Financial Planning and Forecasting Analyst
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Job Description
iSupport Worldwide is looking for a Financial Planning and Forecasting Analyst to drive forecasting, planning, and predictive analytics across the business. This role focuses on delivering forward-looking insights using advanced analytics and AI-driven techniques to improve accuracy and efficiency across revenue, labor, expenses, and margin.
This is a great opportunity for someone who thrives at the intersection of finance, analytics, and business strategy.
Key Responsibilities
β’ Support financial forecasting across revenue, labor, expenses, and margin
β’ Develop and maintain advanced forecasting models, including AI-driven approaches
β’ Apply predictive modeling, time-series analysis, and anomaly detection techniques
β’ Build and manage rolling forecasts, what-if scenarios, and stress testing
β’ Partner with stakeholders to align financial forecasts with operational drivers
β’ Monitor for...