Project Manager
Base pay range: $60.00/hr - $65.00/hr
Key Responsibilities
- Headcount Planning & Tracking – Monitor and maintain real‑time headcount data across key programs.
- Create and manage headcount forecasting models for project pipeline planning.
- Coordinate with project managers to anticipate staffing needs and changes.
- Coordinate with FP&A teams during forecast cycles.
- Analytics & Reporting – Design and maintain comprehensive dashboards for headcount metrics and trends.
- Generate weekly, monthly, and quarterly headcount reports for leadership.
- Identify optimization opportunities and resource allocation inefficiencies.
- Create predictive models for future headcount requirements.
- Financial Management – Calculate and track fully loaded costs per employee across projects.
- Monitor project budgets against actual headcount expenses.
- Analyze cost variances and provide explanatory reporting.
- Develop cost allocation methodologies for shared resources.
- Support budget planning processes with historical cost data and projections.
- Process Improvement – Establish and refine headcount tracking processes and procedures.
- Implement automation tools to streamline data collection and reporting.
- Collaborate with HR, Finance, and Operations to ensure data accuracy.
- Maintain documentation for all tracking methodologies and procedures.
Requirements
- 3–5 years of experience in workforce analytics, financial analysis, or project management.
- Advanced proficiency in Excel, SQL, and data visualization tools (Tableau, Power BI).
- Strong analytical and problem‑solving skills with attention to detail.
- Experience with financial modeling and budgeting processes.
- Excellent communication skills for presenting complex data to stakeholders.
- Experience with project management software (Jira, Monday.com, etc.).
- Knowledge of HR information systems and payroll platforms.
- Background in consulting or professional services environments.
- Experience with Python, R, or other statistical programming languages.
- PMP or similar project management certification.
Compensation
$60–65/hr (W2)
Seniority level
Mid‑Senior level
Employment type
Contract
Job function
Project Management
Industry
Travel Arrangements and Software Development