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sql python tableau dbt excel📋 Description
- Forecast, allocate, and optimize headcount to align hiring/vendor plans.
- Build financial and operational models linking staffing to budgets.
- Create dashboards and reports on staffing utilization and capacity gaps.
- Develop scenarios balancing service levels, cost, and growth.
- Apply probabilistic modeling and Python-based simulation for cost/efficiency.
- Lead monthly headcount data analysis and vendor strategy reviews.
🎯 Requirements
- 5+ years in data science, consulting, FP&A, or strategic ops in tech.
- Bachelor’s degree in a quantitative field.
- Excel/Sheets financial modeling, SQL, Python; BI tools (Mode, Tableau).
- Experience building/maintaining data pipelines; DBT models.
- Strategic mindset balancing detail with big-picture thinking.
- Proven cross-functional leadership and stakeholder management.
🎁 Benefits
- Annual bonus eligibility.
- Equity compensation.
- Comprehensive benefits.
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