Business Program Manager
Core
Design scalable planning, forecasting, and reporting processes that connect data sources to drive accountability and sharpen forecast accuracy for business leaders and finance teams.
Role type
Senior Business Program Manager (Finance & Operations)
Builds
Decision-ready financial and headcount reporting views, repeatable operating models, and consistent Rhythm of Business (monthly/quarterly reviews).
Domain
Corporate Finance, Operations, and Strategic Planning
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Systems thinking, financial forecasting, budget planning, variance management, headcount planning, process design, data consolidation, stakeholder management, advanced Excel, financial planning tools
Preferred skills
Power BI, automation, AI-enabled approaches, position-based forecasting, reconciliation
Technologies
Power BI, Excel
Responsibilities
Own budget planning, forecasting, and variance management for multi-million-dollar opex budgets; Manage headcount planning and tracking end-to-end including position-based forecasting and reconciliation; Establish and run a consistent Rhythm of Business including monthly and quarterly business reviews; Build and maintain the single source of truth for financial and headcount reporting by standardizing data definitions and improving forecast accuracy.
Seniority
Senior, hands-on IC