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Strategy & capacity planning analyst

Calvi dell'Umbria
Contratto a tempo indeterminato
Rgi Group
32.500 € all'anno
Pubblicato il 26 gennaio
Descrizione

Because you want to work on strategic decisions that balance demand, capacity, revenues and costs.

Because you like turning data, assumptions and scenarios into clear business choices.

And because you’re looking for a role where analysis directly supports how the company prioritizes, grows and invests.


Quick facts:

* Part of the Strategy & Special Projects team
* Focus on capacity planning, demand analysis and revenue impact
* Analytical role with strong business exposure
* Interaction with senior stakeholders and cross-functional teams
* Based in Milan, in an international context


Let’s get to the point

We’re looking for a Strategy & Capacity Planning Analyst to support strategic and operational decisions by analyzing business demand, available capacity and cost & revenue implications.

You’ll help evaluate requests and initiatives not only based on workload and feasibility, but also on expected value, revenue contribution, cost impact and strategic priorities.

You’ll also support decisions on when and how to leverage external consultants to address capacity gaps.

This is a role for someone who enjoys connecting numbers to business outcomes, not just building models in isolation.


What you’ll do:

* Analyze and structure incoming business requests, assessing demand, capacity, cost and revenue impact
* Support capacity planning by translating demand and revenue assumptions into scenarios
* Build analytical models to compare trade-offs between utilization, growth and profitability
* Work closely with Strategy, Finance, HR and operational teams to align priorities
* Prepare clear analyses and materials to support decision-making
* Support the identification, selection and contracting of external consultants, evaluating capacity needs, cost impact and business priorities
* Contribute to special strategic projects as needed
* You have 1–3 years of experience in consulting, strategy, finance, operations or similar roles
* You’re comfortable analyzing both operational and financial drivers
* You can structure complex trade-offs and make them understandable
* You’re curious, precise and able to challenge assumptions with data
* You communicate clearly and effectively


What you bring with you:

* Strong analytical and quantitative skills
* Advanced Excel / data analysis capabilities
* Business mindset: you understand the link between numbers and decisions
* Fluency in English and Italian
* Work at the intersection of strategy, operations, revenues and costs
* Contribute to decisions that directly impact growth and profitability
* Exposure to senior stakeholders and cross-functional teams
* Trust, autonomy and responsibility from day one


Location, Salary & Benefits

* Location: Milan – hybrid working model
* Salary range: €30,000 – €35,000 gross annual, based on experience
* Benefits: welfare plan, hybrid work, performance bonus, meal vouchers, healthcare
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