Operations, Planning & Analytics Manager

PBK ArchitectsRancho Cucamonga, CA

About The Position

The Regional Director of Operations Planning & Analytics serves as the operational business partner to the Regional Operations Director, providing the planning, forecasting, analytics, and operational intelligence necessary to proactively lead the region. This role integrates resource planning, project forecasting, backlog management, utilization, Salesforce opportunity management, project startup, executive reporting, and operational analytics into a single operating framework that enables better business decisions. Rather than functioning primarily as a systems administrator, this position creates the operational discipline, visibility, and data integrity required for Regional Leadership to effectively manage workload, staffing, financial performance, hiring strategy, project delivery, and regional growth. The role serves as the single source of truth for operational data while partnering with Project Managers, Office Leaders, Client Executives, Practice Leaders, Business Development, Marketing, and Finance to ensure consistent execution across the region. As PBK continues to mature its regional operating model, this position establishes repeatable processes, operating rhythms, executive dashboards, and forecasting practices that can scale across the organization.

Requirements

  • Operational business partnership
  • Planning, forecasting, and analytics skills
  • Resource planning
  • Project forecasting
  • Backlog management
  • Utilization management
  • Salesforce opportunity management
  • Project startup processes
  • Executive reporting
  • Operational analytics
  • Operational discipline
  • Visibility and data integrity creation
  • Workload management
  • Staffing management
  • Financial performance management
  • Hiring strategy development
  • Project delivery oversight
  • Regional growth strategy
  • Single source of truth for operational data
  • Collaboration with Project Managers, Office Leaders, Client Executives, Practice Leaders, Business Development, Marketing, and Finance
  • Process establishment
  • Operating rhythm development
  • Executive dashboard creation
  • Forecasting practices development

Responsibilities

  • Serve as the operational business partner to the Regional Operations Director.
  • Provide planning, forecasting, analytics, and operational intelligence.
  • Integrate resource planning, project forecasting, backlog management, utilization, Salesforce opportunity management, project startup, executive reporting, and operational analytics.
  • Create operational discipline, visibility, and data integrity for Regional Leadership.
  • Effectively manage workload, staffing, financial performance, hiring strategy, project delivery, and regional growth.
  • Serve as the single source of truth for operational data.
  • Partner with Project Managers, Office Leaders, Client Executives, Practice Leaders, Business Development, Marketing, and Finance to ensure consistent execution across the region.
  • Establish repeatable processes, operating rhythms, executive dashboards, and forecasting practices that can scale across the organization.

Benefits

  • Discretionary bonuses
  • Full range of medical benefits
  • Financial benefits
  • Other benefits
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