Strategic Capacity Planning Lead

Kastle Systems International, LLC

Plymouth Charter Township (MI)

On-site

USD 110,000 - 150,000

Full time

12 days ago
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Job summary

i2G Systems seeks a Capacity Planning Manager to lead labor demand forecasting, talent-mix strategy, and partnerships with trade schools and apprenticeships. You will own the demand signal, model scenarios, and align capacity with project plans.

Requires 5+ years in workforce planning, strong Excel modeling, and Power BI proficiency; building/operating partnerships in security tech is a plus. On-site in Michigan, full-time role.

Qualifications

  • 5+ years in workforce planning or related fields in a labor-driven services business.
  • Experience converting backlog into a labor forecast and tracking changes.
  • Strong quantitative modeling capability with advanced Excel.
  • Experience partnering with operations leadership and talent acquisition.
  • Track record of forecast discipline with stakeholders.
  • Experience in low-voltage, electronic security, fire, life safety, or building systems.
  • Familiarity with licensing/registration requirements in field trades.
  • Experience building or managing trade school, technical college or apprenticeship partnerships.
  • Proficiency with Power BI, Tableau or similar visualization tools.
  • Bachelor's degree or equivalent practical experience.

Responsibilities

  • Maintain a 36-month labor demand forecast from budget, backlog and pipeline.
  • Convert awards into staffing requirements (role, location, by-date).
  • Track contract signature vs forecast; adjust dates and communicate changes.
  • Distinguish growth demand from attrition backfill; manage hold/release.
  • Reconcile headcount vs plan; explain variance in business terms.
  • Forecast school program output and align with hiring plan.
  • Plan capacity, not just headcount; account for licensing and ramp-up.

Skills

Workforce planning
Forecasting
Quantitative modeling
Cross-functional collaboration
Communication

Education

Bachelor's degree in business, operations, supply chain, industrial engineering, finance, analytics or related field
Equivalent practical experience

Tools

Power BI
Excel
Tableau

Job description

i2G Systems seeks a Capacity Planning Manager to lead labor demand forecasting, talent-mix strategy, and partnerships with trade schools and apprenticeships. You will own the demand signal, model scenarios, and align capacity with project plans.

Requires 5+ years in workforce planning, strong Excel modeling, and Power BI proficiency; building/operating partnerships in security tech is a plus. On-site in Michigan, full-time role.

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