Workforce Planning Finance Manager

1 week ago


Cincinnati, Ohio, United States Vaco Full time
Job Summary

Vaco is seeking a highly skilled Workforce Planning Finance Manager to support a growing organization in need of a consultant to collaborate with the finance and human resources teams to forecast future hiring needs and develop analytical capabilities to design the future state of their workforce.

Key Responsibilities
  • Workforce Planning and Forecasting: Collaborate with finance and human resources teams to develop enhanced reporting around headcount, budget, and forecasts by departments.
  • Developing Models and KPIs: Develop models and KPIs to be used for storytelling, utilizing data to build business cases for hiring needs and headcount across the organization.
  • Building Plans and Forecasts: Build plans and forecasts to help roadmap mass hiring.
  • Providing Leadership with Scorecards: Provide leadership with scorecards tied to their workforce and FTE metrics.
  • Ad Hoc Projects: Support various departments/teams with workforce planning strategy through other ad hoc projects where FP&A skillset will be utilized.
Compensation and Benefits

This engagement will start as a W2 contract with Vaco and has a high degree of likelihood to become a full-time role. Compensation can range between $120-150K and is based upon qualifications.

About Vaco

Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.



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