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/// JOB
ANALYTICS
OPEN
6 TASKS
/// OCCUPATION
Forecast Analyst
OPEN SEAT
FAMILY: ANALYTICS
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/// PROBLEMS IT CLEARS
03
Weird spikes in the numbers get spotted next month
FREQ 7/10 · COST 8/10
Nobody agrees what last week revenue actually was
FREQ 8/10 · COST 8/10
The forecast is a spreadsheet from a month ago
FREQ 6/10 · COST 8/10
/// TASKS IT RUNS
06
Build a rolling 13 week cash forecast
amounts table · AUTO 8/10
Build a weekly pipeline report by stage
report · AUTO 9/10
Build the weekly revenue report
report · AUTO 9/10
Model a plus or minus twenty percent scenario
amounts table · AUTO 8/10
Refresh the sales forecast from live pipeline
amounts table · AUTO 8/10
Spot an anomaly in daily numbers and explain it
report · AUTO 8/10
/// GOALS IT SERVES
Ship a weekly revenue report every Monday by {n} am
report_delivery_hour
Catch revenue anomalies inside {n} hours
anomaly_detect_hours
/// NEXT MOVE
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