Opportunity Description
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In this role you will:
- Lead core business activities including planning, reporting dashboards, and executive materials to provide a clear view of business performance.
- Lead workforce planning and headcount management for OCIO (tracking, forecasting, scenario analysis), ensuring alignment to priorities, capacity, and demand.
- Own financial management activities including budgeting, forecasting, variance analysis, and run rate tracking in partnership with Finance.
- Own the OCIO reporting layer, consolidating inputs across teams into a single, accurate view of performance, priorities, and key metrics.
- Translate complex financial, workforce, and operational data into clear insights, narratives, and recommendations for senior leadership.
- Develop and maintain reporting tools (dashboards, scorecards, KPI tracking) to provide consistent visibility into progress, outcomes, and areas requiring actio...
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