Related skills
reporting forecasting google sheets excel staffing_modelsπ Description
- Design, build, and refine data-driven staffing models to support airport operations nationwide
- Develop short-term and long-term demand forecasts using trend analysis, seasonality, growth projections, and scenario modeling
- Partner closely with Regional VPs and GMs to implement staffing plans and drive accountability against labor targets
- Collaborate closely with Finance to align labor strategy with budgets, forecasts, and expense management goals
- Partner with the People team on workforce planning inputs including hiring targets, retention trends, commission structuring, and workforce initiatives
- Optimize labor allocation to balance service excellence, member experience, and financial performance
π― Requirements
- Bachelor's degree with 8+ years of workforce management experience supporting a large, geographically distributed hourly workforce
- Proven ability to design staffing models, demand forecasts, and labor optimization strategies
- Excellent financial acumen with experience managing labor against P&L targets; commission-based compensation structures a plus
- Ability to partner and influence cross-functionally with senior operational leaders, Finance and the People team
- Excellent executive presence with experience presenting complex insights to C-suite leadership and driving alignment on high-impact decisions
- Experience with workforce planning and analytics tools along with advanced Excel / Google Sheets and PowerPoint / Google Slides skills
π Benefits
- Catered lunches every day and fully stocked kitchens
- Stipends and reimbursement programs for well-being and learning & development
- Comprehensive healthcare plans
- Family-building benefits (fertility and adoption/surrogacy support)
- Flexible time off and annual wellness stipend
- 401(k) retirement plan with employer match
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