CSO Interventions Volume Planner
Core
Supports planning, forecasting, and performance management for assigned service segments, product lines, or geographies by consolidating data, developing forecasts, and providing business insights.
Role type
Business Operations Planner
Builds
Operational plans, forecasts, and business reports
Domain
Business Operations / Financial Planning
Deliverable
dashboards & analysis
Required skills
Forecasting, Business Planning, Financial Analysis, Data Analysis, Dashboard Development, Advanced Excel, Power BI, Data Validation
Responsibilities
Develop and maintain operational forecasts, support monthly Flash/Budget/Long-Term Planning cycles, consolidate planning assumptions, 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, support leadership reviews with data-driven insight, partner with Finance and Operations teams to validate planning assumptions.
Seniority
Mid-level, individual contributor