Related skills
forecasting sql python excel capacity planningπ Description
- Build and optimise capacity plans across sites, translating demand into staffing needs.
- Partner with Product, Ops, Finance and Recruiting to ensure plans meet SLAs and reflect changes.
- Create and maintain performance reports, tracking forecast accuracy, SLAs, occupancy, and costs.
- Run scenario modelling to improve forecast accuracy (MAPE) and efficiency.
- Co-own budget planning and cost tracking; provide insights on variances vs. plan.
- Drive operating model improvements via data, automation and SQL analysis.
π― Requirements
- Experience in forecasting, capacity planning, and scenario modelling in a Workforce Management environment.
- Strong analytical skills; turn data into actionable insights.
- Advanced Excel; ability to run SQL queries (Python is a plus).
- Comfortable working independently in ambiguous environments and driving improvements.
- Proven ability to identify and implement automation opportunities.
- Strong stakeholder management and communication in a global, multi-site setup.
π Benefits
- High-impact role shaping scaling of support operations in a large on-demand market.
- Influence strategic workforce, cost, and service-level decisions.
- Collaborate with a global WFM team and a lead focused on growth and development.
- Exposure to cross-functional, international stakeholders, including DoorDash partners.
- Clear career progression in a fast-paced, data-driven, hybrid work environment.
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