corrective action, if needed. Independently evaluates all models, metrics, forecasting techniques, and business processes...
Senior Analyst, WFM Scheduling/Forecasting This role is eligible for our hybrid work model: Two days in-office.... Come join Priceline’s growing Workforce Management (WFM) team as a Senior Analyst, Scheduling/Forecasting! This role serves as a lead...
planning, supply planning, and forecasting for assigned capacity regions. Install processes and standard operating procedures..., forecasting, capacity management, productivity optimization, or logistics management. An ability to identify trends and data...
required; familiarity with other forecasting methods helpful but not required Ability to generate/manage evaluation databases and economic...
Forecasting sales and working towards meeting those and division wide goals on an annual basis Represent the company - product...
, and customer success teams to ensure cohesive revenue-generating efforts. Performance Tracking and Forecasting: Monitor... and evaluate key performance indicators (KPIs), and contribute to accurate revenue forecasting and planning processes. Technology...
close, and maintaining workpapers Analysis and data visualization, budgeting and forecasting Grant management, allocations...
and/or Sales Forecasting Two years of direct supervisory experience Physical Demands Physical demands include a considerable...
for access to retail customers · Submitting weekly expense reports · Forecasting sales and working towards meeting...
within the sales software stack to ensure they align with organizational workflows Contribute to sales forecasting and strategic...
of duties, current trends and developments in payroll. Statistical and forecasting methods used in payroll analysis...
is responsible for delivering high-quality financial reporting, forecasting, and strategic insights to support company-wide... finance organization, ensuring alignment on forecasting, budgeting, and financial strategy Support growth initiatives...
. Lead the planning and forecasting of expenses for Shared Services within the Originations business segment, Develop...
, budgeting and forecasting Grant management, allocations, and funder reporting Prepare for and manage annual audit Client...
processes, business expansion and support planning/forecasting. The candidate will be responsible for building and developing...
experience in finance and/or accounting with experience in planning, forecasting, and financial analysis JOB DUTIES Completes...
Responsibilities: Conduct comprehensive financial analysis, including forecasting, budgeting, and variance analysis. Prepare...
, forecasting, and reporting processes Prepare deliverables for executives in both Excel and PowerPoint for various purposes..., including monthly / quarterly variance analyses, identification of risks and opportunities, and cash forecasting Collaborate...
by projecting expected sales volumes and forecasting. Remain relevant with economic indicators, changing trends, supply and demand...
modeling, budgeting, and forecasting for real estate assets. Ability to travel approx. 20% or less Preferred Qualifications...