Forecasting Analyst
4-month project; can extend
What we’re looking for:
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- fully remote
- Monday-Friday Hours are 9:00 am to 5:00 pm EST
4-month project; can extend
- Develop and operate improved processes for refining and reporting on daily volume forecasts
- Own daily reporting to internal and external partners; automate reporting from Google Sheets/Excel, Sigma, and other internal tools
- Update forecasting models based on daily actuals and historical trends to better predict future volume levels and support needs
- Support internal and external teams with understanding volume forecast, actuals vs. forecast accuracy, and historical performance (especially as it relates to quality outcomes)
- Build more sustainable and automated processes to update forecasts on an intra-day basis going forward
What we’re looking for:
- 1 – 3 years of experience as an analyst
- Advanced proficiency in Excel/Google Sheets Create summaries / Pivot tables, data cleaning operations/formulas, automate repeated calculations/tasks
- Preferred background: banking, data analytics, financial background
- Nice to have: Sigma
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