Workforce Forecasting & Capacity Planning Manager

Added
14 days ago
Type
Full time
Salary
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Related skills

forecasting sql tableau excel power bi

📋 Description

  • Lead forecasting and capacity planning to optimize staffing.
  • Build short-, medium-, and long-term demand forecasts via modeling.
  • Create capacity models aligned to goals and budgets.
  • Partner with Finance, Ops, HR, Product to align staffing.
  • Lead, coach, and mentor a team of analysts and forecasters.
  • Drive continuous improvement of forecasting processes.

🎯 Requirements

  • Bachelor’s degree in Business, Math, Statistics, Economics, or related field.
  • 6+ years in workforce management, forecasting, capacity planning; 2+ years in leadership.
  • Experience leading data-driven teams (contact center, shared services).
  • WFM platforms: NICE, Verint, Genesys; Excel, SQL, Tableau, Power BI.
  • Strong communication and stakeholder management; ability to influence at all levels.
  • Knowledge of forecasting techniques, capacity planning metrics, and KPIs.

🎁 Benefits

  • Health, vision, and dental plans; 401(k) with match.
  • PTO, sick leave, and holidays; bonuses and incentives.
  • FanDuel Total Rewards program; benefits vary by location.
  • Commuter benefits and wellness programs.
  • Life, disability, and other insurance options.
  • Salary range: $102,000-$127,000 USD and incentive eligibility.
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