Manager, Strategic Finance & Capacity Planning
Core
Leading revenue forecasting, capacity planning, cost modeling, and margin optimization for the Price Optimization business to enable scalable, profitable growth.
Role type
Manager, Strategic Finance & Capacity Planning
Builds
Actionable forecasts, strategic plans, and scalable frameworks for the Price Optimization business.
Domain
Healthcare financial services / Sales Operations
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Revenue forecasting, capacity planning, cost modeling, margin optimization, financial modeling, analytical skills, pricing strategy, deal economics, investment planning, ROI evaluation, business case development, variance analysis, budget planning, expense management, workforce modeling, cross-functional partnership, strategic decision support, process improvement, best practices establishment.
Preferred skills
US healthcare industry experience, AI-powered tools usage (e.g., large language models).
Responsibilities
Lead end-to-end revenue forecasting processes incorporating client schedules, pipeline data, and operational capacity; Own budget planning and expense management; Develop and manage workforce and capacity planning models; Own costing models and unit economics visibility; Develop business cases for investments and evaluate ROI; Drive improvements in forecast accuracy, cost discipline, and profitability; Act as a cross-functional strategic partner influencing senior leadership decision-making.
Seniority
Manager, strategic partner & process owner