forecasting analyst jobs in Cebu City

1. Provide real-time monitoring via available tools and workforce management techniques to make intra-day adjustments in an effort to maximize resource efficiency and achieve service level goals / business objectives.2. Perform continual analysis of current performance and conduct real-time re-forecasting to make necessary adjustments in staffing plans and...

FGC+ is transforming US businesses through outsourcing, building remote teams, and delivering exceptional service. Our Workforce Management (WFM) Analyst protects SLA and ASA targets by owning forecasting, scheduling, and intraday management, aligning staffing with business demand.You will forecast demand by channel, convert it into staffing, optimize...

1840 & Company is seeking a detail-oriented Workforce Management Analyst to optimize staffing and service delivery for our Philippines operations. You will forecast, schedule, monitor real-time performance, and report on workforce efficiency while ensuring accurate timecard processing in Oracle and I3.The role requires 2+ years in WFM, strong Excel skills,...

Q2 HR Solutions seeks a Demand Planning Analyst in Cebu to turn sales data and inventory information into accurate forecasts, ensuring products are available when needed and minimizing excess stock. You will collaborate with the Sales team, monitor stock levels, track aging, and support timely deliveries.Proficiency in SAP and QuickBooks, plus Power BI for...

Vivant Corporation is seeking an FP&A analyst to provide analytical and reporting support across budgeting, forecasting, and management reporting. You will work under the Senior Manager, collecting and modeling financial data to deliver timely insights for decision-making. The role requires 3–5 years of FP&A experience, strong Excel skills, and familiarity...

Sprout Social is seeking a Financial Planning & Analysis Analyst, Corporate FP&A, to join our Finance team in the Philippines. The role focuses on consolidating headcount and P&L forecasts in Pigment, delivering executive updates, and driving the close process with Accounting.You will support ad hoc analyses, own key dashboards, and collaborate with FP&A...

Discover your 100% YOU with MicroSourcing!Position: Data AnalystWork setup & shift: Work from HomeWhy join MicroSourcing?You'll HaveCompetitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses A Collaborative Spirit:...

Schneider Electric is seeking a Senior Data Analyst II to support global Marketing Communications spend processes, forecasting, and reporting. You will collaborate with Finance and Marketing stakeholders to ensure data accuracy and generate actionable insights for strategic decisions.The role emphasizes data quality, spend analysis, and the development of...

Qualfon Philippines is seeking a Workforce Management (WFM) Analyst to forecast workload, plan staffing, schedule resources, and monitor performance to meet service levels and customer experience goals.You will partner with Operations, Training, Recruiting and Business Leaders to optimize workforce utilization, develop capacity plans, and provide data-driven...

Executive Genesis Services, Inc. is seeking an Inventory Clerk to monitor and update branch stock levels, conduct daily counts, analyze stock movement, and ensure accurate barcoding and pricing.You will prepare inventory reports, forecasts, and stock requests, and assist in monthly counts to resolve variances. The role requires at least college-level...

Acquire Intelligence Philippines Inc. is seeking a Workforce Management scheduling specialist to translate forecasted demand into precise shift patterns, manage time-off and intraday adjustments, and ensure coverage across multi-vendor environments.You will work with Real-Time Analysts, configure Genesys Cloud CX schedules, and generate timely reports while...

Wipro is seeking a capacity planning analyst in Cebu to prepare headcount and capacity planners, forecast volume and productivity, and produce monthly reports for accounts to support hiring decisions and movements. The role requires strong MS Excel, MIS reporting, and communication skills, with collaboration across internal and external stakeholders....

Qualfon in Cebu City seeks a Workforce Management Analyst to forecast workloads, plan staffing levels, and schedule resources for the Cebu City contact center. You will monitor performance to meet targets and develop dashboards and analytics on key metrics to drive improvements. You will collaborate with Operations, Training, Recruiting and business leaders...

Dayforce is seeking an experienced Senior Workforce Analyst to advance forecasting, capacity planning, and analytics across complex operations. You will lead driver-based forecasts for multi-channel workloads, build Power BI dashboards, and apply AI to improve anomaly detection and scenario analysis. You will partner with Operations, Finance, and Technology...

ROLE Do you love taking raw data, turning it into objective data and drawing business conclusions from it that actually affect the bottom line? ROLE Do you love taking raw data, turning it into objective data and drawing business conclusions from it that actually affect the bottom line?Do you like building reports, models, and analysis that support the day...

Job Title FP&A Analyst - One Dragon Services Fully Remote Company Background Black Dragon Capital LLC (BDC) is a unique growth-oriented private equity firm focused on investing in areas where information technology is enabling the disruption of industries by allowing a faster, better and more economically compelling way to solve industry issues. We seek...

Nuvho is a leading hotel services and outsourcing management company, providing expert sales, marketing, revenue management, reservations, and advisory solutions to hotels, serviced apartments, holiday parks, and luxury resorts across Australia. Our team is passionate about the hospitality industry and committed to delivering exceptional commercial results...

About Kasa Kasa is the leading tech-enabled hotel and apartment hotel brand and manager. We partner with owners of multifamily and boutique hospitality properties to deliver stylish, professionally managed accommodations to business and leisure travelers alike. We took the best that hotels and short-term rentals had to offer and created a new class of...

Data Analyst / Reporting Analyst Location: Metro ManilaWork setup & shift: Remote Role Overview The Data Analyst supports data‑driven decision making, focusing on reporting, analysis, and operational data support. The analyst ensures accurate, timely insights for stakeholders, and supports administration across CRM, KPI tracking, and budget reporting. Key...

We’re an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!Schedule Build and OptimisationTranslate interval-level forecasts into shift schedules, including standard, split, and...