Senior Risk & Capacity Forecasting Analyst

Warmada; United States; A distancia; USD 103.000 - 121.000; Jornada completa

Descripción de la vacante

Datavant, a data collaboration platform for healthcare, is seeking a Senior Project Analyst to build pacing trackers and forecasting models across multiple projects and vendors. You will partner with Finance to develop capacity plans and provide leadership with data-driven visibility into project health and staffing needs.

You will design dashboards using Excel and BI tools, identify risks and bottlenecks, and support what-if scenarios for staffing decisions.

Formación

• Bachelor’s Degree or five years of equivalent experience in project analytics or related analytical role.
• Advanced Excel skills with complex formulas, pivot tables, and financial/operational modeling.
• Experience with BI tools Sigma, Tableau, Power BI, or Looker.

Responsabilidades

• Build and maintain pacing trackers to monitor project progress, milestones, and timelines by vendor.
• Develop multi-platform forecasting models to project volume, timelines, and resourcing needs across concurrent projects.
• Partner with Finance to build capacity planning models, including headcount requirements and downtime/idle-time planning.
• Design and maintain dashboards and reports (Excel, Sigma, or similar BI tools) that give leadership real-time visibility into project and vendor performance.
• Identify trends, bottlenecks, and risks in vendor performance and project pacing, and recommend corrective action.
• Support scenario planning and “what‑if” modeling for staffing and capacity decisions.
• Collaborate cross-functionally with project managers, vendor management, and finance stakeholders to align on assumptions and outputs.
• Continuously improve tracking methodologies and forecasting accuracy over time.
• Analyze vendor throughput and capacity against forecasted volume, flagging variances early.
• Maintain documentation of forecasting methodologies, data sources, and assumptions for auditability.
• Present pacing, forecasting, and capacity findings to leadership and cross-functional stakeholders.
• Support headcount and staffing plan reviews in partnership with Finance and Operations leadership.
• Monitor downtime and utilization trends, incorporating them into forecasting and staffing models.

Conocimientos

Advanced Excel

Forecasting

Capacity planning

Data analytics

Cross-functional communication

Educación

Bachelor’s Degree or 5+ years experience

Herramientas

Sigma

Tableau

Power BI

Looker

SQL

Descripción del empleo

Datavant, a data collaboration platform for healthcare, is seeking a Senior Project Analyst to build pacing trackers and forecasting models across multiple projects and vendors. You will partner with Finance to develop capacity plans and provide leadership with data-driven visibility into project health and staffing needs.

You will design dashboards using Excel and BI tools, identify risks and bottlenecks, and support what-if scenarios for staffing decisions.