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forecasting excel data modeling fp&a workforce planningπ Description
- Build and own recruiting forecast and capacity models with FP&A
- Develop predictive hiring forecasts for executive decisions
- Establish capacity governance and trade-off analyses with leaders
- Conduct root-cause audits of the recruiting lifecycle
- Model activation dates and time-to-fill for accurate forecasts
- Advise on hiring efficiency and resource plan improvements
π― Requirements
- 8+ years analytical/consultative exp (Mgmt Consulting, FP&A, Recruiting Ops)
- Advanced data modeling in Excel/Sheets; multi-scenario models; exec summaries
- Consultative expertise: influence senior stakeholders with data-backed recommendations
- Operational literacy in talent acquisition, workforce planning, headcount mgmt
π Benefits
- 401(k) plan
- Fertility and adoption assistance
- Generous parental leave
- Mental health counseling
- Health benefits options
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