Job Details

/h 2ulli. Own end-to-end forecasting and capacity planning for our global operations, developing models that drive multi-million dollar resource allocation decisions. Build sophisticated financial and operational models that connect business drivers to staffing requirements and budget implications. Partner with senior operations and finance leaders to develop scenarios balancing service levels, cost optimization, and growth objectives. Lead quarterly and annual planning cycles, synthesizing inputs from multiple stakeholders into cohesive strategic recommendations. Present insights and recommendations directly to executive leadership, influencing key business decisions. Drive continuous improvement in forecast accuracy and planning processes through data-driven insightsh 2strong. Experience:/h 2ulli 6 years of experience in management consulting, investment banking, strategic finance, demand planning, or corporate FP 0026 amp;A (or similar roles). Exceptional financial modeling and anal...Manager, Business, Planning, Forecast, Operations, Construction, Transportation