People Planning & Analytics Lead
Tasks
- Analyze span of control and ratios
- Build people cost forecast
- Build workforce headcount plans
- Create people metrics dashboards
- Implement and own planning tooling
- Maintain data foundations
- Model headcount scenarios
- Own people budget planning
- Perform variance analysis
- Produce board and executive decision support packs
- Report workforce and people analytics
- Run attrition and hiring analytics
- Stress test org proposals against budget
- Support organizational design modeling
- Track actuals against plan
- Translate hiring plans into cost forecast
Perks/Benefits
Skills/Tech-stack
Adaptive | Anaplan | Business Intelligence | Dashboarding | Data Analysis | Excel | FPandA | Financial Modeling | People Analytics | Pigment | SQL | Variance analysis | Workforce Planning
Education
N/A
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