Finance Operations, Manager
New York, New York, United States
- Built an Excel-based capacity model to enable capacity planning of the Americas client solutions, recruiting and operations organizations (700 employees and 67% of the Americas functions)- Became the trusted thought partner for 6 business units’ leadership teams to own quarterly incentive target setting, attrition assumptions, hiring plans and allocations, and promotion planning- Implemented capacity and staffing review processes across functions (HR, finance, business leadership) to… Show more - Built an Excel-based capacity model to enable capacity planning of the Americas client solutions, recruiting and operations organizations (700 employees and 67% of the Americas functions)- Became the trusted thought partner for 6 business units’ leadership teams to own quarterly incentive target setting, attrition assumptions, hiring plans and allocations, and promotion planning- Implemented capacity and staffing review processes across functions (HR, finance, business leadership) to improve our ability to staff to current demand needs and optimize business outcomes Show less