Costing Analyst position at Tapestry measuring global costing data to support Footwear products. Analyzing and optimizing processes to ensure accurate costing and compliance standards.
TC
Hybrid Forecast Analyst, Workforce Optimization
Posted 1 hour ago
About the role
- Forecast Analyst managing staffing forecasts for Hulu's Viewer Experience team within Disney's DTC. Driving long term planning to meet viewer needs and support strategic business decisions.
Responsibilities
- Forecast Creation & Communication
- Crafting Weekly and Daily forecast plan that is encompassing of volume, AHT, shrinkage and occupancy
- Provide scheduling team with forecasts in a timely manner
- Partner with scheduling analysts to maintain daily fluctuation tracking
- Participate in monthly reviews communicating forecast assumptions and trends utilized
- Build hiring and ramp plans complete with attrition factors and glide paths
- Assist in publishing daily, weekly, and monthly reports on forecast performance
Requirements
- 3+ years working in high volume customer-facing multi-channel operational environment
- Experience with rapid change
- Demonstrated focus on putting viewer and experience first
- MS Excel, MS PowerPoint and/or MS Access skills required
- Understanding of multiple forecasting methods (examples, Erlang, simulation, time series regression)
- Bachelor’s degree or equivalent experience
Benefits
- Health insurance
- Retirement plans
- Flexible work arrangements
- Professional development opportunities
- Bonuses
Job title
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Experience level
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Degree requirement
Tech skills
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Costing Analyst at Tapestry analyzing global product costs for footwear manufacturing. Collaborating with teams to optimize cost efficiency and validate cost data accuracy.
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