday Adaptive Planning system to support monthly forecasting, budgeting cycle. Responsible...
Forecasting, Financial Risk Management (FRM), Industry Analysis, Investor Relations, Market Savvy, New Program Development...