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US

  • Build and lead the operational engine behind the national clinician network, owning capacity planning strategy that translates demand into predictive staffing models.
  • Develop repeatable playbooks for state expansions, protect operational gross margins, and align clinician capacity with insurance credentialing and revenue cycle timelines.
  • Oversee forecasting and scheduling analysts, partner cross-functionally with marketing, partnerships, clinical, and operations leaders to align demand forecasts and scheduling priorities.

Workforce Planning Forecasting Analytics Excel Project Management

14 jobs similar to Director of Forecast and Scheduling

Jobs ranked by similarity.

US

  • Translate retailer and client program requirements into structured labor demand forecasts across campaigns and seasonal initiatives.
  • Analyze workforce supply and capacity to balance staffing with forecasted demand, performing variance and gap analysis.
  • Develop and maintain KPI dashboards tracking metrics such as fill rates, labor utilization, and cost efficiency.

The Company is one of North America’s leading sales and marketing agencies specializing in outsourced sales, merchandising, category management, and marketing services to manufacturers and retailers. It bridges the gap between manufacturers and retailers, servicing grocery, mass merchandise, specialty, and other trade channels.

US

  • Build and maintain schedules that align with forecasted workload and staffing requirements.
  • Support schedule changes related to reforecasts and staffing changes.
  • Analyze schedule performance against staffing requirements and operational outcomes.

Colibri Group is a pioneer of online professional education. They serve over 1 million customers annually and employ more than 1,500 mission-aligned professionals with a rich and storied history.

$193,600–$253,000/yr
US Unlimited PTO

  • Design, build, and automate Omada’s core enrollment forecasting engine.
  • Translate commercial planning questions into scalable forecasting solutions.
  • Establish and own best practices for model development and performance monitoring.

Omada Health is reverse engineering healthcare delivery in America, focusing on support between doctor visits. They've served over two million members and are known for their inclusive and diverse culture.

US

  • Own capacity planning and staffing for the Solutions AI Engineers, aligning resources to projects.
  • Build and maintain capacity and revenue forecasts based on pipeline, active projects, and hiring plans.
  • Define standards for project setup, tracking, and reporting to ensure consistent execution across engagements.

Snorkel AI helps enterprises transform expert knowledge into specialized AI at scale. They started as a research project in the Stanford AI Lab and work with some of the world’s largest organizations. As a rapidly scaling company with robust funding, they offer stability and the excitement of high growth.

$124,000–$190,000/yr
US

  • Build and maintain forecasting models, using time series, regression, and machine learning, to support contact forecasting, headcount and license planning, and budgeting.
  • Partner with stakeholders to frame planning and forecasting problems, develop supporting metrics and diagnostics, and support high-quality decisions.
  • Surface productivity and efficiency improvements using budget and financial performance data.

Affirm is reinventing credit to make it more honest and friendly, giving consumers the flexibility to buy now and pay later without any hidden fees or compounding interest. They are a remote-first company and values its employees.

US

  • Own the multi‑year Member Care staffing strategy across channels and roles.
  • Oversee the management of BPO relationships and ensure BPO partners are trained.
  • Lead, coach, and develop a high‑performing team of individual contributors and people-managers.

Included Health is a healthcare company that delivers virtual care and navigation. They are on a mission to raise the standard of healthcare for everyone and break down barriers to provide high-quality care for every person in every community.

US

  • Lead the GTM operating model, including territory design, coverage, and quota-setting.
  • Own revenue and GPU forecasting to provide leadership with trusted data and actionable insights.
  • Define repeatable sales motions and run the QBR/WBR cadence for aligned execution.

Fireworks builds generative AI infrastructure, delivering high-quality models with fast inference. They are a Series C company valued at $4 billion, backed by top investors, and have an ambitious, collaborative team of builders founded by veterans of Meta PyTorch and Google Vertex AI.

$165,000–$185,000/yr
US Unlimited PTO

  • Lead core Revenue Operations functions across Sales Operations, Client Success Operations, and Deal Desk.
  • Lead the design, standardization, documentation, and continuous improvement of core go-to-market processes.
  • Deliver accurate, timely dashboards, executive reporting, and actionable insights across sales performance, customer retention, forecast risk, conversion trends, and productivity.

SugarAI is redefining CRM for the age of AI. They are delivering on the original promise of CRM—turning fragmented customer and revenue signals into clear, prioritized action. They are a global team united by a shared commitment to impact, ownership, and continuous growth.

US 4w PTO 14w maternity 8w paternity

  • Own the FP&A function, building board-ready models and driving forecasts to fuel growth.
  • Manage cross-functional budgeting, headcount planning, and financial reporting with clear insights.
  • Enhance financial planning tools like Workday Adaptive Planning and implement scalable processes.

Kin is an insurtech that uses data and technology to make homeowners insurance simpler, more affordable, and fairer, especially in areas with climate risks. Founded in 2016, it is a remote-first employer with over 300 employees across 35+ states, recognized as a Great Place to Work and featured on Forbes' Fintech 50.

$140,000–$160,000/yr

  • Own company-wide revenue forecasting and build accurate models for bookings and churn.
  • Develop executive-level dashboards across pipeline, bookings, revenue, retention, and team productivity.
  • Lead and grow a high-performing RevOps team and prioritize the team’s roadmap based on business impact.

Fetch is a company that is always looking for awesome people to join their growing team. They are an equal opportunity employer, and their culture fosters inclusivity and values different backgrounds.

Global

  • Communicates system downtimes and escalates issues to management, documenting and reporting downtime summaries.
  • Monitors intraday staffing levels, manages staff between Miami and Atlanta servers, and initiates overtime offers.
  • Monitors real-time agent work states, sends adherence alerts, and manages auxiliary activities for schedule changes.

Qualfon is a business process outsourcing (BPO) company that provides contact center services and back-office processing. We foster a supportive and team-oriented culture.

US

  • Works with field staff and Manager, Clinical Services (MCS) to appropriately schedule clinicians for cases in assigned areas of responsibility.
  • Communicates appropriately regarding changes in schedule or service delivery.
  • Demonstrates the ability to be efficient and productive by organizing job duties and responsibilities.

CommonSpirit Health at Home is a full-service health care organization that believes the best place for someone to get better is in their own home. As a faith-based organization, we are committed to finding new ways to improve the health of our patients and the health of the communities we serve.

US

  • Develop and close new health plan contracts to drive sustainable revenue growth.
  • Bring deep understanding of the health plan market and a proven track record in complex B2B sales.
  • Position AnswersNow as the preferred ABA partner for health plans through value-based care expertise.

AnswersNow is a fully remote company that provides virtual ABA therapy for autism, designed by clinicians. They are a growing team reshaping autism therapy with a focus on accessibility and effectiveness.