Forecasting Expert
Core
Produce high quality demand forecasts for capacity planning, budget planning, and shift scheduling of in-house teams and external partners.
Role type
Senior IC forecasting analyst
Builds
Demand forecasts and analytics for capacity and resource planning
Domain
Fintech / Workforce Management
Deliverable
production ML models
Required skills
demand forecasting, resource planning, applied mathematics, statistics, scenario modelling, SQL, Python, R, Google Looker, Metabase
Preferred skills
advanced Excel/Google Sheets, business analytics platforms
Responsibilities
Forecast resource requirements across teams to meet service levels; Produce analytics on forecast performance and volume evolution; Assist in developing forecasting methodologies and tools; Partner with Growth, Membership, and Product Teams to incorporate volume drivers; Provide consultative support for leadership on productivity measures; Maintain an accurate events log detailing forecast inclusions and variance reasons.
Seniority
Mid-level, hands-on IC
