Strategic Capacity and Workforce Planning Lead

Kastle Systems

Plymouth (MI)

On-site

USD 95,000 - 140,000

Full time

6 days ago
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Job summary

i2G is seeking a Capacity Planning Manager in Michigan to lead labor demand forecasting, staffing mix strategy, and apprenticeship partnerships. The role blends heavy analytics with strategic planning to ensure the right skills are available for projects and services.

You will own a rolling 36‑month forecast, track plan vs actuals, and translate demand into staffing needs by role, location, and time. This is an operations planning role focused on demand signals and external partnerships.

Qualifications

  • Five+ years in workforce/resource/operations planning or FP&A in a labor-driven services business.

Responsibilities

  • Forecast labor demand and convert to staffing requirements by role, location, and time.
  • Maintain rolling 36-month labor demand forecast from budget, backlog, and sales pipeline.
  • Track headcount vs forecast and explain variances in business terms.
  • Own the requisition hold list and release dates; communicate changes with SLAs.
  • Plan vs. actual and variance analysis; publish forecast accuracy metrics.
  • Partner with talent acquisition and finance to align supply with commercial plans.

Skills

Labor forecasting
Capacity planning
Budgeting alignment
Stakeholder management
Data analytics

Education

Bachelor's in Business/Operations

Tools

Excel
Tableau
SQL

Job description

i2G is seeking a Capacity Planning Manager in Michigan to lead labor demand forecasting, staffing mix strategy, and apprenticeship partnerships. The role blends heavy analytics with strategic planning to ensure the right skills are available for projects and services.

You will own a rolling 36‑month forecast, track plan vs actuals, and translate demand into staffing needs by role, location, and time. This is an operations planning role focused on demand signals and external partnerships.

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