Monitor and analyze demand planning performance metrics to improve forecast accuracy and support business decisions.
Develop and maintain dashboards, reports, and analytics solutions for cross-functional stakeholders.
Collaborate with demand planners, commercial, finance, and IT teams to drive planning transformation initiatives.
This company is a globally connected organization focused on demand planning, supply chain, and commercial planning. It fosters a collaborative and inclusive culture that values diverse perspectives and continuous learning.
Lead end-to-end forecasting and capacity planning across operational functions.
Develop and maintain forecasting models using historical trends and business drivers.
Partner with Finance, HR, and Operations to align workforce plans with budgets.
HealthEdge offers AI-powered operational infrastructure for health insurance companies, providing a financial edge in a competitive market. The company is expanding, investing in its people to shape the future of healthcare technology.
Own the demand forecast for a portfolio of customers and SKUs, building and publishing monthly forecasts in Anaplan.\n- Partner with Sales, Revenue Growth Management, and Finance to present and defend forecast assumptions and quantify risk and opportunity.\n- Support the transition from Excel-based planning to Anaplan, participating in UAT, data validation, and implementing process improvements.
OLIPOP is a beverage company on a mission to positively impact consumer health by creating a delicious, functional soda with added fiber and reduced sugar. As a nationwide team, OLIPOP maintains a remote-first, collaborative culture with a focus on trust, transparency, and a shared commitment to making a difference.
Lead financial planning, budgeting, and forecasting for the Enterprise business.
Drive strategic decisions through financial modeling, dashboards, and variance analysis.
Manage the FP&A team and collaborate with senior leadership on long-term strategy.
Pacvue is the leading Commerce Media OS, powering advertising spend across 100+ global retail media networks. The company enables over 70,000 brands and agencies and fosters an inclusive global community focused on innovation.
Lead budgeting, planning, forecasting, and financial performance management across Dealer and FSAAS verticals.
Develop financial models, KPI dashboards, and reporting tools for executive decision-making.
Partner cross-functionally to shape investment decisions, resource allocation, and strategic planning.
JD Power powers auto-related decisions through proprietary data, advanced analytics, and deep industry expertise. The company operates across North America, Europe, and Australia as a virtual-first organization with a culture centered on customer success and trust.
Own Gong's consolidated OPEX model, maintaining bottoms-up departmental forecasts that roll into the corporate P&L with accuracy and discipline.
Build and continuously improve the company-wide personnel model, including headcount, hiring curve assumptions, attrition, and compensation — the most critical cost driver.
Drive the monthly BVA process for all OPEX lines, synthesizing inputs into a clear, well-supported corporate narrative.
Gong harnesses AI to transform how revenue teams win, unifying data, insights, and workflows into a single system. With over 5,000 customers, Gong fosters a culture of transparency, trust, and innovation where passionate people build the future of revenue intelligence.
Develop, prepare, and present financial data that is timely, accurate, and reliable.
Support quarterly forecasting and annual budgeting processes for functional groups.
Prepare monthly management reporting deliverables that clearly communicate actual performance vs. budget.
Kinaxis is a global leader in supply chain orchestration, providing an AI-infused platform that offers transparency and visibility across end-to-end supply chains. With over 2,000 employees worldwide, we foster a culture of innovation, collaboration, and social responsibility, and have been recognized with top employer awards.
Support and enhance labor and capacity planning functions across a global network of fulfillment centers.
Analyze labor requirements, build planning tools, and optimize cost and SLA performance.
Collaborate with operations and cross-functional teams to align labor plans with merchant needs.
ShipBob is a leading global supply chain and fulfillment technology platform for SMB and Mid-Market ecommerce merchants. Backed by investors like Menlo Ventures and SoftBank, it is one of the fastest-growing tech companies headquartered in Chicago with a high-performance, transparent culture.
Support production planning by aligning purchase order data in multiple systems and sending POs to vendors.\n- Track inbound shipments, adjust POs for discrepancies, and ensure data accuracy in ERP systems.\n- Work cross-functionally with planners, product development, and logistics teams to resolve issues.
SanMar is a apparel company that provides production planning and supply chain services. They have a medium-sized team with a collaborative culture.
Plan commercial goods deliveries to warehouses and verify availability.
Create forecasts, estimates, and analyses for inventory management.
Place supplier orders and cooperate with departments to optimize costs.
Lite e-Commerce, part of Żabka Digital, builds mobile apps and e-commerce solutions in Poland, including the Żabka Jush delivery app. Its team of specialists works in a friendly, informal culture with remote-friendly options, and is supported by modern tools and a central Warsaw office.
Lead monthly and quarterly expense variance analysis and close package compilation for certain departments.
Own expense-side forecasting for specific departments and partner with functions for headcount planning.
Collaborate with accounting and executives on ad-hoc finance projects and reporting.
Hirevue is where hiring happens – transforming the way organizations discover, engage, and hire the best talent. The company has hosted more than 70 million video interviews and 200 million chat-based candidate engagements for over 1200 customers globally.
Lead financial planning, budgeting, and forecasting processes across the organization.
Analyze sales, gross margin, and operating expenses to drive strategic decisions.
Enhance reporting tools and improve financial infrastructure for scalability.
Ripple Foods is a plant-based food and beverage company known for its pea protein milk products. They are a certified B-corporation with an inclusive culture, focusing on sustainability and community impact.
Lead workforce capacity planning and staffing forecast initiatives, translating business goals into actionable solutions.
Develop staffing models using operational data and partner with business leaders to influence workforce decisions.
Support analytics performance by monitoring SLAs, customer satisfaction, and staffing trends across markets and lines of business.
Centene is a healthcare company that connects people to the care they need and provides access to high-quality healthcare, innovative programs, and health solutions. It is a large organization committed to improving lives, with a culture focused on meaningful work, collaboration, and offering flexible work arrangements.
Independently lead business requirements discovery sessions for implementations of advanced complexity.
Execute product configurations according to customer needs and approved solution architecture.
Apply advanced mathematical models and AI algorithms to complex supply chain planning scenarios.
Kinaxis is a global leader in modern supply chain orchestration, powering complex global supply chains with an AI-infused platform. With over 2000 employees globally, we are a top employer award winner with a culture focused on innovation, diversity, and work-life balance.
Develop and maintain custom retail network pricing, ensuring accurate client pricing structures and production rates.
Monitor client and provider financial performance, build accrual and reconciliation reports, and identify risks and opportunities.
Collaborate cross-functionally to support annual planning, monthly reviews, and strategic financial decisions.
Evernorth Health Services provides health services and solutions, including pharmacy and care management, to improve health outcomes. It is a large organization within the Cigna family, known for a collaborative, data-driven culture.
Build and maintain labor planning models, dashboards, and reports using Excel, SQL, and Power BI.
Analyze labor capacity across fulfillment centers to optimize staffing and cost efficiency.
Partner with operations to align labor plans and support peak and expansion initiatives.
The company runs a growing network of fulfillment centers and focuses on data-driven labor and capacity planning. It fosters an inclusive, high-performance culture with opportunities for continuous learning and professional growth.
Build and manage budgets, forecasts, and financial models for the organization.
Prepare reporting and analysis, maintain dashboards, and investigate variances.
Develop presentations and metrics to help senior management make strategic decisions.
BOLD is a global organization that helps people find jobs through digital products for resumes, cover letters, and CVs. It has empowered millions of people in 180 countries and fosters a culture of experts, learners, and creatives.
Own materials planning, MRP, and purchasing for all raw materials, packaging, and accessories.
Lead supplier relationships, negotiations, and strategic sourcing to protect margin and supply.
Collaborate cross-functionally to align materials with production and drive rapid growth.
Javvy makes better-for-you café beverages that combine craveable taste and functional nutrition. It has scaled from a cult-favorite DTC brand into omnichannel retail, with a collaborative, fast-paced startup culture.