Job
Core
Own the forecasting product that converts marketplace data into daily/monthly forecasts for supply, demand, and financial metrics to support target setting, financial planning, and scenario analysis.
Role type
Senior Analyst (Forecasting & Planning)
Builds
Daily and monthly forecasts for core supply, demand, and financial metrics
Domain
Marketplace analytics, financial planning, demand science
Deliverable
production ML models | dashboards & analysis
Required skills
Time-series forecasting, Python (pandas), SQL, business planning cycles, variance decomposition, scenario analysis, data validation, stakeholder communication
Preferred skills
Mobility/marketplace domain knowledge, financial planning (S&OP/budgeting), econometrics, hierarchical forecasting, CI/CD pipelines
Technologies
Python, BigQuery, Databricks, Git, GitHub Actions, Prophet, scikit-learn, NumPy
Responsibilities
Track plan vs actual and decompose variances into business drivers; support company planning cycles with forecast baselines; build and run scenario analysis for interventions; maintain dependency logic between metrics; translate business questions into measurable forecasting problems; monitor recurring forecasts and investigate anomalies; improve models pragmatically based on planning value.
Seniority
Senior, hands-on IC
