Forecasting Analyst Resume Samples

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E Mitchell

Everett

Mitchell

60233 Lelah Parks

Philadelphia

+1 (555) 815 4904

60233 Lelah Parks

Philadelphia

Phone

p +1 (555) 815 4904

Experience Experience

Dallas, TX

Forecasting Analyst

Dallas, TX

Moen-Pollich

Dallas, TX

Forecasting Analyst

Being in regular contact with demand planning relevant partner and areas via e-mail, phone or traveling
Develop, manage, and maintain accurate portfolio forecasting including weekly, Flash, MYF, and Plan reporting
Deliver technical assistance to employees by troubleshooting system issues and providing ongoing maintenance updates
Work with the capacity planning director in building and maintaining highly advanced capacity plans for the Individual Client Solutions team
Development of critical planning tools, key reports, and provide analytical support to Senior Management for business decision making and Ship Spread planning
Working with both the Finance and the Funding and Corporate Tax (FACT) teams on 3rd party reporting
Maintaining the integrity of the various forecasting models

New York, NY

Workforce Management Forecasting Analyst

New York, NY

Zulauf Group

New York, NY

Workforce Management Forecasting Analyst

Identify and recommend process improvement opportunities to improve productivity, performance and customer satisfaction
Reviews monthly location-based customer service productivity, quality, and sales performance goals, report and tracks performance against goals
Support the development of intra-day, end of day, weekly and monthly reports that provide insight into contact volume trends
Monitors headcount expense reductions and optimizes cost per call through forecast analysis and assists in vendor management expense
Oversee and maintain the Workforce Management (WFM) Platform utilized for forecasting and scheduling
Data analysis, trending, and preparation of hourly, daily and monthly call center performance reports
Forecasts for all business partners and find solutions for improving metrics, along with making recommendations on how to increase or improve productivity

present

Houston, TX

Senior Forecasting Analyst

Houston, TX

Mann-Johns

present

Houston, TX

Senior Forecasting Analyst

present

Provide centre of excellence guidance to ensure best practice across Customer Service & Risk Operations for Workforce Optimisation
Analyzing forecast performance over time and implementing model adjustments and refreshes when necessary
Provide objective and analytical insights on key metrics, strategic initiatives, competitive/ industry factors, and performance drivers
Provide objective and analytical insights on current business performance
Create new forecasting tools and models using mathematical and statistical techniques to determine continuous improvement opportunities
Assist in the creation of forecasting tools and models using mathematical and statistical techniques to determine continuous improvement opportunities
Demonstrated computer proficiency in Excel and working with statistical and regression modeling, financial forecasting, and statistical analysis

Education Education

Bachelor’s Degree in Finance

Indiana University

Bachelor’s Degree in Finance

Skills Skills

4-6 years work experience in related fields
Deep business understanding of process and structure
Very good analytical and mathematical skills
Expert level in Microsoft office applications especially Excel and PowerPoint as well as documentation and database software
Highly detail oriented
Effective problem solving skills and ability to examine own methods and be keen to learn steady
Ability to meet deadlines
Ability to operate independently with minimal supervision
Ability to work cooperatively and collaboratively with all levels of employees and management
Ability to adapt to a fast paced, changing environment

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15 Forecasting Analyst resume templates

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Senior Forecasting Analyst Resume Examples & Samples

At least 3 years of forecasting experience that includes time series model development and linear regression modeling using statistical software (SAS, Stata, SPSS, JMP, etc)
2+ years of experience with MS SQL Server Management Studio or SQL Assist database tools including query design
Data mining and marketing performance analytics experience
Very strong Excel formula and template creation proficiency
Excellent problem solving analytical skills, detail-orientation, independent thinking, and organizational skills
Ability to think strategically and to anticipate and avoid problems
Strong verbal and written communication skills and strong interpersonal skills with the ability to articulate assumptions, methods, and results to peers and management
MBA or post-graduate degree in economics, engineering, mathematics or related field or equivalent experience

Forecasting Analyst Resume Examples & Samples

Minimum one to two years analysis and/or strategy development experience
Demonstrated strong analytical and communication skills
Demonstrated ability to manage multiple tasks in a fast-paced environment
Demonstrated ability to meet deadlines, handle multiple priorities, and perform job responsibilities accurately with minimal supervision
Experience with/knowledge of SAS
Proven knowledge of WDP&R hotels
Proven knowledge of Revenue Management and Analytics

Forecasting Analyst Resume Examples & Samples

Provide business leaders with relevant and accurate reporting & analysis to help them make informed decisions
Being in regular contact with demand planning relevant partner and areas via e-mail, phone or traveling
Design and deliver weekly, monthly, quarterly and Ad hoc reports based on analytical requirements
Standardize reporting and automate key reports
Develop and own metric reports and dashboards
Assist with the forecasting and analysis process
Analyze forecasted results versus actual performance to identify improvement opportunities
Support projects (medium or big sized) and/or actively participate in projects
Develop and own modifying financial models for re-forecasting and scenario analysis purposes
University degree in economics or logistics
4-6 years work experience in related fields
Deep business understanding of process and structure
Very good analytical and mathematical skills
Expert level in Microsoft office applications especially Excel and PowerPoint as well as documentation and database software
Highly detail oriented
Effective problem solving skills and ability to examine own methods and be keen to learn steady
Ability to work cooperatively and collaboratively with all levels of employees and management
Ability to adapt to a fast paced, changing environment
Ability to operate cross-functional
Understanding of complexity, interactions and dynamics within an international company
Excellent written and verbal communications skills in German and English (written and spoken)

Senior Forecasting Analyst Resume Examples & Samples

Minimum three years analysis and/or strategy development experience
Demonstrated strong sense of responsibility, ownership, and pride in delivering quality results and understanding the business impact
Proven knowledge of revenue management and analytics
Demonstrated computer proficiency in SAS
Bachelor’s degree in Economics, Mathematics, or other quantitative field or equivalent

Forecasting Analyst Resume Examples & Samples

Creation and maintenance of detailed records of all forecasts as well as various reporting tools in Excel and Business Object
Provide analysis to help develop Sales, Product Development and Purchasing plans to meet the divisions’ strategic and financial objectives
Manage all forecast codes on the sku level and maintain with accuracy
Support maintenance of forecast accuracy at 75% - 80% by using historical trends, secondary data, input from business partners and statistical forecasting methods to create a quality forecast for designated area of responsibility
Analyze actual performance to the forecast and initiate appropriate corrective actions
Prepare and support monthly collaboration meetings for key accounts to align demand and ensure successful executions of various programs (introduction, maintenance, termination)
Responsible for most of the administrative and reporting functions within the Forecasting Department
Development of critical planning tools, key reports, and provide analytical support to Senior Management for business decision making and Ship Spread planning
Prepare and lead quarterly Sku Rationalization and Market Reconciliation meetings
Must have industry experience
3+ years in forecasting, supply chain, retail planning, or other relevant analytical roles
High proficiency in Microsoft Office products, especially Excel (must be able to work with large amounts of data, can develop reports, use formulas, macros, and advanced pivot table knowledge)
Experience in supply chain software (such as Demand Solutions) preferred
Knowledge of retail analytics and retail math
Highly self-motivated individual with a solid attention to detail
A team player with the ability to prioritize, multi-task, and maintain accuracy in all work

Senior Forecasting Analyst Resume Examples & Samples

Demonstrated ability to leverage data software including spreadsheets and databases
Four to five years analysis and/or strategic development experience
Experience with Walt Disney Parks & Resorts forecasting and planning processes
Demonstrated experience working with SAS, Teradata SQL, Tableau, and Business Objects

Forecasting Analyst Resume Examples & Samples

Minimum two years of analytical experience with a strong analytical skillset
Advanced skills in Microsoft Excel
A natural curiosity to understand business performance and the “why” behind business results
Demonstrated knowledge of Disney Theme Parks & Resorts operations, business units, and product offerings
Knowledge of Revenue Management and Analytics
Knowledge of financial systems and SAP
Understanding of visitation metrics and revenue drivers
Demonstrated knowledge of data management using one or more of the following: MS Access, SPSS, SQL and/or SAS
Bachelor’s degree in Business, Finance, Economics, Statistics, Industrial Engineering, Accounting or other quantitative field or equivalent

Credit Risk Forecasting Analyst Resume Examples & Samples

Reporting of forecast accuracy & variance to plan and model performance; including production of high quality analytics to deliver business understanding of variances
Ensuring timely input into regular business operational reviews
Support the development of forecasting & scoring models for risk management and business planning purposes
Continually develop & simplify processes to monitor forecasting & scoring model performance
Support regular validation of models to ensure they are performing optimally
Support cross-functional projects & initiatives requiring forecasting or scoring expertise to drive business strategy execution
Liaising with colleagues across the business to identify opportunities where team can provide value-add to drive the business forward
Review, manage and interpret appropriate MI to measure and monitor trends in the portfolio, as well as effectiveness of key initiatives
Contribute to the development of appropriate data and MI tools to ensure a full understanding of a product's credit cycle and the drivers of its performance
Ensure adequate documentation and governance for all owned deliverables
Build & develop subject-matter expertise on specific products and/or processes from a risk perspective
Make an effective personal contribution to the sharing of knowledge, ideas and information relating to risk management across the business
Develop & grow personal skills and competencies to broaden remit and increase personal impact

Workforce Management Forecasting Analyst Resume Examples & Samples

Demonstrated experience with SAS Forecast Studio and SAS Enterprise Guide, as well as SAS code
Demonstrated proficiency with databases and SQL
Bachelor's degree in Industrial Engineering, Statistics, Mathematics, or other quantitative field or equivalent

Forecasting Analyst Resume Examples & Samples

Business, Math or Economics degree and / or relevant work experience
Ability to question assumptions
Advanced proficiency with Microsoft Office applications, primarily with MS Excel
Ability to work independently, think creatively, and take initiative
A desire to learn new technologies, tools, and methodologies
Ability to identify trends and forecast based on available data
Strong analytical skills with a proven ability to proactively identify opportunities to improve organizational effectiveness and/or efficiency
Proactive approach to attention to detail and accuracy
Strong consultative and interpersonal skills including gaining buy-in and negotiation
Adapt well to change and ability to lead through change
Demonstrated ability to identify and act upon business opportunities
Highly organized, self-motivated, adept at managing change and priorities with an ability to work under tight deadlines

WF Mgmt Forecasting Analyst Resume Examples & Samples

3 - 5 years' experience as a daily operations analyst with a widespread knowledge of care center work, process and technologies
Must have general understanding on how to forecast call volume and determine staffing needs for various departments in the care center
Must have quantitative and analytical skills, have strong forecasting skills and be able to utilize organizational, interpersonal and written communication skills
Project and time management skills are required

Senior Forecasting Analyst Resume Examples & Samples

The Sr. Forecasting Analyst supports the attendance/admissions revenue line of business with analysis, projects, and partnering by performing forecasting, reporting, and analysis of domestic theme parks attendance and admissions revenue with a focus on process improvement utilizing new sources of data and analytical approaches. The position also works to ensure the forecast is aligned with current and future initiatives and that business objectives are met
Partner with Pricing, Marketing, Sales, and Operations for the attendance/admissions revenue line of business
Analyze variances and evaluate trends to identify potential exposures and upsides to the plan
Maintain key business driver data relevant to attendance and admissions revenue
Identify and evaluate business performance drivers and key metrics
Minimum three years of analytical experience with a strong analytical skill set
Demonstrated advanced proficiency in Excel
Proven ability to clearly communicate and explain complex analysis to others
Understanding of WDP&R planning and forecasting processes, including the understanding of visitation metrics and revenue drivers
Demonstrated experience with statistical analysis software (SAS, SPSS)

Credit Forecasting Analyst Resume Examples & Samples

Participate in annual plan process as it relates to credit balances & margin
Reporting and analysis on monthly credit production and balance trends to support monthly close function
Take ownership of monthly outlook and estimate process
Assist in the completion of multiple regulatory filings including CCAR, ICAAP, Risk Appetite, FAS 107, etc
Build strong partnerships with P&A, treasury, accounting and risk management functions
Self-motivated and pro-active with the proven ability to work accurately and under pressure to meet deadlines
Proven ability to communicate effectively within a team environment and interact across departments
Must have 5-7 yrs experience in finance or treasury functions
Prior experience with Essbase
Experience with other querying tools (Business Objects, BRIO, etc) a plus

Forecasting Analyst Resume Examples & Samples

Work with the capacity planning director in building and maintaining highly advanced capacity plans for the Individual Client Solutions team
Partner with ICS business leads to prioritize capacity planning needs, obtain thorough understanding of current capacity plans, identify gaps and opportunities for improvement
Enhance existing capacity plans and maintain as needed
Build new capacity plans for business including case manager model, phone and case manager hybrid model
Work with key business partners to analyze existing trends, update capacity forecasts, and develop models to forecast and track impacts of business initiatives
Proven ability in interacting and working with Sr. Management and key business partners
Advanced experience utilizing Work Force management software/applications, i.e., Aspects (TCS), IEX, Blue Pumpkin. Genesys Work Force Management experience a plus
Working knowledge of Seibel environment with ability to extract and analyze data

Dividend Forecasting Analyst Resume Examples & Samples

Bachelor's degree in Business, Finance, Accounting or related discipline or equivalent experience
CFA designation and/or MBA preferred
2+ years of equity research experience
Excellent primary research and writing skills
Experience interpreting financial statements and performing quantitative financial and cash flow analysis
Team player able to collaborate effectively with clients and internal stakeholders

Forecasting Analyst, Resorts Resume Examples & Samples

Perform planning, forecasting, and ad-hoc analyses of Walt Disney Parks & Resorts (WDP&R) room revenue drivers to support the short-term weekly forecasts, the long-term monthly forecasts and the annual operating plans for Walt Disney World (WDW) and the Disneyland Resort (DLR)
Proactively identify and evaluate business performance drivers, key metrics, and other tools to provide objective and analytical insights regarding the business
Partner with key players across the organization to communicate performance, understand new initiatives, and ensure forecasts/plans include all relevant information
Create forecasting tools and models using mathematical and statistical techniques to determine continuous improvement opportunities
Demonstrated computer proficiency in Excel
Proven experience with WDP&R planning and forecasting processes
Proven knowledge of WDP&R Hotels
Experience with SQL, SAS, Business Objects and Tableau
Expert in Excel with working knowledge of VBA
Bachelor’s Degree in Economics, Mathematics, or other quantitative field or equivalent

Workforce Forecasting Analyst Resume Examples & Samples

Serve as subject matter expert on workforce planning and call center analytics
Provide daily, weekly, and period analysis to Customer Service Management regarding performance of centers related to forecasts, service levels, occupancy, staffing utilization, and impact events
Make recommendations for business actions to support demand trends
Develop relationships with Operations Management and Partner/Account Management supporting business units to ensure the incorporation of all anticipated business demands
Oversee the generation of national, site, and partner forecasted staffing plans
Create, publish and effectively communicate information and analysis measuring forecast and workforce performance to identify key areas of concentration and potential improvements to the operating environment. This includes improving the staffing models and executive/management reporting used for workforce planning and analysis
Develop working relationships with other departments to ensure success. Participate in cross-functional teams to leverage workforce processes / management, strategic planning and other operational methodologies and tools
Partner with the operations staff and other business units to foster a balanced management of call center support functions, linking activities and planning across sites
Data management of staff planning operational systems (Aspect, TotalView, Center Bridge, Insight, SAS Forecast Server)
Perform Adhoc analysis on new business initiatives and changes to business conditions
Provide analysis of attrition rates, and resource allocation to support hiring and capacity planning
Other duties as needed

Forecasting Analyst Resume Examples & Samples

Responsible for managing all aspects of the consensus forecasting process in collaboration with the Business Team; process output is a SKU level forecast
Leverage historical demand, Point of Sale (POS), economic assumptions, statistical analysis, and historical forecast performance to develop and maintain a base forecast without bias
Lead effective consensus forecasting meetings with the business team to align on the consensus forecast that incorporates planned business initiatives. Hold team members accountable for performance and manage processes without emotion (i.e. make data based decisions)
*This position may be staffed at an alternate level within the Forecasting/Supply Chain Job Family to commensurate with the ideal candidate's skill set and experience.***
Bachelor’s Degree in Business Administration, Supply Chain, Accounting, Economics, Engineering, or Mathematics
Preferred Minimum 5 years, but will consider 2+ years of related experience
Strong analytical, interpersonal, and communication skills are essential
Strong computer proficiency with advanced knowledge of Microsoft Excel required
Experience in SAP Demand Planning software, Microsoft Access, Visual Basic, and SAS preferred
Strong attention to detail is required with a track record of meeting deadlines

Na Senior Forecasting Analyst Resume Examples & Samples

Must have 4 years experience in a workforce management position
Demonstated forecasting experience using statiscial modeling
Demonstated SQL experience
Must have: Forecasting, Statistical Modeling, Excel, SQL, Powerpoint, business presentations

Budgeting & Forecasting Analyst Resume Examples & Samples

Month End processes including analysis, journals and SAP interrogation
Input into the monthly "Flash" or Early View, highlighting key variances to Forecast
Responsibility for the Balance Sheet, including reconciliation of General Ledger
Completing Balance Sheet Attestations, reconciling balances and investigating any issues arising
Analysing the Month End performance and providing key commentary for the Month and Year to Date variances against Budget and/or Forecast. Providing inputs into the monthly Rolling Forecast
Supporting Business Units on a day to day basis, acting as Finance Business Partner for these teams, answering queries and supporting any ad hoc activities
Leading the Forecasting process for the Business Units being supported by this role. This includes working with Stakeholders and the Core Planning team
Creating Hyperion uploads during Forecast periods for both FTE and Cost, and retrieving the output. Ensuring the outputs are correct and as expected
Ad hoc support within the Finance team

CCB Risk-mortgage Loss Forecasting Analyst Resume Examples & Samples

Strong documentation and presentation skills are required for periodic project monitoring reports and updates to senior management
Minimum of 3 years experience in Consumer Risk Management for a financial institution
3+ years extensive hands-on experience in SAS and strong in SQL
Must have had experience in processing, manipulating, and massaging large scale datasets in SQL and SAS
Must have had experience in solving data related problems in SAS and/or SQL
Must have experience in business analytics
Mortgage products, servicing, finance, credit risk background preferred
Prior experience in automating and consolidating reports is a plus
Preferred Advanced degree in a quantitative subject, such as Economics or Finance, Mathematics, Statistics, Operations Research

Senior Forecasting Analyst Resume Examples & Samples

Drive changes to the forecasting model though detailed data analytics and forecasting variance analysis
Provide centre of excellence guidance to ensure best practice across Customer Service & Risk Operations for Workforce Optimisation
Detailed understanding of long and medium range contact drivers with the ability to translate these impacts in to workable forecasts
React and respond to business needs, providing detailed analysis of trends and patterns as required
Adhere to procedures and regulatory requirements to ensure decisions are aligned to the Banks Governance routines
Ensure adherence to the forecasting process governance

Senior Forecasting Analyst Resume Examples & Samples

Develop DLR rooms revenue and related metrics for the long-term monthly forecasts and annual operating plan
Proactively identify, evaluate, and communicate business performance drivers, key metrics, and other tools to provide objective, analytical, and strategic insights regarding the business
Work with partners to understand new initiatives, ensure forecasts/plans include all relevant information, and help influence decision making
Create new forecasting tools and models using mathematical and statistical techniques to determine continuous improvement opportunities
Conduct appropriate measurement to understand revenue impacts and evaluate new business opportunities
Present and effectively communicate analytical conclusions to all stakeholders
Minimum 3 years statistical or financial analysis and/or strategy development experience
Demonstrated computer proficiency in Excel and working with statistical and regression modeling, financial forecasting, and statistical analysis
Ability to work in a collaborative environment under tight timelines
Demonstrated ability to handle multiple priorities and perform job responsibilities accurately with minimal supervision
Experience with Forecasting and Revenue Management
Experience with statistical software packages such as SAS, SPSS, or EViews

Forecasting Analyst Resume Examples & Samples

Provide business partnership to Regional VPs in understanding market trends, customer accounts and productions schedules / backlog to develop forecasts and drive performance to commitments
Provide product mix margin analytics
Own the end Market forecast and associated analysis / report-out within respective region through engagement with third party analysts, Sales, and Marketing; assess and highlight macro trends and impact to organization
This includes in-depth industry analysis and identification of key factors influencing the revenue performance for both the on road and off road segments of the business
Lead through individual contribution and management of Forecast Analyst the accurate development of forecasts for respective region, aligned with business planning cycles
Develop and present Monthly, Quarterly, Annual, Long Range, forecast plans and ad hoc analyses
Regularly review / analyze customer order / forecast and market reports from Forecast Analyst
Own weekly and monthly updates to net revenue estimates and associated report-out to senior management, including customer / market developments as needed
Analyze Marketing assumptions for alignment with external perspectives, e.g. Servable Addressable Market sizing, market share, competitive intelligence
Maintain accuracy of production demand forecast updates executed by Forecast Analyst(s)
Prompt Marketing review / update of assumptions as needed per latest demand dynamics
Support and coordinate with Marketing on long-term strategic planning
Drive Marketing managers to complete required analyses within prescribed timing, leveraging standard tools provided by Business Process Manager
Support long-term net revenue forecast modeling, analyze and report sensitivity

Forecasting Analyst Resume Examples & Samples

Develop, manage, and maintain accurate portfolio forecasting including weekly, Flash, MYF, and Plan reporting
Promptly highlight variances in portfolio and product trends towards target and prior months which underline risks or opportunities
CCAR – perform CCAR forecasting; develop, enhance and maintain all CCAR related documentation; attest quarterly CCAR submission
Ensure Risk generated data reconcile with Financial Control figure. Ensure monthly reconciliation process is in place
Create and maintain Stress test application and documentation
Work cross-functionally with key business partners to ensure the most accurate forecasting and prediction of portfolio trends in light of change in underlining market dynamics
Work with the Cluster Risk Manager in preparing presentation and/or meetings. Prepare monthly deck for the Cluster Risk Committee or any other committee (in example but not limited to, business management meetings)
Backup for reporting related tasks - Basel, FDIC, local reporting
At least 2 years prior banking experience, most preferably at consumer credit or collection
Strong Analytical skills and excellent analytical thinking. Strong foundation in data analytics and segmentation methodologies. Great emphasis on big picture, but with the ability to dig into data and perform root cause analysis. Understand statistical and economic relevance of results
Understanding of credit cycle and dynamics
Knowledge of operational and other cross-departmental processes
Strong proven analytical skills in developing decision tree models and modeling techniques
Excellent oral and written communication skills; multiple language proficiency preferred but not required
Min qualification MSc in Statistics, Econometrics or other mathematical discipline
Programming: SAS, VB, SQL, MS Access, General Query Tools
Good Interpersonal skills and ability to work with cross functional teams
Excellent in Organizational and Project Management skills (planning, follow-up, execution)
Stress management
High problem solving orientation
High written and verbal communication (English)
Outstanding level of prioritizing skills and time management

Forecasting Analyst Resume Examples & Samples

Track and analyze calls flows, patterns and service levels
Perform trend analysis of call center data to project future growth projections
Analyze statistical data related to forecasted call volumes
Create daily intra-day forecasts
Create a weekly comparison of forecasted volume vs. actual volume
Produce production plans that incorporate forecasted service levels, volume, and AHT to the over/under staff review to reflect a 3 week outlook
One to three years Contact Center experience

Forecasting Analyst Resume Examples & Samples

Analyze forecast accuracy & bias, develop enhancements to improve results, test, document and re-cycle continuously. Responsible for generating and publishing shipment and customer forecasts per month. Show continuous improvement in forecast accuracy
Analyze historical demand, filter out outliers/exceptions, identify the most appropriate statistical forecasting algorithm, develop base plan, understand variance, propose improvement opportunities, communicate agreements, incorporate demand signal into forecast
Manage results by exceptions utilizing demand planning tools and reports, identifying patterns (trends) and necessary fixes in order to both stabilize forecasts but inform commercial intelligence
Find mechanisms to ensure an unconstrained demand practice persists in forecasting; note and publish to internal team best practices in historical reconciliation based on variances to consumption vs shipments
Collect past/future demand factors (distribution gains/losses, price changes, new/discontinued products and promotion plans, for example) from sales and forecast/model their impacts on demand
Interact with sales, and operations to understand and interpret the potential impact market trends and demand drivers can have on demand, and adjust the statistical forecast to reflect those impacts
Analyze customer account specific trends and request necessary market intelligence of cross-planning peers in merchandising and retail/sales to improve forecasting accuracy
Show competency to become a Super-User on team reporting capabilities and cross-planning function analysis
Research, examine, mine, and re-structure point-of-sale (POS) data for increasing use in all demand planning activities. Lead future projects on such data integration into existing JDA tools
Produce end-of-life scenario analysis for integrated business planning requirements
Ability to establish an independent view, effectively collaborates in decision making, and motivates others
3-5 years of work experience with any one of the following: planning, inventory management, commercial analysis, operations, buying/procurement, financial analysis, and/or logistics/distribution
1-2 years’ experience with a leading forecasting solution / tool such as JDA Demand, i2 Demand, SAP APO, Manugistics, Logility Demand, Steelwedge, Kinaxis, Oracle
Consumer products company, fast moving consumer goods in multi-channel business highly desirable
Comfort and creativity in managing large amounts of data
Evidence of retail or commercial acumen with such concepts as promotion, sell-through, margin, distribution mechanics, velocity, seasonality

Forecasting Analyst Resume Examples & Samples

Maintain staff & capacity plans for multiple departments
Provide inbound and outbound forecasting and staffing requirements for long term, short term and interval levels for multiple departments
Maintain inbound and outbound historical data within Aspect WFM system
Capture, store and report on historical statistics
Provide various call data analyses, review results and identify trends to provide staff recommendations
Provide and maintain Intra-day Performance reports
Provide various WFM Presentations such as New Hire Presentation and Department Quarterly Reviews
Assist WFM Manager with system and process projects as needed
Train Users for successful utilization of the WFM/RTA system
Deliver technical assistance to employees by troubleshooting system issues and providing ongoing maintenance updates
Maintain and document Workforce Management Standard Operating Procedures
2-3 years of Workforce Management experience using WFM software with a preference of Aspect WFM database system
1-3 years of Contact Center Operations Leadership experience, preferably with work experience in multiple departments
1-3 years of Data Analysis experience capturing, storing and reporting historical statistics (call volumes, AHT, service level, forecast accuracy, etc)
2-3 years of Excel experience with intermediate knowledge of formula definitions
4-6 years working in a Contact Center environment (100+ seat contact center)
1-3 years Contact Center Operations experience working in a 100+ seat contact center using a WFM software

Demand Forecasting Analyst Resume Examples & Samples

Management and development of day to day short term forecasting methods and processes
Forecasting group and site performance
Reporting on forecast performance and data quality
Carrying out analysis on performance and underlying issues affecting performance
Production of demand profiles for pricing, risk management and other areas of the business
Highly analytical with strong data manipulation skills and advanced Excel knowledge
Demonstrable high attention to detail
Strong communication skills
Experience in an analytical role (desirable)
SQL knowledge (desirable)
Programming experience (e.g. VBA, MATLAB, Python)

Forecasting Analyst Resume Examples & Samples

Forecast - Create Walt Disney World admissions revenue long-term monthly forecasts and annual operating plan
Help us grow - Develop deep understanding of guest demographics, purchasing patterns, and behaviors to deliver insights and make improvements in predictive forecasting models
Put your skills to the test- Analyze large data sets by leveraging SQL, SAS, and Business Objects

Forecasting Analyst Resume Examples & Samples

Responsible for creating baseline forecast and maintain consolidated forecast in the demand planning too, managing the demand forecasting model and its master data and developing demand performance KPI report and preparing S&OP KPI dashboard
Responsible for any adjustments to the baseline arising from the supply chain planning process
Collaborate with the Sales Operations team to obtain sales, product and market related information to maintain master data in the forecasting model
Maintain the unit sales demand/forecast at the SKU level by customer
Responsible for creating process maps and calendars and maintain them on an ongoing basis
Accountable and responsible for ETL and data clean up and generate timely reports
Responsible for creating time phased sales plan
Accountable and responsible for master data management and perform ad hoc analysis as required
Perform forecast change comparison/net impact evaluation reports
Produce customer reports and demand worksheets
Utilize the forecasting system/software to analyse monthly forecast data
Assist management in resolution of demand/supply imbalances
Identify areas for forecast process improvements
2+ years’ experience in inventory and production analysis in a publishing or retail environment
Exposure to advanced tools and systems used for forecasting and planning
Experience in high volume, multi-location distribution environment
Experience of working with teams to gain and foster cross-functional support for forecasting accuracy
Demonstrated analytical skills with high problem solving and process improvement orientation
Competent in SQL databases and coding

Senior Forecasting Analyst Resume Examples & Samples

Strong knowledge of SQL to extract and manipulate data
Derive insights, trends and patterns from the data using Excel / R / SAS
To explain forecasts and reports to a non-technical audience
Engaging with stakeholders to understand specific domain requirements
Knowledge of tools such as Excel, R, SAS and SQL

Senior Forecasting Analyst, DLR Resume Examples & Samples

Forecast - Develop DLR rooms revenue and related metrics for the long-term monthly forecasts and annual operating plan
Position for success - Proactively identify, evaluate, and communicate business performance drivers, key metrics, and other tools to provide objective, analytical, and strategic insights regarding the business
Partner - Work with partners to understand new initiatives, ensure forecasts/plans include all relevant information, and help influence decision making
Innovate - Create new forecasting tools and models using mathematical and statistical techniques to determine continuous improvement opportunities
Measure - Conduct appropriate measurement to understand revenue impacts and evaluate new business opportunities

Risk Collection Loss Forecasting Analyst Resume Examples & Samples

Annual Internal Capital Adequacy Assessment Process (ICAAP) : Loss forecasting, ICAAP Procedure and Manual Update, GCG Section write up of ICAAP Report
Perform Annual Validation and Update of ICAAP Desktop Manual
Ad Hoc stress tests as per Global/ Regional direction (i.e: China slowdown, PSEW etc)
Involved in annual Country Scenario Planning exercise, working together with Finance department & Corporate Bank team to ensure uniform approach used in the exercise, producing sound country scenario planning documentation
Responsible for various Monthly reports (i.e: Country Stress Triggers report, Collection-related PQR reports, Q memo FAS5 & FAS114, monthly KRI, etc)
Responsible for Ready Credit collection strategy, inclusive but not limited to collection segmentation (Prepare segmentation model document, liaise with the Risk System team to ensure proper implementation in the TRIAD, liaise with the Collection System team to ensure smooth implementation in the field)
Assist other units in Risk Management by providing performance related data/analysis
Proficiency and ability to operate SAS or SQL programming is preferred
Attention to details with excellent analytical and problem solving skills. Should be able to link the technical aspects with business strategies and conceptualize the complex ideas to meaningful business recommendations

Toner Forecasting Analyst Resume Examples & Samples

Maintain and improve the LES Toner forecast using market sizing knowledge, market share understanding, usage information, business and investment strategies, region understanding, channel strategies, and product/solution portfolio plans
Develop and apply modeling and statistical expertise and techniques to develop forecast projections. Implement predictive and forecasting processes and tools such as statistical models, driver based algorithm models, scenario models, and simulation models
Develop, refine and implement ongoing improvement of the forecast models and systems that increase forecast accuracy and maintain forecast accuracy excellence
Forecast pivot table creation and modifications (macros, new content, new inputs, etc) to support forecast change activity
Alignment/integration of forecast with Regions Current Business Marketing, Future Product Marketing, R&D, Strategy Planning, Finance and other key partners (Canon)
Identify/develop metrics/ benchmarks and provide insights behind the information in the future projections
Design publish and maintain analytical reports to make key business and market information available to sales, marketing and business owners
Analyze metrics such as Route to Market, sell through, business seasonality, inventory, and sell through and forecast accuracy, to drive action planning
Act as business advisor on insights and potential strategic and tactical actions from analysis and projections. Engage with regions, product marketing, finance, and supply chain teams. Integration of forecast into supplies strategies
BA or BS in Marketing or related field; MBA preferred
2-5+ years marketing analytics, forecasting and/or project management experience
Experience in forecasting, data modeling applications; statistics background a plus
General marketing experience
Data base structure expertise

Consumer Loan Forecasting Analyst Resume Examples & Samples

Knowledge of cash-flow and balance sheet dynamics
Knowledge of statistical analysis and quantitative forecasting techniques
Ability to identify, research, and resolve problems independently

Mortgage Servicing Forecasting Analyst Resume Examples & Samples

Thorough understanding of all aspects of Default Management loan workout and loan servicing support functions along with the associated operational policies and practices
Strong knowledge in foreclosure reserves
Strong background with SQL

Senior Forecasting Analyst Resume Examples & Samples

Contact Center experience for a minimum of 2 years
A minimum of 2 years or more of Fidelity (or comparable) experience preferred
Proven professional self-starter with high motivation
In-depth knowledge of appropriate Genesys software and ability to learn and utilize other Contact Center applications
Strong analytical skills, organizational skills, technical competence as well as the ability to handle information with discretion and confidentiality
Excellent communication, influence, collaboration skills

Forecasting Analyst Resume Examples & Samples

Develop monthly materials forecasts at the item level using historical data, customer input, statistical forecasting models, and market trends for assigned customers and events
Collaborate with internal and external partners to develop the monthly consensus forecasts
Maintain integrity of forecasting system database used to drive base forecast
Coordinate implementation of forecasting and inventory planning activities for customer special projects and new business
Communicate trends and forecasts to internal partners to ensure continued sales growth and to identify risk
Collaborate directly with Sales and Marketing Team to identify opportunities to increase sales through trend analysis and observations
Work directly with Supply Chain to ensure adequate inventory in support of customer forecasts
Organize effective monthly forecast review meetings (brainstorming meetings) with Account Managers and other internal partners
Review customer orders as required to ensure optimal service levels and achieve improved forecast accuracy
Communicate to management any potential issues and challenges impacting service to customers or inventory
Conduct Root Cause Analysis to reconcile significant variances and continuous improvement of the forecast and the process
Provide input to the Supply Planning organization in developing inventory strategies on existing items, new products, and product phase-outs
Preferred 3-5 years of experience in forecasting, demand management, planning, scheduling or other supply chain focus is required
Demonstrated knowledge of forecasting technology or ERP systems is required
Demonstrated knowledge in demand forecasting with an understanding of their operational impacts over the supply chain
High proficiency using PC based applications (Excel, PowerPoint, Word, Access) is required5. Knowledge on the Demand Forecasting as well as on Sales and Operations Planning process

Modeling & Forecasting Analyst, Senior Resume Examples & Samples

Masters in Information Systems, Business, Engineering, Financial Engineering, Economics, Statistics, or Mathematics
Minimum of 5 years in analytical methods and modeling
8+ years quantitative experience in energy sector, including valuation and risk assessment
Demonstrated in depth understanding of commodity trading activities, standard energy derivatives and physical products, and ability to analyze and validate risk exposures
Familiarity with CAISO market as well as settlements processes a plus
Substantial familiarity with Monte Carlo modeling required; prior experience with database programming and parallelization is a plus
Lead projects and processes to produce needed analysis, validation, or analytic tools for front office and regulatory needs
Apply market modeling and programming expertise to help design, maintain, and expand

Forecasting Analyst Resume Examples & Samples

Strong analytical background with advanced knowledge of Microsoft Excel to support swift and succinct data analysis including experience of manipulating large sets of data in Excel
Working knowledge of workforce management and scheduling applications preferred
Used to working in a high volume, fast paced ever changing department
Forecasting both voice and non-voice channels preferred
Thorough understanding of resource planning models including erlang
Excellent problem solving skills – evidence of demonstrating innovative and methodical thinking
Passion for working as part of a team as well as being equally comfortable working on their own
Excellent written and verbal communication skills with the ability to communicate at all levels
Ability to make the right decision under pressure
Professional and committed approach to work
Constructive approach to giving feedback and ideas on how to improve the customer experience

Forecasting Analyst Resume Examples & Samples

Conduct exhaustive research on key drivers of automotive demand including macroeconomic, demographic, consumer behavior, product, pricing, regulatory, and government policy factors
Conduct comprehensive segmentation analysis for key markets identifying drivers and trends
Develop robust industry segmentation forecast for multiple markets in one or more regions of the world utilizing quantitative techniques and modeling
Develop forecasting models/methodology for electrification and powertrain mixes for key markets
Work with analytics team members based in India to develop statistical models for forecasting segmentation and powertrain mixes
Present segmentation forecast proposal to various stakeholders and executive leadership to achieve concurrence
Develop competitive cycle plans for markets utilizing multiple sources and conducting research
Conduct strategic analyses to support various corporate planning studies
Travel as needed, up to 5% of the time, to assigned regions/markets and to India
Be flexible with work schedule to participate in meetings with personnel in other parts of the world on a regular basis
Bachelor’s Degree in Economics, Business, Marketing, Engineering, Finance, Mathematics or another quantitative discipline
5+ years of business analysis experience, working with multiple stakeholders and supporting complex decision-making processes with quantitative and qualitative analysis
3+ years of experience in analytics, quantitative and/or business analysis in a marketing, planning or finance function
5+ years of experience in advanced Excel including pivot tables, macros, statistical functions, conditional formatting, solver, and advanced charting
Master’s Degree in Business, Economics, Statistics, Operations Research, Engineering or another quantitative field
Experience in the automotive industry, especially analyzing products and markets
Experience with statistical analysis and modeling, and related systems and tools
Strong interpersonal and communication skills to effectively interface with various functions and markets
Experience with analysis of global markets, especially South America and the Middle East
Experience using consumer and industry databases, and 3rd party systems
Experience researching, assembling, analyzing and interpreting quantitative and qualitative data on competitive product, consumer behavior, demographic, market and economic data
Demonstrated ability to effectively and succinctly present analysis and recommendations to a diverse audience

CCB Risk-mortgage Loss Forecasting Analyst Resume Examples & Samples

Ensure that forecast model results are complete and accurate, and that all controls have been properly evidenced
Maintain model documentation with all procedure and control changes
Develop and produce monthly reporting deck highlighting forecast accuracy, portfolio trends, and other KPIs
Perform ad hoc analytics projects as necessary
Bachelor’s degree in a quantitative discipline or equivalent work experience

Workforce Management Forecasting Analyst Resume Examples & Samples

Monthly, weekly, daily and half-hourly forecasting of inbound/outbound call volumes and staffing requirements based on historical call trends and business growth objectives
Oversee and maintain the Workforce Management (WFM) Platform utilized for forecasting and scheduling
Appropriately forecast and account for growth due to seasonal variations and special events. Maintains events calendar (site wide meetings, huddles, outbound call campaigns, marketing email “blasts”, etc) and ensure that impacts to the business are captured, analyzed and recommendations for staffing are delivered in a timely manner
Establishes a statistical baseline forecast for all departments. Provides clear communication of the forecasted workload, changes, assumptions, inputs, etc. to the Workforce Manager
Formulate recommendations based upon analysis, data and input from users and departmental management
Partner with other teams to understand the key drivers of volume and incorporate into forecasting and planning
Support the effort of building staffing strategies that support multi-site, multi-skilled contact centers
Identify and research service level risks for problem resolution and management notification
Maintains an accurate events log detailing the reason for variance to forecast for all operational metrics
Data analysis, trending, and preparation of hourly, daily and monthly call center performance reports
Identify and recommend process improvement opportunities to improve productivity, performance and customer satisfaction
Review and enter Intra-Day Agent exceptions in a timely manner, to ensure accurate schedule compliance metrics are available
Analyze and plan daily work schedules for service center agents
Plan and schedule approved off phone activities to ensure SL objectives are met
Real Time monitoring of call queues during assigned times to ensure customer calls are handled efficiently and report adherence discrepancies to management in a timely manner
Support the development of intra-day, end of day, weekly and monthly reports that provide insight into contact volume trends
Support the optimization of back office business processes and other channels of customer contact (chat, email, web-based contact and social media contacts)
Interact with call taking associates on a daily basis via employee call out line, time off request management and intra-day staffing support to ensure minimized call center shrinkage
Ability and willingness to work after hours and weekends as needed
Willingness to travel up to 15%
At least 5 years workforce management experience with atleast 2 years of focus on forecasting
Strong understanding of business requirements and call center operations
3 years knowledge and experience with call center workforce management programs, such as Verint or Aspect
Demonstrated knowledge and experience in Workforce Management technology required
Strong Analytical and Problem solving skills. Proven experience analyzing, interpreting and summarizing complex data as it relates to call center technologies
Advanced Microsoft Word, Excel and PowerPoint
Intermediate Word and Outlook
Must be able to pass a background check
Call center or related experience in forecasting both volume and staffing
Must live within the Greater Denver Metro area, or at least in one of our states, Colorado, Utah, New Mexico, Wyoming, Montana
Experience in manual forecasting/scheduling environments. Successful candidates need to be able to navigate forecasting/scheduling manually just as easily as with having a system available. Experience developing shift bids manually
Experience managing volume and staffing forecasts in Excel - report designing that involves linking worksheets across multiple workbooks together (this is common when having to deal with manual forecasting/scheduling environments). Experience with pivot functionality
Experience with a fluctuating environment (an environment of continuous change that would need to be managed)
Ability to manage the competing priorities and continuous manipulation of multiple reports to keep forecasts up-to-date including annual, daily and interval levels
Bachelor’s degree from an accredited college with major in mathematics or statistics
Experience with Pipkins WFM software
Work will in teams
Workforce Management

Forecasting Analyst Resume Examples & Samples

Forecasting business and portfolio performance
Working with both the Finance and the Funding and Corporate Tax (FACT) teams on 3rd party reporting
Supporting Commercial Analysis and Treasury teams on specific transactions
Maintaining the integrity of the various forecasting models
Working with Commercial Analysis, Finance and Treasury to ensure the analysis is "joined up", supports the business strategy
Liaising with other areas of the business to ensure completeness and accuracy of data
Presenting to, and working with, senior management on various initiatives
Performing historical analysis to learn from the past and apply it to the future
Supplying information to and answering questions from shareholders
Relevant Honours degree together with a recognised accountancy qualification
2+ years post qualified accounting experience
Experience in financial planning & analysis/forecasting/budgeting/reporting essential
Proven experience in presenting information to Senior Management
Excellent knowledge of the Microsoft Office suite in particular Excel, Access & PowerPoint
Previous aircraft leasing experience would be advantageous, in particular proven deal team/ transaction exposure or airline marketing support experience
Previous Investor Relations/ Capital Markets exposure desirable

Workforce Management Forecasting Analyst Resume Examples & Samples

Monitors headcount expense reductions and optimizes cost per call through forecast analysis and assists in vendor management expense
Matches staffing to workload arrival patterns, planning schedules, maintaining accurate staffing data, assisting with long-range staffing plans, collaborating on OPA decisions/reporting, and handling multiple tasks aimed at meeting/exceeding ongoing service level and occupancy objectives
Reviews monthly location-based customer service productivity, quality, and sales performance goals, report and tracks performance against goals
Capacity Planning experience (minimum of 1 year of experience)
Forecasting experience (minimum of 1 year of full ownership experience)

RRM Forecasting Analyst Resume Examples & Samples

Data: the colleague will have deep knowledge of the most appropriate data sources to carry out risk measurement analyses. In this context, it is expected that robust knowledge is built in terms of impairment and capital datasets, as well as ideas are advanced to streamline data sourcing/segmentation/selection and data quality assessment to lead to optimization of activities within the team
Presentation: the colleague will provide clear and concise presentations of her/his findings and recommendations to management in terms of impairment and capital prediction, incorporated in official plans, stress tests and risk appetite analyses
Maintain knowledge of current impairment and capital policies and processes
Produce impairment and capital forecasts (RAF, STP, MTP, and ad-hoc outlooks), stress tests (regulatory or internal), risk appetite outputs, as well as forecast analyses on ad-hoc basis for Barclays UK products
Establish and maintain effective working relationships with key stakeholders across businesses served
Listen to colleagues, internal clients and/or stakeholders and ensure work produced is / actions taken are in accordance with instructions received
Develop and improve the forecasting methodology, with a focus on accuracy, efficiency and control
Assessment of usability of forecasting tools vs. stress test macro-economic scenario, proposing changes/enhancements if needed
Preparation of data flow architecture to comply with requirements and pass validation and reconciliation tests
Execution of stress test process, through governance framework as per internal standards
Output presentation and review follow up management
Produce impairment/capital outlook to sustain capital management activities in the organization, with participation to appropriate meetings when necessary
Actual-forecast variance analyses
Ad-hoc segment impairment and capital outlooks
Analytical skills: problem structuring, hypothesis testing via data analysis
Data management/analysis skills, with experience in usage of widely known commercially and open-source available data processing software (SAS, SQL, etc.)
Team working and stakeholder management across all levels
Clear and concise communication to present results of analyses up to level of MD in the organization
Project management skills to ensure delivery across multitude of tasks, by enabling pragmatic prioritization across the team

Junior Reserving & Forecasting Analyst Resume Examples & Samples

Fluency in English,
A degree in Actuarial Science, Applied Mathematics, engineering school or similar field,
1-3 years of experience in P&C Risk Management, Finance or Actuarial Departments,
Excellent technical skills: strong expertise in the reserving area, good financial expertise,
Knowledge of standard software for P&C reserving calculations preferred (IBNRS, ResQ)
Very good analytical and communication skills,

Balance Sheet & Forecasting Analyst Resume Examples & Samples

Develop and generate income forecast for annual budgeting and monthly forecasting processes
Analyze variances and perform sensitivity analysis on assumptions
Back test forecasts against actual results
Coordinate with Risk Analytics to develop net interest income forecasts for Capital Stress Testing
Validate assumptions used to drive the forecasts
LI-JW1

Geographic Forecasting Analyst Resume Examples & Samples

Revenues
Operating Expenses
Intercompany revenues & expenses
Interest and other
English language required
Education: University studies in accounting, finance or similar / relevant professional qualification (first years at University)
Tax skills/experience not required
Excellent attention to detail and follow-up skills
Strong oral, written and interpersonal English language skills with the ability to interact effectively with all levels of management and different business cultures
Independent thinker and self-starter

Forecasting Analyst Resume Examples & Samples

Responsible for activities involving quality assurance and compliance with applicable regulatory requirements. May perform one or more of the following
Conducts audits and reviews/analyzes data and documentation
Develops, implements, and leads key process improvement efforts and influences cross-functional efforts
Assists in the development of systematic approaches for assuring high quality services
Focuses on the factors such as resources, methods, and materials that will improve key activities of the organization
Integrates and aligns the processes that will best achieve the desired results
Makes continual improvement of products, processes and systems

Forecasting Analyst Resume Examples & Samples

Support execution and facilitate communication of SBU demand and supply chain strategies and objectives for assigned brands (Bali, Maidenform, Hanes Ultimate and Hanes Platinum.)
Collaborate with Marketing to ensure successful/timely launch of new programs partnering with stakeholders as needed to identify creative solutions to mitigate risks, delays, or negative impact to customers
Serve as liaison between Production Planning, Customer Service and sales to ensure product is delivered on time and in the correct quantities
Collaborate with Planning on multiple analysis to align action plans
Serve as liaison between Distribution, Production Planning and Sales as necessary to resolve issues in execution
Collaborate with sales, marketing, project management and planning to ensure customer events for pipes and promotions are entered, maintained and visible to the supply chain to meet ship dates
Analyze and update events as needed and manage month-end reconciliation process
Responsible for resolution of inventory discrepancies, issues and situation analysis (both present and historical)
Provide support and reporting for weekly trak meetings
Assist with inventory management initiatives including classification (LCA) and repurpose tracking
Serve as the Business Analytics representative for assigned projects which may include DC moves, EPC initiatives, price increases, packaging/stickering changes and customer promotions
Serve as the primary contact within Panties Business Analytics for assigned brands (Bali, Maidenform, Hanes Ultimate/Platinum) for sales, marketing, planning, customer service and distribution
Develop expertise with systems & processes used to manage the business including SAP analyzer, DPr, EMSv2, ILOG, TASeR/TSR, BI cubes (Samba, Inventory, TASeR, POS)
Develop a working knowledge of processes that impact the business including digitized forecasting, DPr/TILs, Event Management (pipes, fashion flows and promotions), Project Management/@Task, MTO and demand planning
Analyze business results in service, shipments and customer POS, providing insight into actions for continuous improvement
Represent Business Analytics in cross-functional meetings including plan review, PEP/SPP, MOR
BA/BS degree or Commensurate Business Experience
Combination of three to five years’ experience in Apparel Sales, Operational Planning, Forecasting, Operations, Distribution and/or Marketing
Knowledge of knit product categories. Operations experience in textiles and apparel is preferred. Knowledge in quality, engineering and distribution is helpful
The incumbent must possess quick & decisive problem resolution skills, and a strong working knowledge of operations and the inter-relationships of all manufacturing, distribution and sales support functions
Must be able to effectively influence colleagues in a cross-functional environmentAdvanced Excel skills required, working knowledge of HBI cubes, SAP and DPr preferred
Possess a keen understanding of the needs of the overall business and the specific categories for which they are responsible
Strong quantitative skills and excellent communication skills
Demonstrated ability to think strategically while managing day to day challenges/issues

Forecasting Analyst Resume Examples & Samples

Desired Cognos, Remedy experience
Working in teams performing activities including data analysis, forecasting, scenario modelling and sensitivity analyses
Working between technical and business stakeholder groups, translating needs to actions
Delivering internal change
Understands key technology risks of

Long Range Forecasting Analyst Resume Examples & Samples

Demonstrates strong decision making and problem solving abilities and excellent interpersonal skills
Strong organizational skills to meet deadlines in an environment of constantly changing priorities
Capable of managing multiple priorities and competing demands calmly and effectively to complete work within specified time frames and quality parameters
Ability to communicate with all levels of management through executive levels
Proven analytical and problem-solving expertise, with the ability to organize and interpret large amounts of complex, sometimes ambiguous data and/or business intelligence
Keen attention to detail and accuracy
Ability to collect, properly weigh and utilize available business intelligence
Ability to communicate clearly and concisely with others, including the presentation of large amounts of data in a meaningful, actionable way
Strong commitment to providing an exceptional customer experience, with a high level of dedication, enthusiasm, self-motivation, and persuasive ability in a team and cross-functional environment
Ability to normalize historical data
Ability to create new models from scratch and to present scenario-driven data models
Ability to utilize various mathematical models to analyze historical trends in order to create forecasts of future activityPreferred Qualifications
Four years’ experience in a contact center or equivalent combination of education and experience
Three years in Workforce Management, with at least two years of experience in Forecasting or Planning
Four years in Contact Center Analytics considered in lieu of WFM experience
Strong knowledge of Aspect eWFM, or similar Workforce Management tool (IEX, Blue Pumpkin
Bachelor's Degree in Mathematics or Statistics preferred

Workforce Management Forecasting Analyst Resume Examples & Samples

Experience conducting data analysis
Blue Pumpkin, IEX or other forecasting experience
Workforce Management experience in a contact/call center environment

Hms Forecasting Analyst Resume Examples & Samples

The candidate must have strong knowledge and familiarity with
Regression Analysis
Algebra
Ability to set priorities, plan and coordinate work activities and obtain and manager resources so that work objectives are accomplished on time
Position deals with a variety of problems and sometime has to decide which answer is best. The question/issues are typically clear and requires determination of which answer (from a few choices) is the best

Workforce Management Forecasting Analyst Resume Examples & Samples

Workforce Management Forecasting and Budgeting Experience
Experience working with Call Center Analytics
Experience working with Blue Pumpkin, Aspect eWFM, Impact 360, or similar programs

Risk Lost Forecasting Analyst Resume Examples & Samples

At least 3 years experience in Collection or Credit Risk
Skill to use SAS and/or SPSS Clementine will be useful but not a pre-requisite
Fluent communication both in English and Bahasa Indonesia both verbally and in writing
Strong analytical and critical thinking
Ability to work well across organizational boundaries
Sensitivities to deadlines

Forecasting Analyst Resume Examples & Samples

Experience w/ Demand Solutions, Manugistics, or Demantra required
HD experience is a big +
Looking for someone that works well with sales team and vendors, reports and presentations to Execs

Demand Forecasting Analyst Resume Examples & Samples

Develop and gain buy-in from sales team business partners an item level unit forecast and monthly consensus revenue forecast to include
New product forecasts, monitoring sell through and customer inventory levels of new items for assigned forecast customers
Promotional forecasts based on customer’s purchasing strategy and ad plans
Facilitating monthly forecast collaboration meetings with sales team business partners. Preparing analysis to support position and making recommendations in clear concise formats to facilitate agreement
Monitoring and working to eliminate the gap between bottom up demand forecast and top down management dollar forecast
Monitor shipment and POS demand data to determine patterns, trends, variability to include but not limited to deviations in demand due to weather, competitive situations and customer's inventory strategies
Analyze and report forecast results (consumption, accuracy and root cause for error). Make forecast adjustments and take corrective action in forecast process to minimize error
There may be some vendor managed inventory work to write orders for certain forecast customers
Maintain customer item attributes to include listing status, promotional status, store count, customer item numbers, forecast price
Work with Finance business partners to drive accurate price data for forecast by item, by time period
Create the Annual Operating Plan Forecast for assigned Forecast Customers
Prepare bridge analysis as needed
Work as stakeholder on system development projects to include design and testing with supply chain and IT business partners
Bachelor’s degree required in business or related field plus 3 to 5 years of progressively responsible experience in the field of forecasting, sales analysis, financial analysis or supply chain
Expertise in Excel, SAP APO, and or statistical forecasting system
Proven results from strong analytical work
Effectively communicate and manage across functions at various levels
Understanding of sales budgeting process
Working knowledge of financial analysis
Experience with statistical forecast modeling desired

Loss Forecasting Analyst Resume Examples & Samples

Loss Forecasting Analyst III is responsible for supervising the development and maintenance of sophisticated empirical models for the purpose of forecasting loss-related events (e. g. gross losses, recoveries, delinquencies, repossessions, bankruptcies, first payment defaults, etc.) for a sub-prime auto lender. The position is highly quantitative in nature and requires an individual capable of taking a “hands on” approach to data analysis. This position is furthermore responsible for summarizing and reporting information to a variety of internal and external clients. Senior Loss Forecasting Analysts are expected to interact with many other departments in the interest of achieving the overall company objectives
Supervises the construction of complex forecasting models which directly support critical decision making processes such as financial planning, establishing ALLL reserves, cash-flow projections, etc
Supports the development of reporting and analyses related to losses and delinquencies
Ensures modeling projects are conducted in accordance with established company policies, regulatory guidance, and generally-accepted mathematical modeling practices
Identifies loss forecast modeling needs and communicates them to the Director, Loss Forecasting
Uses internal and external data sources to create robust model development datasets
Periodically assesses department procedures for accuracy and completeness
Utilizes data mining and statistical techniques to develop analytic insights, sound hypotheses, and informed recommendations
Encapsulates analytic findings into executive-level summary documents to support senior management decision-making
Liaisons with IT and other internal teams to define requirements and ensure the timely and accurate delivery of data elements required for analytic projects
Provides requisite information in support of independent model validation activities
Actively participates in the professional development of junior-level loss forecasting analysts
Develops a thorough understanding of the firm’s operations and business practices

Forecasting Analyst Resume Examples & Samples

Employ custom systems in the preparation of retail energy forecasts, which become the baseline for commodity hedging and scheduling
Facilitate communication between stakeholders (Retail Line of Business, Portfolio Mgmt, Trading, Risk, Credit) on a day to day basis to discuss changes and resolve issues
Assure proper delivery, consistency, and accuracy of forecast deliverables
Recommend and implement appropriate forecasting strategies and methodologies through research and detailed analysis of load/consumption, business requirements, risk, and opportunities
Perform analysis on the input data streams and provide recommendations to optimize the process
Traverse large and complex customer account, consumption, and forecast databases comfortably
Validate market, customer, and weather inputs to the load forecasting system and assure quality and accuracy on the forecasting outputs
Develop metric reports to identify potential improvements of the load forecasts
Automate, streamline and enhance current processes
Research and communicate improvements regarding weather impact, customer type volatility, losses, profiling methods, and forecasting methods

Forecasting Analyst Resume Examples & Samples

1-3 years of relevant experience in sales analysis or merchandise buying/planning
Be proficient in MS Office, Excel Power User
Experience in the consumer products industry
Experience with statistical forecasting techniques and systems applications
Exposure to JDA/Demantra/Cognos/Citrix a plus
Ability and willingness to travel as needed

Senior Forecasting Analyst Resume Examples & Samples

Advanced degree in demography or related field, with a strong background in modeling and forecasting
Applied demographic and quantitative research experience and database management
Experience and knowledge in implementing GIS in urban, regional and demographic studies; and local, state, and special area mapping experience
Experience using SAS and ArcGIS. Programming skills in SAS, Python, R and SQL
A current resume detailing applicable experience, education and current salary
A list of at least three professional references with current telephone numbers
Personal Data sheet: http://ofm.wa.gov/jobs/SupplementalProfileData.doc
360-725-0158 or the Telecommunications Device for the Deaf: 711 Relay

Senior Forecasting Analyst Resume Examples & Samples

Accountability to take ownership for delivering and exceeding commitments. You hold yourself, team and partners to the highest standard for performance. You embody a play to win and win to grow mindset even on the toughest projects
Communicationskills and can communicate clearly, concisely and with impact. You convey confidence, ease and enthusiasm with a variety of audiences to promote a free flow of information throughout the organization
Analyticalmindset and are capable of synthesizing and prioritizing a large volume of information. You use logic and trusted expertise to derive a variety of solutions. You can think critically to make clear, well-reasoned and rational decisions
Consumer/Customer Focuson understanding and responding to consumer/customer needs. You establish trusted relationships that lead to open dialogue and win-win solutions
Solid interpersonal and communication skills – able to communicate effectively across all organizational levels and all functional areas, understanding and presenting the viewpoints of others
Sound business judgment – able to interpret issues and recommend actions to best support group, division and corporate goals
Strong analytical skills – able to coordinate diverse information, identify relevant data, recommend and implement corrective actions
Ability to identify and address process improvements and share expertise with others

Workforce Optimization Forecasting Analyst Resume Examples & Samples

Bachelor’s degree in business, or a related field, or an equivalent combination of education and work experience
Minimum of four years management level experience, preferably in call center operations
Advanced Excel skills and experience in advanced formulas, array formulas, circular references, tables & formatting, condition formatting, advanced charting, pivot tables & reporting
Demonstrated ability to understand overall Company/Enterprise Operations customer service needs/challenges
Must have a high degree of personal initiative and self-motivation
Strong commitment to confidentiality guidelines
Ability to be responsive to changing business needs, manage and prioritize concurrent assignments, and handle ambiguity
Strong verbal and written skills with demonstrated ability to communicate complex and technical concepts in general terms to broad audiences
Strong analytical abilities in decision making and problem solving

Global Liquidity Forecasting Analyst Resume Examples & Samples

Forecasting Global Excess Liquidity and other liquidity metrics across different time horizons and frequencies
Translate results from forecast to support executive balance sheet funding decisions
Partner with Global Funding, Enterprise Capital Management, Balance Sheet Management, Corporate Investments Group and Local and International Liquidity Management
Gain understanding of how strategic and operational business decisions impact on liquidity
Drive results for Corporate, Enterprise Stress Test Forecasting, including CCAR and Resolution Forecasting
Ensure forecasting is in support of new and developing regulatory requirements
Bridge spot reporting to forecasting for liquidity
Support Global Liquidity Management, CFO Risk and Corporate Planning reporting requests for senior management
5+ years of analytical experience with large, international financial institution
Experience preparing presentations for management, financial regulators, board of directors
Liquidity Experience

Replenishment & Forecasting Analyst Resume Examples & Samples

Collaborate with sales, supply chain, and customers’ internal replenishment team to determine appropriate demand forecasting and inventory management strategies that support Lonza’s account team and the customers’ goals for productive inventory and service levels for customers’ entire product portfolio
Provide advanced level of analysis to fine tune replenishment processes to best achieve optimal in-stock levels and inventory levels, while delivering volume targets
Work closely with customer Replenishment Manager to provide periodic updates strategic KPI’s such as in-stocks, fill rate, MABD compliance, and forecast accuracy
Create promotional orders and ensure timely processing as required
Provide analytical support for sales and supply chain projects as needed

Forecasting Analyst Resume Examples & Samples

Knowledge of creating and producing long term and short term staffing plans
Knowledge of forecasting methodologies
Advanced knowledge of Microsoft Office tools (Word, Access, and Excel)
Business acumen, Collaboration, Communication, Demonstrate Adaptability, Drive for Result and Innovation

Business Forecasting Analyst B Resume Examples & Samples

Analyzes physician incentive compensation to ensure accuracy of contractual payments. Assists with new compensation modeling
Reviews due diligence and creates business plans for potential practice acquisitions, physician recruitments and new programs
Analyzes results, provides insight and recommendations to operational and financial leadership

Forecasting Analyst Resume Examples & Samples

The Forecasting Analyst leads the demand forecasts (operational/sales forecasts) at multiple levels of aggregation for multiple time horizons as part of the demand planning function. MAPE/BIAS part of monthly process- report KPI’s
Leads the demand consensus process each month to review forecasts while driving alignment to the best operational demand plan
Optimizes statistical forecast and leverage best practices that lead to improved forecast accuracy including utilization of Promotional Data, Customer input, Sales Input, Historical patterns, etc
Leads and improves the intercompany forecast process
Support Capacity planning, Finance, Operations, and Supply Chain teams with Plant/Unit/Mix reporting and forecast analysis
Creates the unit level annual operating plan (AOP) and quarterly financial forecasts while implementing processes to ensure that the team and the company meets the unit targets and financial goals
Supports other functions with demand planning analytical support (Ops, Finance, Sourcing, Logistics, FP&A, etc.)
Identifies continuous improvement opportunities
Implements consistent processes based on identified opportunities that drive improved Masonite results
Bachelor’s Degree in Business, Economics, or Mathematics
1-3 years of business/ finance related experience; cost accounting, sourcing/

WFM Forecasting Analyst Resume Examples & Samples

To use your experience of contact centre & back office planning and modelling to produce short term and long term forecasts from capacity planning to tactical intra-day forecasts; to be used as part of a ‘lock’ scheduling process to secure staffing commitments, and refine colleague schedules
To be the gate keeper of all forecasts, and service predictions within the individual contact centre/ back office business units, ensuring all Ops & Regulatory Change impacts and activities are included in plans, and are supported with “What If” scenarios, to enable stakeholders to make decisions on resourcing requirements or Service Level considerations
Provide the management team with reports on demand trends and planning assumptions. Provide analysis and insight into volume drivers, customer contact history and repeat customer contacts, and workload tasks to support the on-going improvements in forecasting outputs and accuracy
Apply effective alignment of shrinkage such as holiday entitlements, training requirements etc across the year, fluctuating accordingly to allow for peak volumes or periods where volumes are low and ensuring holiday allowance per portfolio are aligned to headcount
Identify opportunities to improve customer experience and reduce overall volumes in the contact centre & back office business units, such as reducing stock, increasing FPOC or reducing transfers inter-departments
Identifying areas where effective utilisation of flexible resource across the wider business could assist with managing peak volumes and delivering consistent service levels across all departments
Proactively challenge the status quo and be capable of establishing, through negotiation and rational articulation of logic, changes to existing processes and internal delivery by other functions & departments
Identify opportunities to improve customer experience and reduce overall volumes in the contact centre by undertaking shift reviews across all portfolios within the contact centre. Provide senior management with detailed simulations of options available to make informed decisions
Produce and maintain efficient schedules in line with current forecasts or client requirements incorporating shrinkage management
Produce ad-hoc reports/requests as directed by the WFM Manager
Adhere to the WFM/controls framework ensuring meetings notes and minutes are sent out in a timely fashion, tasks and systems processes are mapped with succession planning within the team

Senior Forecasting Analyst Resume Examples & Samples

Experience in high-governance environments in a management function
Working within a B2B environment within the customer engagement function
Experience of Supplier management

Senior Forecasting Analyst N.com Workforce Resume Examples & Samples

Develop, maintain and continuously improve forecast models and related analytical tools to address business needs
Identify and present trends and opportunities to support management decisions
Create and analyze period forecast reporting, with a focus on accuracy and insight
Contribute to the staff planning and financial cycle, including budgeting, forecasting and variance analysis
Partner with applicable teams across finance and customer service providing staffing support while flexing styles for various audiences
Support and drive process improvements and reporting simplification
Perform ad hoc analysis and special projects that help drive strategic decisions

Forecasting Analyst Resume Examples & Samples

Undergraduate degree in engineering, the basic sciences, or economics/business
Experience in an analytical role, preferably in the energy sector
Working knowledge of statistics and general forecasting methodologies
Knowledge of retail electricity or gas markets is a plus
Experience in retail load forecasting is a plus
Strong statistical, analytical, data management, and problem solving skills
Data visualization experience
Strong Microsoft Excel and Access (or other database) skills
Programming experience with SQL, VBA, and one or more analytical tools (SAS, R, Matlab, etc.)
Experience with Database Management Systems (Oracle, SQL Server) and manipulation of large data sets

Senior Forecasting Analyst Resume Examples & Samples

Perform forecasting, reporting, and analysis of Disneyland Resort attendance and admissions revenue ensuring the forecast is aligned with current and future initiatives and that business objectives are met
Develop and maintain forecasting models, using historical data as well as mathematical and statistical techniques, to drive insights and recommend future attendance and revenue levels as well as continuous improvement opportunities
Provide objective and analytical insights on key metrics, strategic initiatives, competitive/ industry factors, and performance drivers
Partner with Pricing, Marketing, Sales, and Operations to understand new initiatives, ensure forecasts/plans include all relevant information, and help influence decision making
Conduct measurement to understand revenue and attendance impacts and evaluate new business opportunities

Forecasting Analyst Resume Examples & Samples

Production of monthly capacity plans, i.e. calls, AHT & FTE forecasts
Presentation of month-end capacity reviews to provide a clear view of resource position, risks and opportunities to stakeholders for sign off
Production of tactical daily & intraday call/AHT forecasts to feed into the Centre of Excellence team for generation of employee schedules – 5 weeks in advance
Continuous development of forecasting & planning models to enhance existing processes and capability
Accurate alignment of shrinkage such as, holiday entitlements, training requirements etc. across the year to reflect peaks and troughs

Forecasting Analyst Resume Examples & Samples

Knowledge of both financial metrics and accounting including key metrics, such as GAAP and non-GAAP
Ability to show modeling and Excel expertise and strict attention to detail
Ability to build integrated 3-statement models in Excel with scenario toggles
2+ years of experience in an investment banking program
Experience in the government services industry
Ability to interact with senior leaders
Possession of excellent problem solving and analytical skills

Forecasting Analyst Resume Examples & Samples

Knowledge of both financial metrics and accounting, including key metrics, such as GAAP and non-GAAP
Ability to show modeling and Microsoft Excel expertise and pay strict attention to detail
Ability to build integrated 3–statement models in Microsoft Excel with scenario toggles
Possession of excellent problem–solving and analytical skills

WW Capacity Forecasting Analyst Resume Examples & Samples

Develop an independent long-range view of worldwide demand for all Apple products, including NPI and key promotional programs, based on historical performance, market trends and confidential information
Partner closely with SDM and WW Retail Finance to understand the various forecasts, explain any significant deltas, and use key insights to refine own assumptions for the key purpose of capacity planning
Provide guidance to the WW Retail Contact Center teams as they leverage the forecasts to build the staffing plans. Facilitate healthy discussions to ensure that decisions reached are well informed by providing a range of scenarios that highlight risk, financial impact and the customer experience trade-off
In preparation for major events, deliver to the IS&T teams detailed forecasts including from peak hour traffic & order forecasts, forecasts by platform & geo, and critical customer-impacting Online features
Understand capital project pipeline to proactively identify new/different risks to systems readiness, and provide projections and support as required
Participate in the Peak Readiness Forums and contribute guidance on capacity requirements and constraints
Evaluate results against plan to drive accountability and continual process improvement via post-mortems
Support Online NPI Readiness team during events, supporting in Store validation cycles
Hands-on financial experience performing business plans, interpreting P&Ls, scenario modeling, reporting and presenting complex analysis to leadership. E-commerce experience is a plus
Excellent grasp of demand forecasting, and able to see the bigger picture by pulling in the view of Total Apple and external market trends for all major product lines across worldwide
Excellent presentation skills and able to communicate at all organizational levels
Excellent technical skill set, with a strong grasp of systems and data manipulation
6-10 years professional work experience with exposure to Finance + Operations + Sales

Business Forecasting Analyst Resume Examples & Samples

Handles multiple loosely-defined projects simultaneously from problem statement stage to resolution
Performs ad-hoc analyses of specific plans or initiatives to track performance to projected results
Facilitates monthly operational review meetings between financial and operational leadership, including ownership of documents, engagement in meeting, and making financial recommendations for improvements

Forecasting Analyst Resume Examples & Samples

Bachelor's degree in Economics, Finance, Statistics, Mathematics or related discipline
Four years work experience in statistics, mathematics, forecasting or planning or related experience can be substituted in lieu of a degree in addition to the minimum years of work experience required. OR
A Master's Degree in Economics, Finance, Statistics, Mathematics or related discipline. OR
A PhD in Economics, Finance, Statistics, Mathematics or related discipline
2+ years experience forecasting and/or planning to include expert utilization of data analysis tools in support of market, workforce and/or contact center operations. Or
If Master's Degree, 0-2 years experience forecasting and/or planning to include expert utilization of data analysis tools in support of market, workforce and/or contact center operations. Or
If PhD, 0 years experience forecasting and/or planning to include expert utilization of data analysis tools in support of market, workforce and/or contact center operations
Working knowledge of call routing at call centers
Experience with both long-term and daily/interval level forecasting
Workforce Management experience in a call center
Experience working with NICE
Knowledge/Skills/Attributes
Intermediate knowledge of Microsoft Office tools (Word, Access, and Excel)

Forecasting Analyst Resume Examples & Samples

Provide business partnership to Korea Auto VP in understanding market trends, customer accounts and productions schedules / backlog to develop forecasts and drive performance to commitments
Own the end Market forecast and associated analysis / report-out within respective region through engagement with third party analysts, Sales, and Marketing; assess and highlight macro trends and impact to organization. This includes in-depth industry analysis and identification of key factors influencing the revenue performance for both the on road and off road segments of the business
Develop and present Monthly, Quarterly, Annual, Long Range, forecast plans and ad hoc analyses including margin trends

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