Workforce Management Planner

Added
8 days ago
Type
Full time
Salary
Salary not provided

Related skills

forecasting sql python excel capacity planning

πŸ“‹ 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.

🎯 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.

🎁 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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