Manager Statistical Forecast Analysis
CurrentCoordinated monthly NS revenue and volume forecast by collaborating with business group planning teams. Consolidated business unit forecast from the Delphi planning system into corporate reports that were shared with Marketing, Finance and Operations leaders. Managed ad hoc business partner request regarding forecast data for reporting and presentations• Streamlined existing procedures to reduce time needed to generate reporting deliverables• Developed new audit procedures to ensure… Show more Coordinated monthly NS revenue and volume forecast by collaborating with business group planning teams. Consolidated business unit forecast from the Delphi planning system into corporate reports that were shared with Marketing, Finance and Operations leaders. Managed ad hoc business partner request regarding forecast data for reporting and presentations• Streamlined existing procedures to reduce time needed to generate reporting deliverables• Developed new audit procedures to ensure reporting accuracy and consistency Show less