2 дня назад
WFM Forecasting & Capacity Planning Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
WFM Forecasting & Capacity Planning Analyst (Support Operations/Data): Building and maintaining staffing capacity models and forecasts for a large 24/7/365 support organization with an accent on workforce planning, historical data analysis, and staffing efficiency. Focus on improving forecast accuracy, guiding short-term staffing adjustments, and translating Excel/SQL insights into operational improvements and measurable customer experience results.
Location: Mexico City, Mexico
Company
operates a global delivery platform and support network serving consumers, merchants, and delivery workers.
What you will do
- Build and maintain monthly, weekly, daily, and interval-level support capacity planning models for a 24/7/365 organization.
- Forecast incoming support contacts based on delivery volume and consumer and delivery worker onboarding.
- Analyze historical data and seasonality trends to improve forecast accuracy, staffing efficiency, speed, quality, and customer experience.
- Guide short-term staffing adjustments and work with operations teams to track and optimize staffing implementation.
- Partner with Real Time Analysts on demand insights and outage reporting.
- Develop recommendations from Excel/SQL analysis through budgeting, implementation, testing, measurement, and operational improvement.
Requirements
- 4+ years of post-graduate experience in technology, operations, strategy, consulting, banking, or a related field.
- Strong analytical and data-driven problem-solving skills, including the ability to work with detailed data and complex problems.
- Experience modeling data in Excel or Google Sheets and pulling data with SQL.
- Strong written and verbal communication, organization, attention to detail, and follow-through.
- Ability to manage multiple deadlines in a fast-paced, constantly changing, team-oriented environment.
- Ability to work across operations, integrity, customer experience, product, engineering, and tools teams.
Culture & Benefits
- Team-oriented environment with a fast pace and multiple concurrent priorities.
- Empowerment to make decisions and take recommendations from start to finish.
- Focus on continuous improvement, creative solutions, quality, and measurable outcomes.
- Work supporting a global network of support centers and a safe, trustworthy customer experience.
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