Senior Business Analyst, Workforce Strategy
- Partner with Operations, Strategy, Recruiting, and Finance leaders to forecast and align headcount needs against organizational strategy and roadmap
- Build sophisticated financial and operational models that connect business drivers to staffing requirements, recruiting / vendor management plans, and budget implications
- Build intuitive dashboards, metrics, and reports that highlight staffing utilization, labor productivity constraints, and capacity gaps
- Partner with senior Operations and Finance leaders to develop scenarios balancing service levels, cost optimization, and growth objectives
- Apply probabilistic modeling to simulate cost & efficiency trade-offs and resource optimization
- Lead monthly headcount data analysis and vendor management strategy reviews to synthesize headcount performance inputs from multiple stakeholders into cohesive strategic recommendations
- Analyze large, disparate datasets to uncover statistical trends in labor productivity and attrition
- Monitor workforce KPIs and identify program gaps or execution issues that impact profitability and scalability
- Improving data integrity and automating manual reporting workflows to increase functional efficiency
- 5+ years of experience in management consulting, investment banking, engineering operations, FP&A, or strategic operations, ideally in a fast-scaling tech environment
- Bachelor’s degree and / or work experience in a quantitative field (e.g. Operations Research, Business Analytics, Economics, Math, Statistics, Finance)
- Exceptional Excel / Google Sheets financial modeling skills
- Expert in SQL and building dashboards in business intelligence tools (e.g., Mode, Tableau); proficiency in advanced statistical modeling and Python a plus
- Experience building/maintaining data pipelines and DBT models
- Strategic mindset with ability to balance detailed analysis with big-picture thinking
- Track record of multi-functional leadership and excellent stakeholder management to drive rapid, effective execution across the organization
- Strong executive presence with demonstrated ability to communicate complex analyses clearly to senior stakeholders
- Superior attention to detail
- Ownership mentality to drive issues and tasks to completion, with a strong bias for action
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