Strategic Workforce Planning Specialist
hace 2 meses
The Enterprise Workforce Management team at Citi is responsible for driving the company's transformation efforts around staffing and skill adequacy, as well as organization design. This is an exciting time to join the team as we are in the building phase of developing the set of capabilities, processes, and tools to analyze, forecast, organize, and plan for the future of the workforce.
We are a global team with highly motivated colleagues who are focused on ensuring Citi has the right number of people, with the right skills, at the right place, time, and cost. The role is part of the Enterprise Workforce Management team and is responsible for developing and delivering critical workforce insights and reporting in a controlled and governed environment.
Key Responsibilities:
- Drive the measurement and monitoring of staffing and skills adequacy, including dual roles and matrix reporting.
- Maintain controls in relation to data sources, data quality, and validation.
- Contribute to reporting and insights around status, gaps, remediation actions progress to management committees, board, and regulators.
- Own processes that ensure workforce planning framework-related monitoring and processes are effectively applied, with checkpoints throughout the process to mitigate risks and inaccuracies and their potential downstream impacts.
- Implement and maintain effective operational controls of the workforce planning process.
- Partner with Businesses and Functions, Finance, and Enterprise Workforce Management teams to develop impactful reporting and insights to deliver on growing internal and external requirements.
Qualifications and Experience:
- 5-7+ years' experience in strategic workforce planning/management or management reporting/business intelligence with a headcount focus.
- Good understanding of key principles involved in strategic workforce planning or background in financial planning, and business operations.
- Ability to understand, marshal, and interpret a wide range of information, ideas, and concepts, draw conclusions, and make recommendations.
- Demonstrated experience of presenting complex ideas, data, and analysis in a visually accessible way, ability to draft presentations and documentations to communicate key conclusions and complex issues to senior stakeholders.
- Experience in driving Transformation and Change management in a large, regulated organization.
- Ability to analyze data and prepare executive-level reports and insights.
-
Workforce Planning Business Intelligence Specialist
hace 2 meses
San Francisco, Heredia, Costa Rica Aligntech A tiempo completoTransforming smiles and changing lives is at the heart of Align Technology. We believe that a great smile can transform a person's life, so we create technology that gives people the confidence to take on whatever's next.We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have never lost sight of that spirit of...
-
Strategic Workforce Forecaster
hace 2 semanas
San Francisco, Heredia, Costa Rica Experian A tiempo completoAbout ExperianExperian is the world's leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses, and society. Our mission is to help people and economies flourish by providing innovative solutions that transform lives.Role OverviewWe are seeking a Strategic Workforce Forecaster to join our...
-
Strategic Planning Specialist
hace 7 días
San Francisco, Heredia, Costa Rica Viant Medical A tiempo completoAbout Viant MedicalViant Medical is a company that values innovation and excellence in the medical device manufacturing industry. We are dedicated to providing high-quality products and exceptional customer service.Salary InformationWe offer an attractive compensation package, with a salary range of $90,000 - $110,000 per year, depending on experience and...
-
Workforce Planning Business Analyst
hace 2 semanas
San Francisco, Heredia, Costa Rica Aligntech A tiempo completoAbout AligntechAligntech is a leading medical device company that revolutionizes the dental and orthodontic industry with its innovative technology. Our global team of talented employees develops cutting-edge solutions to help dental professionals achieve exceptional results.Job DescriptionWe are seeking a skilled Workforce Planning Business Analyst to join...
-
Senior Workforce Management Professional
hace 2 meses
San Francisco, Heredia, Costa Rica Experian A tiempo completoUnlock the Power of Data with ExperianWe are an innovative company that utilizes data to drive opportunities for consumers, businesses, and society.About the Role:As a Senior Workforce Management Professional at Experian, you will play a critical part in driving business success through strategic workforce planning. Your expertise will be crucial in...
-
Strategic Labor Planning Manager
hace 3 semanas
San Francisco, Heredia, Costa Rica Experian A tiempo completoUnlock the Power of Data with ExperianWe are seeking a highly skilled Strategic Labor Planning Manager to join our team in North America. As a key member of our Finance department, you will play a vital role in managing labor planning and FP&A functions for the region.About the Role:This is a dynamic position that requires strong analytical and leadership...
-
Strategic Planning Manager
hace 2 meses
San Francisco, Heredia, Costa Rica Viant Medical A tiempo completoJob SummaryAs a Strategic Planning Manager at Viant Medical, you will be responsible for directing the supervisory team and reviewing departmental processes to ensure alignment with company objectives. This role requires strong leadership skills, a deep understanding of manufacturing operations, and the ability to establish inventory targets in conjunction...
-
San Francisco, Heredia, Costa Rica Jll A tiempo completoJob Title: Senior HR Business Partner and Workforce Planning StrategistAbout the Role:JLL is seeking a highly skilled and experienced Senior HR Business Partner and Workforce Planning Strategist to support our business growth. This role will be responsible for establishing and leading workforce planning and organizational design structure for our account,...
-
Global Workforce Strategist
hace 3 semanas
San Francisco, Heredia, Costa Rica Sysco Costa Rica A tiempo completoSysco Technology is seeking an experienced Global Workforce Strategist to join the Technology Talent Programs team. In this role, you will be working with leaders across the organization and with our human resources partners to identify the talent, skills, and competencies we need to support our Recipe for Growth strategy today and tomorrow.Key...
-
Strategic Talent Analyst
hace 2 meses
San Francisco, Heredia, Costa Rica Sysco Costa Rica A tiempo completoSysco Technology seeks a highly skilled Strategic Talent Analyst to support our Recipe for Growth strategy.**Key Responsibilities:**In this role, you will collaborate with leaders across the organization and HR partners to identify talent, skills, and competencies required to drive our strategy forward. Your analytical expertise will inform our workforce...
-
SAP IBP Sales and Operations Planning Specialist
hace 2 meses
San Francisco, Heredia, Costa Rica Sgf Global A tiempo completo**SAP IBP Specialist Wanted for Strategic Planning**At SGF Global, we are seeking a skilled SAP IBP professional to join our team as a Sales and Operations Planning Specialist.The ideal candidate will have strong experience in implementing and maintaining SAP IBP systems, with a focus on sales and operations planning.Key Responsibilities:• Collaborate with...
-
Strategic Financial Planning Professional
hace 5 días
San Francisco, Heredia, Costa Rica Moody'S Investors Service A tiempo completoMoody's Investors Service empowers professionals to drive informed decision-making and achieve success.This role offers a challenging opportunity for individuals to excel in financial planning and analysis, leveraging their analytical skills to drive business growth and profitability.We are seeking an experienced Strategic Financial Planning Professional to...
-
Senior Financial Planning Specialist
hace 2 semanas
San Francisco, Heredia, Costa Rica Sgf Global A tiempo completoAs a Senior Financial Planning Specialist at SGF Global, you will play a pivotal role in driving business growth through strategic financial planning and analysis.About the RoleThis exciting opportunity involves collaborating closely with the PCS Finance Central FP&A, Product & Cloud Finance, and Corporate Finance teams to ensure seamless forecasting and...
-
Supply Planning Analytics Specialist
hace 1 semana
San Francisco, Heredia, Costa Rica Hewlett Packard Enterprise A tiempo completoJob DescriptionThis role has been designated as an 'Office' position, where you will primarily work from a Hewlett Packard Enterprise office. At HPE, we prioritize putting customers and partners first by developing the workforce of the future.We strive to create a strategic, inclusive, and collaborative working culture that upholds our values - Partnership...
-
Senior Financial Planning Specialist
hace 2 meses
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoJob Summary:At Moody's, we are seeking a highly skilled Senior Financial Planning Specialist to support our senior team members in financial planning and analysis processes. This is a critical role that requires strong analytical, forecasting, and variance analysis reporting skills.About the Role:We are looking for an individual with 1-3 years of...
-
Workforce Performance Optimization Specialist
hace 2 meses
San Francisco, Heredia, Costa Rica Tebra A tiempo completoUnlock Operational Efficiency with TebraWe are seeking a highly skilled Workforce Performance Optimization Specialist to join our team at Tebra. As a key member of our operations team, you will play a critical role in ensuring seamless customer experiences and driving business growth.About the RoleMonitor and analyze real-time performance metrics to identify...
-
Strategic Sourcing Specialist
hace 2 meses
San Francisco, Heredia, Costa Rica Databricks A tiempo completoDatabricks is a data and AI company with more than 10,000 organizations worldwide relying on its Data Intelligence Platform to unify and democratize data, analytics, and AI.As a Strategic Sourcing Specialist, you will support the Procurement function in purchasing needs across Databricks departments and partners, driving spend management, metrics tracking,...
-
Financial Planning and Analysis Specialist
hace 3 días
San Francisco, Heredia, Costa Rica Baxter A tiempo completoJob SummaryWe are seeking a skilled Financial Planning and Analysis Specialist to join our team at Baxter. This role will be responsible for coordinating closely with local country business partners and finance teams to review projections, budgets, and historical results.The ideal candidate will have strong analytical skills and decision-making capabilities,...
-
Talent Management Strategic Specialist
hace 2 meses
San Francisco, Heredia, Costa Rica Philip Morris International A tiempo completoSupporting Central America & Caribbean ITM StrategyThis role focuses on assisting in the implementation of global PMI Talent Management and Development initiatives in our markets.We are looking for a talented individual to support our ITM strategy and help in deploying leadership development programs to ensure current and emerging leaders have the skills to...
-
Strategic Financial Planning Analyst
hace 2 meses
San Francisco, Heredia, Costa Rica Citi A tiempo completoJob Summary:We are seeking a highly motivated and experienced Strategic Financial Planning Analyst to join our team at Citi. In this role, you will be responsible for analyzing financial performance, developing planning and forecasting processes, and generating insights to drive business decisions.About the Role:As a Strategic Financial Planning Analyst, you...