7 дней назад
Analyst 3, Forecasting & Analysis
64 053 - 96 079$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Analyst 3, Forecasting & Analysis (Workforce Planning/Tableau): Supporting short- and long-term workforce planning through data analysis, forecasting, financial planning, and strategic recommendations with an accent on capacity modeling, operational insights, and executive communication. Focus on developing workforce forecasts, building Tableau dashboards, translating complex data into actionable recommendations, and aligning staffing plans with organizational goals.
Location: Colorado, United States — virtual
Salary: $64,053.17–$96,079.75 annually
Company
Business provides connectivity, communications, networking, cybersecurity, wireless, and managed solutions for organizations.
What you will do
- Analyze operational, financial, and business data to support staffing, capacity planning, resource planning, and strategic decisions.
- Develop forecasts and analytical models for current and future workforce needs.
- Translate complex analysis into actionable recommendations and executive-level presentations.
- Create and maintain Tableau reports, dashboards, visualizations, and presentations.
- Partner with Business Intelligence teams and cross-functional stakeholders to develop reporting solutions and address business questions.
- Support workforce budgeting, financial planning, onboarding of new business groups, and strategic initiatives.
Requirements
- Experience analyzing and interpreting large or complex data sets to drive business decisions.
- Experience with workforce management, capacity planning, staffing models, or operational forecasting.
- Strong written and verbal communication skills, including data storytelling and executive presentations.
- Proficiency with Tableau and other Business Intelligence or data visualization tools.
- Strong organizational and project planning skills, with the ability to manage multiple priorities.
- Bachelor's degree or an equivalent combination of coursework and experience; 5–7 years of relevant work experience.
Nice to have
- Background in finance or financial analysis.
- Experience partnering with Business Intelligence teams on reporting and analytical solutions.
- Experience supporting complex workforce, operational, or strategic planning initiatives.
Culture & Benefits
- Full-time employment with benefits for eligible employees.
- Potential bonus eligibility for non-sales positions.
- Focus on customer experience, collaboration, inclusion, continuous learning, and results.
- Regular, consistent attendance is expected, with availability for nights, weekends, and variable schedules as needed.
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