…Experience developing and deploying predictive analytics, econometric, machine learning, or forecasting models that drive business decision-making. Demonstrated experience in solving complex problems across…

…Meta is seeking an experienced Energy Analyst to join the Infrastructure Data Center (IDC) Energy team, which is responsible for energy strategy, commercial and…

…You will build the business case, the financial model, and the operating plan, then carry them through launch and into growth. Lead cross-functionally…

…Role Summary We are seeking a Forecast Analyst – Demand Planning to help strengthen Ōura’s forecasting capabilities through better analytics, improved data integration, and…

…As a Senior Corporate Financial Planning & Strategy Analyst , you will play a critical role on the Financial Planning & Strategy (FP&S) team. The FP…

…centers, Telecom, or Hardware - Have direct experience forecasting revenue in a consumption-based or usage-based business model - Possess extensive experience in financial modeling…

…You will tackle complex and ambiguous questions, helping to quantify pipeline health, forecast performance, and build the business case for go-to-market initiatives…

…Dynamic Burndown Plans: Creating dynamic burndown plans to accurately predict return-to-service dates and forecast when service situations will be fully resolved. Incident…

…Apply AI and automation tools (GenAI assistants, Pigment's Analyst Agent, lightweight scripting) to reduce manual effort in R&D reporting, forecasting, and variance…

…Financial Planning & Analysis Support annual planning and quarterly forecasting processes Use automation and AI-enabled tools to enhance analysis of monthly business performance against…

…the Business Operations team, the Business Analyst will help translate strategic priorities into disciplined financial and operational plans, support budgeting and forecasting practices, and…

ABOUT AIRWALLEX Airwallex is the only unified payments and financial platform for global businesses. Powered by our unique combination of proprietary infrastructure and software…

ABOUT AIRWALLEX Airwallex is the only unified payments and financial platform for global businesses. Powered by our unique combination of proprietary infrastructure and software…

…Commodity Management within Materials and Procurement develops and implements plans to support forecasted needs for suppliers or commodities. We use our in-depth knowledge…

…What you’ll do Responsible for development of short-term and long-term contact volume forecasts and capacity plans for global contact centers, ensuring…

…Develop and implement financial strategies that align with manufacturing goals and overall business objectives. Lead financial planning and forecasting processes for manufacturing operations, ensuring…

…Our North Star is to increase workload contribution margin dollars above the current forecast by serving as an objective, full-stack business partner. We…

…architecture, or enterprise business process automation. - 5+ years of experience designing and deploying end-to-end WFM solutions, including dynamic forecasting algorithms, complex multi…

…As an FP&A Analyst, you will serve as the primary owner of day-to-day forecasting, reporting, and variance analysis for Sales and…

…enabled workflows, to improve forecast accuracy and reduce planning cycle time To effectively drive change and solve complex business problems, we have high standards…

…stakeholders to support financial execution and business decision-making. Lead program forecasting, Estimate at Completion (EAC), financial planning, and variance analysis while identifying risks…

…updates project plans to support Program Managers or Leads that include priorities, timelines, critical tasks, stakeholder identification for each task, and forecasted resource allocation…

Lead delivery of IBM Planning Analytics/TM1 solutions for Planning & Analysis across multiple business lines. Join a dynamic team driving innovation in financial planning…

…As a DC Ops Cost Analyst, you will support data center construction cost planning, forecasting, and control processes from feasibility through final closeout. On…

…plan, ensuring key issues, risks and business drivers are understood and proactively highlighted - Support commissions calculations and reporting, analytics and support annual comp plan…