Support development of short- and long-term volume forecasts using historical trends, business drivers, and marketing inputs.
Build and maintain weekly agent schedules that meet coverage needs for operating hours.
Prepare daily, weekly, and monthly reports on key WFM metrics (SLA, adherence, AHT, shrinkage, occupancy, forecast accuracy).
Palmetto is a leading clean tech company on a mission to accelerate the transition to a clean energy future. Our employees are our most valuable resource, and we foster a promote-from-within culture that prioritizes talent development, career growth, and purpose-driven work.
Lead the Canada territory supply chain for assigned portfolio including all communication to stakeholders required for problem solving, prioritizing and decision transparency.
Lead monthly Pre-S&OP process and meeting in partnership with Marketing, Supply Operations, and Finance.
Actively manage the short-term demand and supply balancing processes to maximize sales revenue and customer service.
Syngenta Crop Protection keeps plants safe from planting to harvesting. As a world market leader in crop protection, they help farmers counter threats to ensure enough safe, nutritious, affordable food while minimizing land use. Syngenta Crop Protection is headquartered in Switzerland.
Maintain tools and technology utilized by Finance.
ACCEL Schools is a network of 80+ high-performing, public charter schools serving PK-12 students. They advocate for school choice and work to address educational inequities throughout the United States.
Analyzes historical data and current trends to identify risks and opportunities for the business and drive strategies to achieve financial goals.
Manages the financial success of assigned categories by driving the business to exceed sales, gross margin, gross margin return on investment and inventory turn goals.
Recommends seasonal merchandise flow strategies that maximize sales, profitability, and customer expectations.
SupplyHouse.com is an industry-leading e-commerce company specializing in HVAC, plumbing, heating, and electrical supplies and has been in operation since 2004. They value every individual team member and cultivate a community where people come first.
Own forecast models, maintaining the structure, accuracy, and ongoing maintenance of all bottom-up revenue forecast models.
Actualize forecast models, actualizing monthly inputs to support adjustments to strategy and resourcing based on real-time performance trends.
Maintain documentation, metric definitions, and model change logs to ensure transparency, consistency, and alignment across stakeholders.
7shifts is a scheduling and payroll platform designed to help restaurant teams thrive. With an easy-to-use app and industry-specific solutions, 7shifts saves time, reduces errors, and helps keep costs in check for over 55,000 restaurants.
Support expense planning and forecasting by partnering with the finance team to build financial models and conduct variance analysis.
Manage workforce and vendor spend analysis including headcount tracking and resource allocation.
Drive monthly financial operations and reporting by gathering actuals and preparing accruals.
Model N is the leader in revenue optimization and compliance for pharmaceutical, medtech, and high-tech innovators. They have helped customers maximize revenue, streamline operations, and maintain compliance through cloud-based software. Model N is trusted by over 150 of the world’s leading companies across more than 120 countries.
Partner cross-functionally, analyze financial trends and influence key strategic decisions.
Provide insightful financial reporting, template construction and coordination.
Provide direct support to the Finance Manager focusing on Distribution and Logistics and Global Transportation teams.
Stryker is one of the world’s leading medical technology companies, driven to make healthcare better alongside its customers. The company offers innovative products and services in Orthopaedics, Medical and Surgical, and Neurotechnology and Spine, and is recognized as one of the World’s Best Workplaces.
Design Attribute-Based Hierarchies, Time Bucket Profiles, and Aggregation/Disaggregation Rules.
Develop custom planning logic using o9’s planning engines and scripting tools.
Jobgether is a platform that connects job seekers with companies. They use AI-powered matching process to ensure applications are reviewed quickly, objectively, and fairly against the role's core requirements.
Procure inventory to support future sales based on sales provided forecasts and historical sales data.
Develop and implement procurement strategies to support National Accounts.
Manage inventory health to ensure proper turns and avoid inventory obsolescence.
Rexel USA is a large distributor of electrical products, data communication, and related supplies. They have over 460 warehouse storefront locations throughout the U.S and aim to create a workplace where everyone feels respected, valued, and empowered.
Interface with stakeholders on technical and project-related matters from project initiation through delivery.
Develop and maintain program/project schedules, status reports, and functional specifications to guide implementation decisions.
Perform deep-dive analysis on all source data, calculations, and assumptions to develop self-sustaining validation processes and ensure report accuracy.
Blueprint Technologies is a technology solutions firm headquartered in Bellevue, Washington. They help organizations unlock value from existing assets by leveraging cutting-edge technology, with a strong presence across the United States, and are known for their diverse skillsets and backgrounds.
Lead forecasting and monthly reporting for key operating cost categories.
Provide actionable insights and trend analysis to guide business decisions.
Collaborate with business teams and procurement to evaluate vendor spend.
StackAdapt is a leading technology company empowering marketers to reach and engage audiences with precision. They have a diverse and supportive workplace, recognized for high-performing campaigns and award-winning customer service.
Maintain accurate BPO rosters and serve as the primary operational bridge between ezCater and our BPO partners.
Act as the main point of contact between ezCater’s internal WFM team and our BPO WFM teams.
Coordinate with IT for BPO needs, being the primary liaison between BPO partners and internal IT, ensuring timely resolution and documented communication.
EzCater is the leading food for work technology company in the US, connecting anyone who needs food for their workplace to over 100,000 restaurants nationwide. They provide flexible and scalable solutions and enable companies to manage their food spend in a single platform.
Analyze core metrics to identify risks and opportunities. Own the creation and maintenance of executive-level dashboards. Provide data-driven insights to support annual and quarterly GTM initiatives.
WorkWave provides creative, innovative best-in-class solutions that directly contribute to the success of our customers.
Actively manage purchasing and inventory allocation for the Wholesale Greeting Card program.
Analyze weekly in-stock data, work both internally and externally with 3rd party partners to achieve in-stock goals.
Develop and implement accurate, scalable reporting for performance metrics across our Wholesale Greeting Card supply chain.
Minted is a marketplace empowering a thriving community of independent artists to sell and scale their work. They nurture self-expression, cultivate community, and bring the best in visual art to a global audience with 350+ employees.
Support school districts in the overall data extract and import process into Renaissance products. Complete manual data setup processes. Perform quality control checks of data.
Renaissance’s solutions help educators analyze, customize, and plan personalized learning paths for students, allowing time for creating energizing learning experiences.
Complete analysis projects with business stakeholders to monitor the health of the business.
Develop and own business intelligence dashboards to provide ongoing tracking and insights to business partners.
Build and improve advanced analytical models, such as our fit algorithm and inventory forecasting.
Reveleer is a healthcare data and analytics company that uses Artificial Intelligence to give health plans across all business lines greater control over their Quality Improvement, Risk Adjustment, and Member Management programs. They leverage proprietary technology, robust data sets, and subject matter expertise to provide complete record retrieval and review services.
Support the annual budgeting, re-forecasting, and long-range planning processes.
Collaborate with Technology and G&A teams to forecast, track, and analyze operating expenses.
Prepare Monthly Business Reviews to present financial results, KPIs, and budget variances.
Kobie is a loyalty solutions company that helps brands build lasting emotional connections with their consumers. The company has a collaborative, growth-focused culture and is named a Top Workplace in the USA.
Lead end-to-end supply chain projects to support sales and growth initiatives.
Develop and implement integrated supply chain strategies for manufacturing and inventory optimization.
Set supplier KPIs and manage day-to-day activities of buyer planners.
Jobgether is a company that helps candidates get hired through an AI-powered matching process. They ensure applications are reviewed quickly, objectively, and fairly, identifying top-fitting candidates for hiring companies.