Director, Workforce Management

Added
22 days ago
Type
Full time
Salary
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Related skills

reporting forecasting google sheets excel staffing_models

πŸ“‹ 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

🎯 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

🎁 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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