Headcount Analytics PM — Forecasting & Budgeting

Cypress HCM; United States; On-site; USD 82,656 - 89,544; Full time

Job summary

A consultancy firm is seeking a Mid-Senior Project Manager to manage workforce analytics and financial oversight. Responsibilities include headcount planning, cost tracking, and developing dashboards. Ideal candidates have 3-5 years of related experience and strong skills in Excel, SQL, and tools like Tableau and Power BI. A project management certification is preferred. This is a Contract position located in the United States, offering competitive pay between $60 - $65/hr.

Qualifications

• 3–5 years of experience in workforce analytics, financial analysis, or project management.
• Advanced proficiency in Excel, SQL, and data visualization tools.
• Strong analytical and problem-solving skills with attention to detail.

Responsibilities

• Monitor and maintain real-time headcount data across key programs.
• Design and maintain comprehensive dashboards for headcount metrics.
• Calculate and track fully loaded costs per employee across projects.

Skills

Workforce analytics

Financial analysis

Project management

Excel

SQL

Data visualization tools

Analytical skills

Problem-solving skills

Communication skills

Project management software

Statistical programming

Education

PMP or similar project management certification

Tools

Tableau

Power BI

Jira

Monday.com

Job description

A consultancy firm is seeking a Mid-Senior Project Manager to manage workforce analytics and financial oversight. Responsibilities include headcount planning, cost tracking, and developing dashboards. Ideal candidates have 3-5 years of related experience and strong skills in Excel, SQL, and tools like Tableau and Power BI. A project management certification is preferred. This is a Contract position located in the United States, offering competitive pay between $60 - $65/hr.