• Model the end to end flow by maintain connection points (Bookings > Backlog > Revenue Burn > Revenue Forecast) with clear driver logic and traceability • Own monthly variance drivers, focusing on Backlog Burn Rates, Book-to-Bill, start-date shifts, utilization changes, and mix impacts, and update forward assumptions with detailed rationale • Translate demand into capacity by converting forecasted revenue/burn into role-based supply needs • Provide insights into Billable vs. Productive Utilization, identify bench pockets and bottlenecks, and recommend rebalancing, redeployments, skills alignment, subcontractor usage before hiring • Build controls for data quality checks, reconciliation to finance actuals, and a transparent change log of assumptions and driver updates • Produce a consistent, executive-ready output (metrics, drivers, narrative, risks, recommended actions)