forecasting analyst

Job Summary: The WFM Forecasting Analyst is responsible for analyzing historical contact volume, handle times, and operational trends to generate accurate short-term and long-term volume and staffing forecasts across all service channels (voice, chat, email, messaging). Key Responsibilities: Volume & AHT Forecasting: Develop models to predict contact...

Canon Australia is seeking a Commercial Analyst for the Philippines to drive profitability and cost reduction initiatives. You will work with marketing, order admin and CBS teams to provide commercial guidance and ensure accurate financial recording.You will perform analyses, support forecasting, and provide insights for campaigns and product launches, while...

Royal Caribbean Group in the Philippines is seeking a Sr. Analyst, Scheduling to carry out long-term workforce planning and logistics for Fleet Operations, aligning with guidelines from Fleet Operations and the subject-matter expert.You will design optimization solutions for crew scheduling, interpret data to improve planning, and provide recommendations to...

Q2 HR Solutions in the Philippines seeks a Financial Analysis and Budgeting Officer to support budgeting, forecasting, and management reporting. You will analyze financial data, monitor budgets, and provide insights to assist decision-making while ensuring accuracy and compliance.The role requires a CPA and 3–5 years in financial analysis or budgeting,...

iQor is seeking a Workforce Forecasting & Planning Analyst to drive forecast modeling, capacity planning, and performance analysis across inbound and outbound contact volumes. You will partner with leadership to ensure forecasts align with strategic goals and provide guidance on risk mitigation and operational planning.Responsibilities include regular...

Canon Australia is seeking a Commercial Analyst for the Philippines to drive profitability and cost reduction initiatives. You will work with marketing, order admin and CBS teams to provide commercial guidance and ensure accurate financial recording. You will perform analyses, support forecasting, and provide insights for campaigns and product launches,...

ALORICA TELESERVICES, INC. is seeking a Financial Analyst to support OPEX analysis, budgeting, forecasting, and variance analysis in a Manila-based role. You will prepare financial reports, dashboards, and analyses while partnering with stakeholders to drive cost efficiencies.Ideal candidates will have strong analytical and Excel skills, plus 2–4 years of...

Havaianas seeks a Financial Planning Assistant to support budgeting, forecasting, financial analysis, and management reporting. You will partner with management to analyze performance, monitor budgets, and provide strategic financial insights.The role emphasizes SAP FICO data maintenance, advanced Excel skills, and cross-functional collaboration. Fresh...

Gardenia Bakeries Phils., Inc. is seeking a Sales Operations Associate to support order fulfillment, forecasting, and cross-functional coordination across sales, production, logistics, and warehouse teams.The role emphasizes accurate demand planning, timely delivery, and clear reporting using tools like Tableau, with a requirement for an advanced Excel...

Dayforce is seeking a Finance Analyst to support budgeting, forecasting, and variance analysis within the Finance Shared Services. You will model data, reconcile reports, and develop automated insights across corporate finance functions.The role emphasizes strong analytical skills, ownership of data quality, and collaboration with business partners across...

Job Summary: The WFM Forecasting Analyst is responsible for analyzing historical contact volume, handle times, and operational trends to generate accurate short-term and long-term volume and staffing forecasts across all service channels (voice, chat, email, messaging). Key Responsibilities: Volume & AHT Forecasting: Develop models to predict contact...

Work Schedule: US Working Hours / Night ShiftWork Location: Cyberscape Alpha, Ortigas Center, Pasig City (Hybrid)What is your mission?We are looking for a Forecasting Analyst to support workforce planning and forecasting activities by analysing operational data, maintaining forecasting models, performing Time Series Analysis and Time Series Regression, and...

Job Summary:The WFM Forecasting Analyst is responsible for analyzing historical contact volume, handle times, and operational trends to generate accurate short-term and long-term volume and staffing forecasts across all service channels (voice, chat, email, messaging).Key Responsibilities:Volume & AHT Forecasting: Develop models to predict contact volumes,...

Gear Inc. is seeking a Workforce Analyst to drive workforce planning, scheduling, and forecasting in a high-volume BPO environment. You will analyze staffing needs, create schedules by team and queue, and maintain accurate staff rosters to optimize utilization.The role emphasizes KPI-driven decision making, data analysis, and collaboration with training and...

Q2 HR Solutions in the Philippines seeks a Financial Analysis and Budgeting Officer to support budgeting, forecasting, and management reporting. You will analyze financial data, monitor budgets, and provide insights to assist decision-making while ensuring accuracy and compliance. The role requires a CPA and 3–5 years in financial analysis or budgeting,...

Dayforce is seeking a Finance Analyst to support budgeting, forecasting, and variance analysis within the Finance Shared Services. You will model data, reconcile reports, and develop automated insights across corporate finance functions. The role emphasizes strong analytical skills, ownership of data quality, and collaboration with business partners across...

Royal Caribbean Group in the Philippines is seeking a Sr. Analyst, Scheduling to carry out long-term workforce planning and logistics for Fleet Operations, aligning with guidelines from Fleet Operations and the subject-matter expert. You will design optimization solutions for crew scheduling, interpret data to improve planning, and provide recommendations to...

Alorica in Metro Manila is seeking a Treasury Professional to manage daily treasury activities, monitor bank balances, forecast cash needs, and execute fund transfers. You will prepare daily cash reports for leadership and partners, review transactions for accuracy, and drive efficiency while ensuring regulatory compliance.A Finance/Accounting background...

IBM Consulting seeks a Capacity Planning and Forecasting Analyst in Quezon City, Philippines. You will generate forecasts for call, chat, email, and back-office volumes, analyze trends, and support staffing models to guide hiring and capacity decisions.You will maintain forecasting dashboards and collaborate with operations to improve forecast accuracy and...

Optum, a global health services leader, is seeking a Planning professional in the Philippines to conduct and manage outcomes of various studies, analyzing and forecasting data for operational and business planning. You will present recommendations to improve business solutions and support strategic activities. You will review key operational metrics, develop...