Director Capacity Planning
Core
Own and orchestrate annual planning and quarterly forecasting cycles, design and run demand/capacity models, and serve as the subject-matter expert for budget and forecast numbers.
Role type
Director, Capacity Planning & Financial Planning
Builds
Monthly demand and capacity models, official dashboards, and reports connecting productivity levers to revenue, COGS, and margin.
Domain
Financial Planning & Analysis (FP&A) / Capacity Planning
Deliverable
production ML models | dashboards & analysis
Required skills
Annual budgeting, quarterly forecasting, long-range planning, P&L insight, demand and capacity modeling, multi-scenario analyses, AI-led scenario modeling, predictive planning, enterprise planning tools (Power BI, Anaplan, advanced Excel), executive communication, storytelling, cross-boundary collaboration.
Preferred skills
Experience applying AI and automation to forecasting, risk sensing, and building trusted relationships in a matrixed, global environment.
Responsibilities
Orchestrate annual planning and quarterly forecasting cycles with key team members, design and run models to size monthly demand and capacity, cascade targets into dashboards and reports, partner with Finance on analytics connecting productivity to financial metrics, establish a single source of truth for demand and capacity modeling.
Seniority
Director, strategic leadership & cross-functional influence
