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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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