Retail Workforce Management Lead

Added
18 days ago
Type
Full time
Salary
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Related skills

workforce management forecasting excel power query legion

📋 Description

  • Build and maintain the weekly retail labor report with staffing, spend, productivity, and variance drivers.
  • Develop and deliver a monthly labor walk linking budget to actuals and explaining variances.
  • Partner with Finance and Workforce Management to align reports with budgets and forecasts.
  • Own monthly retention and turnover reporting across regions, stores, and roles.
  • Maintain the retail staffing census with headcount, vacancies, and hiring progress.
  • Assess Legion forecast accuracy and identify gaps to improve labor models.

🎯 Requirements

  • Bachelor’s degree in Business, Analytics, Operations, Finance, or related field.
  • 2-4 years in workforce management or retail analytics.
  • Strong analytical skills to interpret large datasets and identify trends.
  • Experience building recurring operational and financial reports with variance analysis.
  • Advanced Excel skills including Excel Power Query.
  • Experience with workforce management systems; Legion experience strongly preferred.

🎁 Benefits

  • Performance bonuses and long-term incentives.
  • PTO policy and progressive benefits.
  • Opportunity to scale labor reporting across a growing retail fleet.
  • Collaborative cross-functional team environment.
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