Labor Forecasting Analyst
Provo, Utah County, Utah, 84605, USA
Listed on 2026-10-05
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IT/Tech
Business Systems & Technology Analysis, Business Intelligence, Data Analyst -
Business
Business Systems & Technology Analysis, Business Intelligence, Data Analyst
Location Zip Code: 84604
Job Family: Workforce Planning
We are seeking a hard-working, innovative, detail-oriented, and creative team player to join our Aptive team! This is a full-time Labor Forecasting Analyst position located in Provo, Utah, or remote
. The Forecasting Analyst III is responsible for designing and evolving enterprise demand forecasting strategies, systems, and frameworks across all volume channels and sources. This role operates at a strategic level, shaping how demand is understood, modeled, and integrated into business planning. This position serves as a key advisor to leadership, aligning demand forecasting with financial planning, operational strategy, and long-term business growth.
- $55k - $75k depending on experience + 5% annual merit bonus potential
- Group Health, Dental, and Vision plans
- Pet insurance, Life insurance, and EAP benefits
- 401K with employer match up to 4%
- Paid holidays and paid time off
- Opportunity for advancement
- Upbeat and exciting company culture and much more!
- Demand Strategy & Forecasting Framework Design
- Design and evolve enterprise forecasting frameworks across all demand channels and customer touchpoints
- Establish standardized methodologies, governance, and best practices for forecasting
- Define how demand is modeled from origination through final operational impact
- Advanced Modeling & Business Planning Integration
- Lead development of advanced forecasting methodologies and large-scale scenario modeling
- Partner with Finance and executive leadership to align demand forecasts with budgeting, planning, and revenue expectations
- Provide forward-looking insights that influence strategic business decisions
- Forecasting Systems & Data Architecture
- Lead design and optimization of forecasting tools, systems, and data pipelines
- Partner with BI and Technology teams to enhance forecasting capabilities and automation
- Identify gaps in data infrastructure and implement scalable solutions
- Cross-functional Strategic Leadership
- Act as a strategic partner across Marketing, Sales, Operations, Finance, and Technology
- Align demand forecasting with enterprise initiatives and growth strategies
- Influence decision-making through data-driven insights
- Demand Performance & Business Impact
- Evaluate demand trends at a macro level to identify opportunities for growth, efficiency, and optimization
- Define and track key forecasting KPIs (accuracy, bias, demand variability, forecast reliability)
- Lead initiatives that improve demand predictability and operational alignment
- Process Innovation & Continuous Improvement
- Drive transformation initiatives across forecasting methodologies and processes
- Implement scalable, automated forecasting solutions
- Introduce advanced analytics and emerging technologies into forecasting practices
- Bachelor’s degree in Business, Analytics, Mathematics, Statistics, or a related field or equivalent experience
- 6-8+ years of experience in forecasting, workforce strategy, operations strategy, or advanced analytics
- Proven experience designing forecasting models, frameworks, or large-scale planning strategies
- Deep experience across multi-channel demand ecosystems (call center, digital, field, sales-driven demand)
- Advanced experience with forecasting technologies, BI platforms, and data infrastructure
- Strong experience with SQL, Python, R, or similar tools for advanced modeling
- Experience partnering with Finance and leadership on planning, budgeting, or strategic initiatives
- This role requires flexible working hours to accommodate different shifts, including evenings, weekends, and holidays, to support 24/7 operations
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