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forecasting google sheets ai bi tools dashboards📋 Description
- Own monthly TA capacity planning; translate demand into capacity.
- Build 24-month forecasts, scenarios, and sensitivity analyses.
- Produce leadership readouts for Director+ across TA, Finance, and G&A.
- Bridge TA and Finance; align inputs and explain variance.
- Diagnose recruiting funnel and production performance; flag levers.
- Embed quality by including retention and performance signals.
- Drive planning improvements in governance and operating rhythm.
- Use analytics workflows including AI-enabled analysis to speed insights.
🎯 Requirements
- 5+ years in analytics, planning, or ops with core deliverables.
- Expert modeler in spreadsheets (Google Sheets/Excel).
- Build dashboards in BI tools (Sigma or similar).
- Experience using AI tools to speed analytics workflows.
- Translate complexity into clear narratives for executives.
- BA/BS or equivalent, quantitative or maths-focused.
🎁 Benefits
- Collaborative, global TA/Finance team.
- Exposure to advanced analytics workflows and AI-enabled analysis.
- Diversity and inclusion commitment.
- Opportunity to influence planning across TA/Finance.
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