🍁 SearchCanadaJobs.com

Manager, Strategic Finance & Capacity Planning

Company

Zelis

Location

Atlanta, Georgia

Type

Full time

Position Overview

Manager, Strategic Finance & Capacity Planning is responsible for leading revenue forecasting, capacity planning, cost modeling, and margin optimization for the Price Optimization business. This role integrates client demand signals, sales pipeline inputs, and operational capacity into actionable forecasts and strategic plans that enable scalable, profitable growth.

This leader partners closely with Finance (FP&A), Operations, Technology, and Executive Leadership to drive data-informed decision-making, investment prioritization, and operational efficiency. The role owns key sales operations processes, tools, and analytics that directly impact revenue performance, cost structure, and margin outcomes.

What You'll Do:

Revenue Forecasting & Planning

  • Lead end-to-end revenue forecasting processes incorporating client schedules, pipeline data, and operational capacity
  • Translate business drivers into forecast assumptions, timelin...
  • 🍁 Ready to Apply?

    Take the next step in your Canadian career

    Apply Now