Lead FP&A for operations focusing on gross margin, field service costs, and performance liabilities. Build driver-based models, explain forecast vs actuals, run sensitivity analyses, partner with operations to track metrics, ensure ERP/CRM data reconciles to finance, improve reporting and data quality, and deliver board-level insights.

As a Capacity Planning Manager, you will forecast workloads, analyze data, optimize capacity plans, and collaborate with department leaders to support customer satisfaction and operational efficiency.