Global Forecast & Planning Analyst
Abritel
Prague, Czechia
před 2 dny

Expedia Group is one of the top consumer e-commerce businesses and the largest online travel service in the world. The Global Forecast and Planning Analyst will be an active member of our dynamic, fast paced team based globally across the world.

The Global Forecast and Planning Analyst will build and maintain forecast models to guide and inform stakeholders around impacts to the operation and Expedia Group’s strategic plan and will provide valuable day to day insights to leadership teams.

The successful individual must be able to manage multiple tasks and projects simultaneously, prioritize and own deliverables end to end.

This individual must be extremely business / customer focused, able to work with minimal instruction and oversight, and able to proactively handle delivery of high-quality outputs in a dynamic work environment with ongoing and overlapping deadlines within short time constraints.

What You'll Do :

  • You will develop a deep understanding of Expedia Group’s relationship with travelers and suppliers, and of back-end processes that define resource requirements
  • Coordinate and develop collaborative research and analysis using methodologies
  • Identify business needs, and independently evaluate existing assumptions and processes
  • Develop and maintain forecast models for complex back-office teams using available data to inform leadership decisions
  • Analyze and measure the impact of changes in the operations by gathering and synthesizing relevant data including operational metrics
  • Design models to solve complex business problems and lead integration of the insights into operational reporting
  • Serve as a center of excellence for trusted insight and analysis to support both strategic initiatives and ad hoc business needs
  • Communicate informed conclusions and recommendations to senior leadership and operational managers that is tailored to the needs and requirements of the audience in both various formats
  • You will support weekly, monthly, and quarterly business reviews covering operational metrics to include performance against stated objectives
  • Some international business travel may be required
  • Who You Are :

  • Inquisitive self-starter who can work independently to turn vision into results
  • Demonstrated aptitude for business problem identification, pattern recognition, data collection, data preparation, and independent problem solving
  • Strong attention to detail combined with high-level vision
  • Positive attitude and flexibility when faced with fast-paced, complex challenges
  • Excellent strategic thinker and business skills and a passion for using data to drive better decision-making
  • Demonstrated ability to effectively communicate, collaborate, and influence across a matrixed organization, regardless of job levels
  • You have proven to help cultivate strong working relationships and working well within a team to learn and share knowledge
  • Excellent verbal and written communication skills, and ability to comprehensively and clearly present strategic issues and solutions to senior leadership
  • Demonstrated ability to ensure timely task management and delivery
  • Experience using a workforce optimization system (preferably Aspect WFM / WFO 20)
  • Work experience and education guidelines
  • Bachelor's degree or equivalent
  • 3 plus years of experience in conducting analysis and managing initiatives for change in an operational environment
  • 3 plus years of experience in workforce management building and managing forecast models
  • Advanced Microsoft Office skills (Excel, Word, PowerPoint)
  • Familiarity with enterprise reporting tools, preferably Tableau
  • Experience working with data in a back-office environment
  • Experience working in an environment focused on continuous improvement
  • Experience manipulating large datasets and producing presentations is required
  • Experience working in a multinational and / or virtual office environment preferred
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