CSO Interventions Volume Planner
Core
Develops and maintains operational forecasts, consolidates planning assumptions, and analyzes business trends to support monthly forecasting cycles and business decisions for assigned service segments or product lines.
Role type
Business Operations Planner (Forecasting & Planning)
Builds
Operational plans, forecasts, variance analyses, and business reports/dashboards
Domain
Business Operations / Financial Planning
Deliverable
dashboards & analysis
Required skills
Forecasting, Business Planning, Financial Analysis, Data Analysis, Advanced Excel, Power BI, Data Validation
Preferred skills
Business Intelligence tools, Process Improvement
Technologies
Excel, Power BI
Responsibilities
Develop and maintain operational forecasts; Support monthly Flash, Budget, and Long-Term Planning cycles; Consolidate planning assumptions from multiple stakeholders; Identify forecast variances and recommend corrective actions; Analyze operational and financial performance against plan; Generate recurring and ad-hoc business reports and dashboards; Perform data validation and reconciliation activities.
Seniority
Mid-level, hands-on IC