Job Description
The Manager of Workforce Optimization is responsible for leading workforce planning and labor optimization initiatives that support operational excellence, financial performance, and workforce effectiveness. This role serves as a key partner to Operations, Finance, Human Resources, and Revenue Management to develop and execute workforce strategies that align labor investments with business objectives.
This role will also directly support 15-20 bases as well as lead a team. This role bridges strategic workforce planning with operational execution by translating business challenges into actionable workforce solutions and measurable outcomes.
Responsibilities
- Lead workforce planning, forecasting, capacity modeling, and labor optimization initiatives across multiple FBO locations.
- Manage and develop Workforce Optimization team members through coaching, mentoring, performance feedback, and career development activities.
- Partner with field leadership to develop labor strategies, hiring plans, staffing recommendations, schedule optimization solutions, and labor cost management initiatives.
- Oversee workforce modeling processes and ensure the accuracy, consistency, and practical application of labor planning methodologies.
- Directly support 15-20 bases for their labor strategy, execution, and planning functions.
- Translate workforce, operational, and financial data into actionable recommendations for leaders at all levels of the organization.
- Monitor workforce performance metrics and identify opportunities to improve productivity, labor utilization, service delivery, and cost efficiency.
- Drive implementation of workforce management initiatives and support organizational change efforts related to labor planning and workforce effectiveness.
- Lead cross-functional projects involving Operations, Finance, Human Resources, Revenue Management, and Continuous Improvement teams.
- Develop and deliver presentations, business reviews, and executive-ready recommendations that clearly communicate workforce trends, risks, opportunities, and strategic priorities.
- Identify and eliminate barriers to execution through process improvement, automation, and innovative workforce solutions.
- Provide leadership for enterprise workforce planning initiatives while ensuring successful execution of operational priorities at the field level.
- Serve as a subject matter expert on workforce optimization principles, labor performance management, and workforce planning best practices.
Qualifications
Minimum Education and/or Experience:
- Bachelor's degree in Business, Finance, Operations, Industrial Engineering, Economics, Statistics, or a related field.
- 5-8 years of experience in workforce planning, labor management, capacity planning, forecasting, operational analytics, finance, or related analytical disciplines.
- 1-3 years of experience leading projects, workstreams, or direct reports in a professional environment.
- Demonstrated experience developing workforce strategies and translating analytical insights into business decisions.
- Proven ability to influence leaders across multiple functional areas through data-driven recommendations.
- Experience supporting operational leaders and managing complex stakeholder relationships.
- Strong presentation and communication skills, including experience presenting to senior leadership audiences.
- Demonstrated success managing multiple priorities and leading cross-functional initiatives in a fast-paced environment.
Additional Knowledge And Skills
- Strong leadership and coaching skills with the ability to develop talent and cultivate high-performing teams.
- Advanced analytical, forecasting, and financial modeling capabilities.
- Experience with workforce planning methodologies, scheduling strategies, labor productivity metrics, and performance management frameworks.
- Strong project management skills with demonstrated ability to lead large-scale initiatives from concept through implementation.
- Excellent business acumen with the ability to balance operational, financial, and workforce considerations.
- Proven ability to influence stakeholders across multiple levels of the organization without direct authority.
- Skilled at translating complex data into compelling business narratives and executive-level recommendations.
- Experience driving process improvements, automation efforts, and continuous improvement initiatives.
- Ability to navigate ambiguity, exercise sound judgment, and make decisions using both quantitative and qualitative inputs.
- Advanced proficiency in Microsoft Excel, Power BI, and workforce analytics tools.
- Willingness to travel up to 20-25%.