Capacity Planning & Forecasting Analyst

Role Overview Robinhood Markets, Inc. is seeking a Capacity Planning & Forecasting Analyst for its offices in Denver, CO and Westlake, TX. This role focuses on using data analysis to support operational efficiency. The analyst predicts demand and helps align resources to meet business needs. What You Will Do Analyze data to forecast demand and capacity requi…

Role Overview DoorDash is hiring a Senior Analyst, Workforce Strategy and Planning. This position focuses on using data to improve workforce strategy and support operations across multiple locations. The role can be based in Minneapolis, MN; Austin, TX; Chicago, IL; Denver, CO; Philadelphia, PA; Miami, FL; Atlanta, GA; Tempe, AZ; or remote within the United States. What You Will Do Analyze workforce data and trends to identify opportunities for operational improvements. Develop strategies that support productivity and employee engagement. Work closely with teams from different departments to design and implement workforce plans. Translate insights into actionable plans that help drive business growth. Location Eligible locations include Minneapolis, MN; Austin, TX; Chicago, IL; Denver, CO; Philadelphia, PA; Miami, FL; Atlanta, GA; Tempe, AZ; and remote within the United States.

Role Overview Rowan is seeking a Senior Associate, Capital Planning Analyst for the Denver, CO office. This position focuses on supporting capital planning strategies through careful financial analysis and actionable insights. The analyst will help guide resource allocation and keep financial frameworks in line with Rowan’s long-term goals.

Join DigitalOcean as a Senior Analyst in Corporate Financial Planning & Analysis. In this critical role, you will leverage your financial expertise to support strategic decision-making and drive business performance. Collaborate closely with cross-functional teams to develop financial models, analyze trends, and provide actionable insights that align with our company goals.

We are seeking a highly analytical and detail-oriented Senior Associate, FP&A Analyst to join our dynamic team at Rowan in Denver, CO. In this pivotal role, you will be responsible for providing insightful financial analysis and forecasting to support strategic decision-making. You will work closely with various departments to ensure financial integrity while enhancing operational efficiency.Your expertise in financial modeling, budgeting, and variance analysis will be crucial in driving our financial performance and achieving our business goals. If you are passionate about finance and thrive in a fast-paced environment, we want to hear from you!

Join DigitalOcean as a Staff Technical Program Manager specializing in Cloud Capacity & Engineering Operations. In this pivotal role, you will drive the planning, execution, and delivery of complex technical projects while collaborating with cross-functional teams to optimize cloud capacity management.Your expertise will help shape our cloud infrastructure, ensuring scalability and performance while enhancing operational efficiencies. We are looking for a proactive leader who thrives in dynamic environments and is adept at managing multiple priorities.

Join Pivot Energy as a Tax Manager specializing in Compliance and Planning. In this pivotal role, you will oversee tax compliance and strategic tax planning initiatives, ensuring alignment with both state and federal regulations. You will play a key role in enhancing the efficiency and effectiveness of our tax operations while collaborating closely with cross-functional teams.

Join our dynamic team as Health Plan Advisors, where you will play a crucial role in guiding clients through their health plan options. We are looking for enthusiastic individuals who are passionate about helping others and possess strong communication skills. In this position, you will assist clients in understanding their health insurance choices, ensuring they receive the best possible coverage for their needs.

The Estate Planning Operations Specialist at Mercer Advisors plays a key role in supporting the Estate Planning team from the Denver headquarters. This position centers on administrative tasks that keep estate planning processes organized and efficient. The role involves frequent interaction with both clients and internal team members to ensure every step of the estate planning journey runs smoothly. What you will do Coordinate the shipping, scanning, and assembly of estate plans and related documents Prepare and organize materials for client meetings, including follow-up activities Maintain accurate records and monitor documentation workflows Respond to client inquiries throughout the estate planning process Collaborate with team members to improve operational efficiency Requirements Strong attention to detail Clear and effective written communication skills Ability to manage multiple administrative tasks and maintain accurate records This position is based in Denver and supports Mercer Advisors' mission to deliver high-quality estate planning services to clients across the country.

Join our dynamic team at Sonsoft Inc. as an SAP Business Planning and Consolidation Specialist. In this pivotal role, you will leverage your expertise in SAP BPC to enhance our financial planning and reporting processes. You will collaborate closely with cross-functional teams to ensure the successful implementation and optimization of SAP BPC solutions.

Join our dynamic team at bet365 as a Growth and Revenue Analyst, where you will play a pivotal role in driving our business forward. You will utilize data analytics to identify growth opportunities and optimize revenue streams across various markets. Your insights will directly influence strategic decision-making and contribute to our overall success.

About the TeamThe New Verticals Strategy & Operations team at DoorDash is transforming the landscape of grocery, convenience, alcohol, and retail delivery through innovative first-party and third-party operations. Our DashMarts serve as a pioneering convenience solution, offering a diverse range of household essentials, groceries, beloved brands, and local favorites for on-demand delivery. With a nationwide presence, we are expanding our geographic reach, enhancing our service offerings, and scaling our existing operations.About the RoleYou will play a key role within our DashMart Warehouse Design and Space Planning team, which is part of the DashMart Strategy and Operations organization. Your mission will be to optimize the physical layout and logistics of our DashMarts in a cost-effective and space-efficient manner. You will derive insights to inform the distribution of square footage and storage capacity, translating operational data into actionable recommendations for site layouts and inventory placements. Additionally, you will manage capacity metrics vital for our long-term business strategy and growth.Your responsibilities will include data analysis, long-term forecasting, and making recommendations for capacity decisions and site investments that align with our business objectives. You will collaborate cross-functionally with teams in operations, category management, supply chain, real estate, and construction to bring these plans to fruition. This role reports to a Senior Manager within our DashMart Strategy & Operations team and operates in a hybrid model, balancing time between your home office, DashMart locations, offsite meetings, and remote work. This position falls under our Strategy & Operations job family, reporting to the COO.You’re excited about this opportunity because you will…Build. You’ll have a significant impact on DoorDash’s next major business initiative. Your efforts will span from high-level strategic planning to detailed operational execution, fostering continuous improvement as we launch and scale new services.

Join aircommunities as a Financial Systems Manager, where you will play a pivotal role in enhancing our financial operations through innovative solutions using Workday and Adaptive Planning. This position offers an exciting opportunity to lead the integration and optimization of financial systems, ensuring that we deliver accurate financial reporting and analysis.You will collaborate with cross-functional teams to understand their financial needs and develop tailored solutions that drive efficiency and effectiveness. Your expertise will help shape our financial strategy as we continue to grow and expand.

As a Client Analyst at basis, you will play a pivotal role in understanding and addressing our clients' needs. You will analyze data, provide insights, and work collaboratively with teams to enhance client satisfaction and drive business growth.

Join our team as a Financial Analyst at our client's dynamic location in East Denver, where you will play a pivotal role in ensuring financial accuracy and supporting strategic decisions.Conduct daily profit and loss forecasting and thorough financial analysis.Manage the financial inventory control process diligently.Engage in product pricing strategies and budgeting processes.Oversee and supervise client invoicing, accounts payable, and accounts receivable.Develop and maintain databases, crafting queries and calculations to generate comprehensive financial reports.Analyze critical elements of customer programs including:Third-party expense evaluationsOrder activity trendsInventory managementKey performance indicators

Join CoreSite Realty Corporation as a Business Analyst in IT, where you will play a vital role in enhancing our technology solutions and processes. You will collaborate with various departments to analyze business needs and provide insights that drive strategic decision-making.

About the Role sbenergy is hiring a Senior Manager of Financial Planning & Analysis (FP&A) based in Redwood City, CA, San Diego, CA, or Denver, CO. This position oversees financial forecasting, budgeting, and strategic planning efforts across the organization. The Senior Manager works closely with teams throughout the company to help shape financial performance and advance long-term business objectives. What You Will Do Lead a team of financial analysts, providing day-to-day guidance and mentorship Manage the preparation and review of financial forecasts, budgets, and long-range plans Present financial results and insights to senior leadership and stakeholders Support data-driven decision-making by analyzing trends and identifying areas for improvement Ensure accuracy and integrity in all financial reporting and planning processes Collaborate with other departments to align financial plans with business goals Who We’re Looking For Experienced leader in financial planning and analysis Strong background in budgeting, forecasting, and reporting Skilled at mentoring and developing finance team members Comfortable presenting complex financial information to senior stakeholders Able to work closely with cross-functional teams to drive business outcomes

Join bet365, a leading online gambling and gaming company, as a Market Research Analyst in Denver! We are seeking a detail-oriented professional to analyze market trends, conduct research, and provide insights that drive decision-making across our business.Your role will involve gathering and interpreting data on customer preferences, market conditions, and competitive landscapes. You will collaborate with various teams to enhance our product offerings and marketing strategies.

Role overview Roku, Inc. seeks a Senior Financial Analyst to join the team in Denver, Colorado. This position centers on financial analysis, reporting, and supporting key decisions that shape the company's direction. The analyst partners with various departments to ensure financial compliance and contribute to improved fiscal results. Key responsibilities Examine financial data to spot trends and provide insights for business planning Produce both scheduled and ad hoc financial reports Work alongside cross-functional groups to strengthen financial planning and compliance efforts Offer recommendations based on data to help enhance the company’s financial performance Location This role is located in Denver, Colorado.

Join our dynamic team at 360 IT Professionals as a Senior Risk and Compliance Analyst in Denver, Colorado. In this pivotal role, you will be responsible for assessing and managing risk factors, ensuring compliance with regulatory frameworks, and implementing best practices to protect our organization. Your expertise will guide strategic decisions and enhance our operational resilience.We are seeking candidates who are proactive, detail-oriented, and passionate about risk management and compliance. You will collaborate with cross-functional teams to develop and maintain effective risk management strategies.