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Senior Marketplace Operations & Capacity Planning Manager

External
wheel logoWheel · Remote
Full-timeRemote1mo ago
BudgetingCapacity PlanningForecastingLeadershipLookerMachine Learning
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About the role

Wheel is evolving the traditional care ecosystem by equipping the nation's most innovative companies with a premier platform to deliver high-quality virtual care at scale. We offer proven strategies and cutting-edge technologies to foster consumer engagement, build brand loyalty, and maximize return on investment. Wheel solutions include configurable virtual care programs, an intuitive consumer interface, and access to a nationwide network of board-certified clinicians. Discover how Wheel is transforming the future of healthcare by visiting www.wheel.com . We're looking for a Senior Marketplace Operations & Capacity Planning Manager who operates at the intersection of quantitative modeling, workforce strategy, and commercial impact. This is not a supporting role - you will own the capacity planning function end-to-end and serve as a strategic partner to Network Operations leadership, finance, and our commercial team. You'll build and maintain the forecasting and staffing infrastructure that drives how Wheel scales. That means building sophisticated, data-driven models - not configuring off-the-shelf tools - and translating quantitative outputs into strategic recommendations that influence hiring, budgets, and deal decisions. You'll work directly with our commercial team to model the staffing and P&L implications of new client opportunities before they close, and you'll re-forecast proactively as the business evolves.

Responsibilities

  • Capacity Modeling & Forecasting
  • Own all clinician capacity planning & staffing strategy across client programs, modalities, and clinician types
  • Design staffing strategies, hiring plans, and financial budgets across all client programs
  • Model multi-skill workforce requirements across queues, states, and specialties - accounting for SLA targets, shrinkage, attrition, and scheduling constraints
  • Identify supply/demand gaps and convert them into actionable recruiting targets in partnership with Clinical Recruiting and Provider Ops
  • Support and inform the continuous build and improvement of Wheel's demand forecasting function - providing real-time operational feedback on actuals vs. forecast to sharpen model accuracy and drive better planning outcomes
  • Develop scenario and sensitivity models to support growth planning, new launches, and rapid change
  • Reforecast regularly and proactively surface risks and variances to leadership
  • Marketplace Strategy
  • Partner directly with Marketplace leadership and commercial team on new deal staffing/supply evaluation - model staffing implications, P&L impact, and operational feasibility before contracts close
  • Build and own ROI and workforce composition analyses (W-2 vs. 1099 tradeoffs, blended models, incentive structure impact) to inform strategic workforce decisions
  • Translate complex modeling outputs into clear, executive-ready recommendations for the VP of NetOps, CFO, and CEO
  • Data & Analytics
  • Pull, transform, and analyze large datasets from WFM tools, operational systems, and product data using SQL, Python, or R - independently, without relying on a data team
  • Build reusable, scalable modeling frameworks that accommodate program-level customization
  • Own monthly business review materials - data, narrative, and presentation - for senior leadership audiences
  • Marketplace Operations
  • Design licensing and collaborative agreement strategies as part of the holistic staffing plan - translating capacity model outputs into state-level licensure requirements and collaboration targets by clinician type
  • Support scheduling, real-time monitoring, and day-to-day operational oversight
  • Manage WFM software configuration and forecasting tools; know their limits and build around them
  • Partner with Finance on COGS budgeting and clinician pay activities

Requirements

  • 7+ years in capacity planning, workforce management, or operational analytics - with demonstrated ownership (2+ years) of the full planning function, not in a supporting role
  • Proven ability to build custom forecasting and capacity models from scratch using statistical or machine learning methods (time-series, regression, simulation)
  • Advanced proficiency in SQL and at least one statistical programming language (Python or R); experience with visualization tools (Looker, Tableau)
  • Experience modeling workforce economics - W-2 vs. 1099 cost structures, ROI analysis, staffing P&L implications
  • Ability to work directly with cross functional teams (e.g. Commercial or Finance), translating deal parameters into staffing models & trades offs
  • Strong executive presence - you can present complex analysis to executive and senior leadership and drive a decision, not just share a slide
  • Comfort with ambiguity, imperfect data, and evolving requirements; you define the spec, you don't wait for one
  • Experience working on or closely with Operations teams in fast-movin

Benefits

Health insuranceRemote work options

Additional Information

Role: Senior Marketplace Operations & Capacity Planning Manager Location: USA Remote; Austin, TX preferred


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