Posted on: 8/09/2017

Salary: AUD 90000.00 -> 100000.00 Per year

Job type: Permanent

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Senior Forecast Analyst
Sydney CBD
$100k + Super

The function supports operations leaders to make decisions regarding recruitment and training to maintain high quality delivery to our customers.

Senior Forecast Analysts are responsible for working closely with their business partners to understand their processes, convert upcoming change into forecast impacts and ultimately support leaders to ensure we have the right people, in the right roles at the right time.


  • Ability to produce forecasts with an appropriate level of accuracy given constant change within a large and dynamic business (3,000+ staff with 5,000+ individual tasks tracked)
  • Understand principles of time series forecasting and an ability to convert information from business partners into appropriate forecast adjustments
  • Interpret unexpected forecast variances into insights which inform future data preparation
  • Understand the needs of the business to provide insights relevant to their priorities

- 5+ years' experience in finance, operations, business support or analytics functions preferred

- Strong stakeholder management skills

- Experience with Microsoft SQL Server, with advanced T-SQL query techniques

- Ability to design and develop complex ETL scripts, and Star schema based Datamarts

- Expert/working knowledge of Microsoft SSIS for ETL and SSRS

- Familiar with issue logging/tracking systems like JIRA and Confluence

- Advanced Excel/VBA

- Experience with R, Python or other data science tools/languages preferred

- Ability to rapidly analyse large datasets

- Self-starter mentality, able to identify the 'unspoken needs' of our internal customers and deliver high value insights

- Ability to influence senior/executive level stakeholders

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Job Reference: BX/46604

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