Senior Forecasting

About the RoleAs a Senior Forecasting & Capacity Planning Analyst at BOLT, you will play a pivotal role in optimizing our customer support operations. Your primary focus will be on ensuring precise capacity management and providing strategic insights to meet business needs effectively.Main ResponsibilitiesDevelop accurate forecasts: Design and refine...

Job OverviewWe are seeking a Senior Forecasting & Capacity Planning Analyst to optimize our customer support operations by ensuring precise capacity management and providing strategic insights to meet business needs effectively.This role will deliver accurate forecasts and guide customer support team resource planning to meet recruitment and staffing...

Job SummaryPerrigo is seeking a highly skilled Cash Forecasting Expert to join our team. The ideal candidate will have a strong background in finance, with expertise in cash forecasting and management.Key ResponsibilitiesDevelop Cash Forecasts: Create and maintain accurate cash forecasts for a period of 26 weeks, analyzing risks and opportunities to ensure...

About the RoleAs a Senior Forecasting & Capacity Planning Analyst, you will develop and refine statistical models to predict contact volume, AHT, customer trends, and engagement metrics across short-, mid-, and long-term horizons, ensuring alignment with business strategies.You will enhance forecasting methodologies to adapt to dynamic business needs and...

Job DescriptionAt BOLT, we are seeking an experienced Senior Forecasting & Capacity Planning Analyst to join our team. The ideal candidate will have 3-5 years of experience in forecasting or capacity planning within customer service, with a proven ability to use data for decision-making.Main Tasks and Responsibilities:Develop Accurate Forecasts: Create and...

We're pushing the boundaries of AI at Fetcherr. Join us as a senior machine learning engineer/data scientist to develop and implement cutting-edge machine learning models. Your work will have a significant impact on our predictive analytics capabilities, helping us make informed decisions and stay ahead of the competition.Main Tasks:Develop innovative...

ICAAP Economic Forecasting Manager, WarsawClient:11101 Citibank Europe plc PolandLocation:Warsaw, PolandJob Category:OtherEU work permit required:YesJob Reference:26e84af66102Job Views:60Posted:23.01.2025Expiry Date:09.03.2025Job Description:DescriptionEnterprise Risk Analytics (ERA) is a part of Citi's Risk Management organization that is responsible for...

Senior Financial Planning Professional WantedAbout Sagan:We are an exclusive membership community for top executives, founders, and CEOs seeking to hire and maximize the impact of international talent.Job Description:As a Senior Financial Planning Professional, you will support financial planning, manage 13-week cash flow projections, and drive forecasting...

Senior Forecasting & Capacity Planning AnalystWe are seeking a talented professional to optimize our customer support operations by ensuring precise capacity management and providing strategic insights to meet business needs effectively.As a key team member, you will deliver accurate forecasts and guide customer support team resource planning to meet...

The Senior FP&A Manager is responsible for driving financial planning, forecasting, budgeting, and analysis to support strategic decision-making in Poland and Cluster. This role works closely with senior management and cross-functional teams to provide insights that enhance business performance and ensure financial targets are met.Informacje o kliencieThe...

Fetched's innovative AI technology empowers businesses to make informed decisions. We're looking for a skilled senior machine learning engineer/data scientist to enhance our predictive analytics capabilities. As a member of our team, you'll develop cutting-edge machine learning models, collaborate with cross-functional teams, and communicate complex ideas to...

Fiduciary ResponsibilitiesThe Senior Finance Controller will be responsible for overseeing financial planning, analysis, and reporting, ensuring the organization's financial health is maintained at optimal levels.To achieve this, you will:Oversee financial reporting, budgeting, and forecasting processesProvide insightful recommendations to management to...

TN Poland seeks a Senior Demand Planner to join its team in Warsaw. This role involves coordinating all steps within the demand planning process from demand collection to the approved demand plan for a designated Market.ResponsibilitiesIntegrate data from Product Marketing, Development, and Sales to create and improve the Demand planning process.Monitor and...

K&K Talents & Development GmbH is a leading international recruiting agency providing top talent in the European region. Our client, a prominent company in Romania, is seeking an experienced Senior SAC Planning Consultant to expand their teams.Key Responsibilities:Implement planning/budgeting and forecasting solutions using SAP Analytics Cloud (SAC).Design...

Global Forecast Senior Analyst page is loadedGlobal Forecast Senior AnalystApply remote type On-site locations Warsaw, POL time type Full time posted on Posted Yesterday job requisition id REQ398221JLL empowers you to shape a brighter way.Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class...

Your New Role...As the FP&A Ad Sales Senior Analyst, you'll be part of our EMEA Commercial Operations team, supporting the Ad sales revenue domain within COE.Here, you'll play a key role in driving business growth by analyzing data, identifying trends, and providing insights to inform commercial decisions.You'll work closely with our finance and commercial...

About the JobWe are seeking a highly skilled and experienced FP&A Senior Analyst - Ad Sales to join our team in TN Poland. The successful candidate will have a strong background in finance, with experience in financial reporting, forecasting, planning, modeling, and analytical skills.The ideal candidate will be self-motivated, detail-oriented, and able to...

Key ResponsibilitiesCountry-level delivery of each function: Site ID, Site Activation Specialist, CRAs, Line Managers, and Country Heads.Resource allocation and planning, including effective use of resources across roles.General Management responsibilities for P&L and revenue growth.Supporting Project Escalation and Delivery as needed.About Our Ideal...

About the Job:We are seeking an experienced professional to join our team as a Senior Finance Manager in Poland. In this role, you will be responsible for driving business growth through strategic financial planning, budgeting, and forecasting. You will also play a key part in shaping our company's financial strategy and ensuring compliance with regulatory...

About the PositionInchcape Polska is seeking a Senior Manager of Financial Planning to join our team.The Senior Manager will be responsible for leading effective strategic and operational financial planning, forecasting, and analysis for the local business, as well as managing cash balance, working capital, investments, and other liquidity-related decisions...