Qualifications

• Strong SQL expertise, capable of writing complex multi-CTE queries independently.
• Proven experience in translating forecasts into actionable operations plans.
• Proficiency in Excel or Sheets for effective capacity modeling and analysis.
• Ability to conduct variance analysis and diagnose root causes effectively.
• Experience in managing cross-functional relationships across various departments.
• Demonstrated excellence in written and verbal communication, especially in high-pressure situations.

Responsibilities

• Translate demand forecasting outputs into practical operational plans.
• Integrate client event schedules into forecasting to ensure comprehensive planning.
• Conduct daily variance reviews to assess forecast accuracy against actual results.
• Serve as the primary owner of the planning numbers for operational alignment.
• Develop and maintain an internal planning dashboard to signal real-time forecasts and facility performance.

Benefits

• Opportunity to work collaboratively with multiple departments.
• Engagement in meaningful operational planning that affects real results.
• Potential to influence decision-making with data-driven insights.
• Access to a supportive environment that encourages professional growth and skill enhancement.