The Director, Capacity Planning & Operational Forecasting will lead the development, governance, and continuous improvement of enterprise level capacity planning models that ensure operational ...
Quick apply
The Director, Capacity Planning & Operational Forecasting will lead the development, governance, and continuous improvement of enterprise level capacity planning models that ensure operational ...
Quick apply
The Director, Capacity Planning & Operational Forecasting will lead the development, governance, and continuous improvement of enterprise level capacity planning models that ensure operational ...
The Director, Capacity Planning & Operational Forecasting will lead the development, governance, and continuous improvement of enterprise level capacity planning models that ensure operational ...
The Director, Capacity Planning & Operational Forecasting will lead the development, governance, and continuous improvement of enterprise level capacity planning models that ensure operational ...
The Director, Capacity Planning & Operational Forecasting will lead the development, governance, and continuous improvement of enterprise level capacity planning models that ensure operational ...
The Director, Capacity Planning & Operational Forecasting will lead the development, governance, and continuous improvement of enterprise level capacity planning models that ensure operational ...
Support budgeting and forecasting processes, including preparation, analysis and review of projected financial results and executive-level materials, including detailed variance analysis and scenario ...
Support budgeting and forecasting processes, including preparation, analysis and review of projected financial results and executive-level materials, including detailed variance analysis and scenario ...
Support budgeting and forecasting processes, including preparation, analysis and review of projected financial results and executive-level materials, including detailed variance analysis and scenario ...
Support budgeting and forecasting processes, including preparation, analysis and review of projected financial results and executive-level materials, including detailed variance analysis and scenario ...
The ideal candidate will provide operational insights, optimize forecasting methods, and enhance team collaboration. Benefits include retirement plans, medical coverage, and paid parental leave ...
The ideal candidate will provide operational insights, optimize forecasting methods, and enhance team collaboration. Benefits include retirement plans, medical coverage, and paid parental leave ...
SJE in Hoover, Alabama, is seeking a Sales Operation Director to enhance commercial performance across our Engineered Control Solutions Division. This role involves leading sales processes, managing ...
New
SJE in Hoover, Alabama, is seeking a Sales Operation Director to enhance commercial performance across our Engineered Control Solutions Division. This role involves leading sales processes, managing ...
New
Birmingham, AL · On-site
Monitor individual and team performance against quota, productivity, funnel conversion, forecast accuracy, and other key sales metrics. * Reinforce disciplined opportunity management, including stage ...
Birmingham, AL · On-site
Monitor individual and team performance against quota, productivity, funnel conversion, forecast accuracy, and other key sales metrics. * Reinforce disciplined opportunity management, including stage ...
Birmingham, AL · On-site
Monitor individual and team performance against quota, productivity, funnel conversion, forecast accuracy, and other key sales metrics. * Reinforce disciplined opportunity management, including stage ...
Birmingham, AL · On-site
Monitor individual and team performance against quota, productivity, funnel conversion, forecast accuracy, and other key sales metrics. * Reinforce disciplined opportunity management, including stage ...
Prepare financial analyses, reports, and audit forecasts to confirm costs and effectively validate forecast financial outcome of assigned projects for Turner Constructions National Self Perform group.
Prepare financial analyses, reports, and audit forecasts to confirm costs and effectively validate forecast financial outcome of assigned projects for Turner Constructions National Self Perform group.
Mobile, AL · On-site
Monitor individual and team performance against quota, productivity, funnel conversion, forecast accuracy, and other key sales metrics. * Reinforce disciplined opportunity management, including stage ...
Mobile, AL · On-site
Monitor individual and team performance against quota, productivity, funnel conversion, forecast accuracy, and other key sales metrics. * Reinforce disciplined opportunity management, including stage ...
Birmingham, AL · On-site
Monitor individual and team performance against quota, productivity, funnel conversion, forecast accuracy, and other key sales metrics. * Reinforce disciplined opportunity management, including stage ...
Birmingham, AL · On-site
Monitor individual and team performance against quota, productivity, funnel conversion, forecast accuracy, and other key sales metrics. * Reinforce disciplined opportunity management, including stage ...
Prepare financial analyses, reports, and audit forecasts to confirm costs and effectively validate forecast financial outcome of assigned projects for Turner Constructions National Self Perform group.
Prepare financial analyses, reports, and audit forecasts to confirm costs and effectively validate forecast financial outcome of assigned projects for Turner Constructions National Self Perform group.
Prepare financial analyses, reports, and audit forecasts to confirm costs and effectively validate forecast financial outcome of assigned projects for Turner Constructions National Self Perform group.
Prepare financial analyses, reports, and audit forecasts to confirm costs and effectively validate forecast financial outcome of assigned projects for Turner Constructions National Self Perform group.
Mobile, AL · On-site
Monitor individual and team performance against quota, productivity, funnel conversion, forecast accuracy, and other key sales metrics. * Reinforce disciplined opportunity management, including stage ...
Mobile, AL · On-site
Monitor individual and team performance against quota, productivity, funnel conversion, forecast accuracy, and other key sales metrics. * Reinforce disciplined opportunity management, including stage ...
Lead the global Forecast, Annual Operating Plan, and Long-Range Planning processes, driving coordination across business units and corporate functions while continuously improving forecasting ...
Lead the global Forecast, Annual Operating Plan, and Long-Range Planning processes, driving coordination across business units and corporate functions while continuously improving forecasting ...
This role will be responsible for project financial analysis, cost control, forecasting, budget tracking, invoice review, cost projections, and financial reporting. The ideal candidate will have ...
Quick apply
This role will be responsible for project financial analysis, cost control, forecasting, budget tracking, invoice review, cost projections, and financial reporting. The ideal candidate will have ...
Develop short-term and long-term forecasting models, incorporating significant variables that influence outcomes. * Facilitate data integration from financial systems, claims systems, eligibility ...
Develop short-term and long-term forecasting models, incorporating significant variables that influence outcomes. * Facilitate data integration from financial systems, claims systems, eligibility ...
Lead the global Forecast, Annual Operating Plan, and Long-Range Planning processes, driving coordination across business units and corporate functions while continuously improving forecasting ...
Lead the global Forecast, Annual Operating Plan, and Long-Range Planning processes, driving coordination across business units and corporate functions while continuously improving forecasting ...
Birmingham, AL · On-site
This role is responsible for budgeting, forecasting, variance analysis, compliance, and financial performance tracking to ensure alignment with corporate goals. Key Responsibilities * Consolidate and ...
Quick apply
Birmingham, AL · On-site
This role is responsible for budgeting, forecasting, variance analysis, compliance, and financial performance tracking to ensure alignment with corporate goals. Key Responsibilities * Consolidate and ...
$11.55 - $15.29
0% of jobs
$15.29 - $19.03
6% of jobs
$19.03 - $22.78
16% of jobs
$23.40 is the 25th percentile. Wages below this are outliers.
$22.78 - $26.52
16% of jobs
The median wage is $28.94 / hr.
$26.52 - $30.27
18% of jobs
$30.27 - $34.01
11% of jobs
$37.13 is the 75th percentile. Wages above this are outliers.
$34.01 - $37.75
10% of jobs
$37.75 - $41.50
2% of jobs
$41.50 - $45.24
10% of jobs
$45.24 - $48.98
6% of jobs
$48.98 - $52.73
5% of jobs
$11
$32
$52
A Forecasting job involves analyzing historical data and market trends to predict future outcomes, such as sales, demand, or financial performance. Professionals in this field use statistical models, data analytics, and business insights to create accurate forecasts that help organizations make informed decisions. Forecasting roles are common in industries like finance, supply chain management, and marketing, where predicting future trends is crucial for strategic planning and resource allocation.
To thrive in a Forecasting role, you need strong analytical skills, proficiency in quantitative methods, and often a degree in statistics, mathematics, economics, or a related field. Experience with forecasting software, statistical tools such as R or Python, and familiarity with database management systems are typically required. Outstanding attention to detail, problem-solving abilities, and effective communication skills help you translate data-driven insights to diverse stakeholders. These competencies ensure accurate predictions, informed business decisions, and effective collaboration across teams.
Forecasting professionals are responsible for analyzing historical data, identifying trends, and creating models to predict future business outcomes such as sales, demand, or inventory needs. This often involves working closely with cross-functional teams like finance, operations, and marketing to gather relevant data and validate assumptions. In addition to generating regular reports and forecasts, you may be tasked with adjusting models based on new information or changes in business strategy. Collaboration and clear communication are essential, as your insights often inform key decision-making processes.

$101K - $125K/yr
Full-time
Re-posted 17 days ago
8.4
Based on 16 frontline employees who took The Breakroom Quiz
101st of 281 rated insurance
The Director, Capacity Planning & Operational Forecasting will lead the development, governance, and continuous improvement of enterprise level capacity planning models that ensure operational scalability, financial alignment, and workforce efficiency across the organization. This role provides strategic oversight of forecasting, long range planning, and scenario modeling, while acting as a key business partner to Operational Leadership. The Manager will directly lead and coach associates responsible for forecasting and capacity planning, ensuring rigor, consistency, and professional development within the function.
This role will play a critical part in shaping planning strategy, integrating data sources, and delivering insights that guide investment decisions, vendor strategy, and workforce optimization.
Strategic Planning & Governance
• Lead the development and maintenance of short , medium , and long range capacity plans incorporating demand drivers, productivity assumptions, intake patterns, backlog levels, and operational constraints.
• Liaise with Financial Analysts to synchronize operational capacity plans with budgets, run rate expectations, and financial forecasts.
• Conduct variance analysis to identify drivers of over/under utilization and recommend mitigation and optimization strategies.
Data, Modeling & Insights
• Integrate and streamline planning data sources across systems, improving data quality and reducing manual reconciliation.
• Build and enhance planning dashboards and forecasting visuals using Power BI; leverage SQL as an asset for scenario analysis and validation.
• Support operational leaders with scenario modelling (e.g., volume shifts, staffing changes, productivity improvements, vendor allocation decisions).
• Monitor operational trends and capacity risks, providing clear narratives and recommended actions to leadership.
• Document planning methodologies, inputs, and governance processes to ensure consistency and repeatability.
• Contribute to automation and workflow tool integration that improves planning efficiency and forecasting accuracy.
People Leadership & Functional Ownership
• Lead, mentor, and develop forecasting & capacity planning analysts, providing coaching, prioritization guidance, and technical skill development.
• Establish team standards, quality controls, and repeatable processes to ensure forecasting accuracy and planning discipline.
• Represent the Capacity Planning function in cross functional forums, influencing executive stakeholders and advocating for planning needs.
• Drive continuous improvement in planning methodologies, including adoption of advanced modeling techniques, automation, and tool enhancements.
Strategic Influence & Stakeholder Partnership
• Advise leaders on the operational and financial impacts of strategic initiatives, sales growth targets, and vendor strategy.
• Partner with senior leaders to support time-sensitive business decisions, providing rapid capacity insights during short planning windows or emerging operational needs.
• Serve as a trusted advisor to Operational Leadership on workforce optimization, service level implications, and long term labor strategy.
• 7–10 years of experience in capacity planning, forecasting, workforce planning, operational analytics, or strategic planning.
• Strong understanding of forecasting methodologies (workload to FTE modeling, regression/driver based forecasting, scenario planning).
• Demonstrated ability to interpret operational trends and link impacts to cost, capacity, and service performance.
• Demonstrate a willingness to experiment with emerging technologies (e.g., AI-enabled analytics, automation, and planning tools) to enhance forecasting accuracy, speed to insight, and decision support.
• Experience partnering with Financial Analysts to align operational plans with budgets and forecasts.
• Proficiency in Power BI for planning dashboards and analytics; SQL knowledge is an asset.
• Strong analytical problem solving skills and ability to work across complex datasets.
• Excellent communication and stakeholder influence skills, including development of executive ready narratives.
• Ability to operate independently, manage ambiguity, and lead multi cycle planning processes.
• Demonstrated people leadership experience (formal or informal), including coaching, mentorship, or leading through influence.
Preferred Qualifications
• Experience with NICE, Verint, or other workforce management/workflow tools.
• Familiarity with planning in multi day back office environments or vendor supported operations.
• Exposure to Databricks, Azure, or cloud analytics platforms.
• Knowledge of financial modeling concepts (volume to cost translation, budget alignment, run rate analysis).
• Background supporting digital enablement, automation initiatives, or planning system integrations.
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
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Insurance services
1,001 - 5,000 Employees
Birmingham, AL, US
1907