What makes the team unique is its embedded, cross-functional model: Finance works directly with Operations, Product, Data Science, Engineering, Forecasting, and People partners to turn complex operating signals into executable actions and measurable business outcomes. This role owns the end-to-end mechanism that connects demand, capacity, staffing, productivity, backlog, schedules, and financial outcomes, translating forward-looking gaps into actions such as hiring, overtime, VTO, VOT, labor sharing, and capacity recovery.