Planning & Forecasting Analyst

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 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...

Senior Forecasting & Capacity Planning AnalystWe 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.As a Senior Forecasting & Capacity Planning Analyst, you will deliver accurate forecasts and guide...

Position OverviewWe are seeking a Demand Forecasting Analyst to join our team. As a key member of our supply chain team, you will be responsible for analyzing data to inform supply chain decisions and drive business growth. Your expertise in demand forecasting and supply chain analysis will help us optimize inventory levels and improve customer...

Customer Support Operations AnalystJoin our team as a Customer Support Operations Analyst and take on a pivotal role in shaping the future of customer experience.In this exciting position, you will utilize your expertise in forecasting and capacity planning to drive operational efficiency and strategic decision-making within our customer support...

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...

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...

ResponsibilitiesMaster Data Management: Control master data Products and CustomersIBP Master Data Creation: Create and update specific IBP master dataForecasting: Create IBP Planning object to enter forecastCollaboration: Collaborate with other DP Analysts and Market Demand PlannersValidation: Validate that the forecast is aligned in the different toolsData...

Social network you want to login/join with:Sales Forecasting Analyst (f/m/x), WarsawClient: MarsLocation: Warsaw, PolandJob Category: OtherEU work permit required: YesJob Reference: a99ad7314d5aJob Views: 3Posted: 02.04.2025Expiry Date: 17.05.2025Job Description:Sales Forecasting Analyst (f/m/x) in Mars Wrigley Sales DepartmentLocation: WarsawHybrid...

IDG Group is a global leader in technology solutions and services. Our mission is to empower businesses and individuals with cutting-edge technology.Job DescriptionWe are seeking an experienced Senior Financial Analyst/Finance Manager to join our Strategic Finance team. As a key member of this team, you will help drive financial analytical capabilities and...

At TN Poland, we're building a world-class FP&A organization that streamlines processes, enhances systems, and improves forecasting accuracy. We're looking for an EMEA Senior FP&A Analyst - ISC/Manufacturing to join our team.About the RoleThis is an extension of Plant/Site finance teams, with interactions with the Plant Finance team and Regional Finance...

Join Our Team as a Financial Planning & Analysis (FP&A) AnalystWe are seeking a highly skilled FP&A Analyst to play a pivotal role in driving financial reporting, forecasting, and analysis for our dynamic and fast-paced environment.Your key responsibilities will include generating weekly and monthly financial reports at the divisional level, comparing actual...

Cash Flow Forecasting Specialist NeededCompany Overview:Sagan bridges the gap between global talent and US-based businesses, connecting candidates from vibrant regions with leading American companies.Job Role:The Cash Flow Forecasting Specialist will support financial planning, manage 13-week cash flow projections, and drive forecasting initiatives. The...

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...

Position SummaryBrown-Forman is seeking a talented Logistics Planning Analyst to lead and manage the Network Supply portion of BF's Sales & Operations Planning process. The successful candidate will have excellent analytical and problem-solving skills, with experience in logistics planning and supply chain management.Main AccountabilitiesLead and manage the...

About the RoleAs a Senior FP&A OPEX Analyst at Warner Bros. Discovery, you will be responsible for ensuring proactive and timely high-quality forecasting, reporting, and analysis of Opex costs.You will support business partners in decision-making and provide required reporting to senior business and FP&A stakeholders.The role involves supporting the...

About the Role:We are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team at TN Poland. As a Finance and Planning Analyst, you will play a key role in supporting our commercial business by providing financial analysis, budgeting, forecasting, and management reporting.Key Responsibilities:Preparation of budgets and...

The role of Senior Analyst Commercial Finance at Mondelēz International is to support the delivery of overall objectives and ensure the integrity, timeliness of systems, reporting and forecasting. You will be responsible for analyzing large amounts of data, executing financial modeling, and coordinating reviews such as Month End and Operational Reviews.Key...

We're looking for a Capacity Planning Operations Lead to join our dynamic Workforce Management team at Wolt. In this role, you will own and deliver capacity plans for your region, working closely with a dedicated WFM Analyst and supported by a Global Planning Lead.You will develop robust frameworks, analyze scenarios, and deliver actionable insights to help...

Financial Planning and Analysis RoleWe are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our dynamic team. As an FP&A expert, you will play a pivotal role in driving financial reporting, forecasting, and analysis for both divisional and country-level operations.Your key responsibilities will include generating weekly...