Headcount Forecasting jobs

People Operations Services & Planning Manager

HOLCIM Group · Posted Oct 16, 2026

Open

Bucuresti, București, Romania
On-site
Full-time · Manager
7+ years

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People Operations Services & Planning Manager

HOLCIM Group · Posted Oct 16, 2026

Open

Bucuresti, București, Romania
On-site
Full-time · Manager
7+ years

Apply with Referso

Senior Manager, Talent

Mytra · Posted Nov 5, 2026

Open

Brisbane, California, United States
On-site
Full-time · Senior
$196K–$230K per year

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Lead and develop the recruiting team, coach recruiters, own executive searches, build hiring strategy, strengthen employer brand, manage contingent workforce program, lead early-career and internship programs, and build a robust talent function.

Compensation

The pay range for this role in San Francisco is: $196,000 – $230,000 USD per year

Responsibilities

Lead and develop our recruiting team, coaching recruiters to become trusted talent advisors and building a team that can scale with our hiring plan.
Own executive and senior leadership searches end to end, partnering directly with the CEO, executives, and external search firms as needed.
Develop our hiring strategy and support headcount forecasting with the senior leadership team and People Partners, aligning recruiting capacity and budget with business priorities.
Strengthen our employer brand in partnership with Marketing and Design, using social media, events, collateral, and creative ideas to attract top talent to Mytra.
Manage the performance, contract negotiations, and effectiveness of our contingent workforce program, including relationships with staffing agencies, vendors, and search partners.

Skills

recruiting talent acquisition executive search

Finance Manager, Adaptive Planning

Instructure, Inc. · Posted Nov 4, 2026

Open

Remote, United States
Remote
Full-time · Mid
5+ years

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Finance Manager to own Adaptive Planning, our company planning platform. Serving as the primary administrator and subject matter expert responsible for models, integrations, security, and reporting supporting the Annual Operating Plan (AOP), budget, and forecast cycles.

Responsibilities

Own Adaptive Planning administration. Serve as the primary admin and internal expert.
Maintain and improve model architecture, including dimensions, levels, attributes, versions, sheets, formulas, and calculated accounts.
Run the planning cycles. Manage AOP, budget, forecast, and actuals versions, including rollovers, planning calendars, and period locks.
Build and maintain integrations and data loads between Adaptive and source systems such as our ERP, HRIS, CRM, and data warehouse.
Audit and reconcile the data so planning matches Accounting records.

Requirements

Bachelor's degree in Finance
Accounting
Information Systems
Business
Nice to have: Workday Adaptive Planning certification

Skills

Adaptive Planning administration model-building FP&A knowledge budgeting

Market Access Manager (m/f/d) Pharma Lifecycle

MSD · Posted Nov 4, 2026

Open

Munich, Bavaria, Germany
Hybrid
Full-time · Mid

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Co-responsible for product prioritization, identifying product interactions, and developing mitigation strategies. Participating in GBA consultations, oral hearings, and price negotiations.

Responsibilities

Develop a product specific access strategy, including label wording, launch sequencing and potential mitigations
Prepare forecast together with pricing team
Prepare product specific strategy and actively participate in oral GBA hearing
Close collaboration with national stakeholders and execution of EIFs
Strategic planning and participation in price negotiations

Requirements

Medicine
Pharmacy
Natural Sciences
Health Economics
Business Administration

Skills

Market Access experience GBA consultations Oral hearings Price negotiations Knowledge of AMNOG EU-HTA GBA

People Operations Services & Planning Manager

People Operations Services & Planning Manager

Responsibilities

Requirements

Skills

Senior Manager, Talent

Compensation

Responsibilities

Skills

Finance Manager, Adaptive Planning

Responsibilities

Requirements

Skills

Market Access Manager (m/f/d) Pharma Lifecycle

Responsibilities

Requirements

Skills

Benefits

Benefits