Analyst 3, Forecasting & Analysis

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🕒 Agosto 18

⛰️ Colorado – Remoto

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💵 $64.053 - $96.079 / ano

⏰ Tempo Integral

🟡 Pleno

🟠 Sênior

🧐 Analista

🦅 Patrocina Visto H1B

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👻 Score fantasma 0%

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🗣️🇺🇸🇬🇧 Inglês obrigatório

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NBCUniversal

10.000+ funcionários

Fundada em 2004

📱 Mídia

Media • Entertainment

Criamos conteúdo de classe mundial, que distribuímos em nosso portfólio de filmes, televisão e streaming, e ganham vida por meio de nossos parques temáticos e experiências para o consumidor. Detemos e operamos marcas líderes de entretenimento e notícias, incluindo NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network e Peacock, nosso serviço de streaming premium com anúncios. Produzimos e distribuímos entretenimento audiovisual e programação de primeira linha por meio da Universal Filmed Entertainment Group e da Universal Studio Group, e contamos com parques temáticos e atrações de renome mundial por meio da Universal Destinations & Experiences. A NBCUniversal é uma subsidiária da Comcast Corporation.

Descrição

• Analyze operational, financial, and business data to support staffing, capacity, resource planning, and strategic decision-making • Identify trends, risks, opportunities, and capacity gaps • Develop forecasts and analytical models for current and future workforce needs • Translate complex data into actionable insights and recommendations • Communicate findings to senior leadership through presentations and storytelling • Create and maintain reports, dashboards, visualizations, and presentations using Tableau and other Business Intelligence tools • Partner with Business Intelligence teams and cross-functional stakeholders on reporting and analytical needs • Support budgeting and financial planning by evaluating staffing requirements and forecasting workforce costs • Assess workforce impacts of onboarding new business groups, functions, or strategic initiatives • Align workforce plans with organizational goals • Exercise independent judgment in significant matters and contribute to strategic planning and problem-solving • Maintain regular, consistent, and punctual attendance • Work nights and weekends on variable schedules as necessary • Perform other assigned duties and responsibilities

🎯 Requisitos

• 5–7 years of relevant work experience • Experience analyzing and interpreting large or complex data sets to drive business decisions • Strong analytical, critical-thinking, and problem-solving skills • Experience with workforce management, capacity planning, staffing models, or operational forecasting • Ability to synthesize complex data into actionable insights • Ability to communicate findings through storytelling and executive-level presentations • Strong written and verbal communication skills • Proficiency with Tableau and other reporting, Business Intelligence, or data visualization tools • Strong organizational and project planning skills • Ability to manage multiple priorities in a fast-paced environment • Background in finance, financial analysis, or related functions preferred • Experience partnering with Business Intelligence teams preferred • Experience supporting complex workforce, operational, or strategic planning initiatives preferred • Bachelor's Degree preferred; coursework and experience or extensive related professional experience may also be considered • Must be able to work nights and weekends on variable schedules as necessary

🏖️ Benefícios

• Base pay within the Colorado range of $64,053.17–$96,079.75 • Bonus eligibility for most non-sales positions • Best-in-class benefits for eligible employees • Personalized benefits options and expert guidance • Always-on benefits tools • Support for physical, financial, and emotional wellbeing • Equal opportunity workplace

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