Forecast & Staffing Strategy Analyst

Rainfall Ventures; Colorado; On-site; USD 86,000 - 101,000; Full time

Benefits offered by this job

High-impact work

Bonus program

Equity ownership

401(k) matching

Paid health insurance

Flexible benefits spending

Life & disability insurance

Parental leave

Catered meals & office events

Job summary

Robinhood is seeking a Short Term Planning Analyst to optimize Workforce Optimization by analyzing data and recommending staffing adjustments across a 1–90 day horizon. You’ll develop and manage reports and models to guide short-term staffing strategies, partnering with Operations, Forecasting, and BPO partners to improve forecast accuracy and efficiency.

This role requires 1–3 years in analytics or related fields and strong Excel, SQL, and data visualization skills.

Qualifications

• 1–3 years in analytics, operations, consulting or similar problem-solving role.
• Experience with BPO partners and cross-functional collaboration.
• Strong Excel or Google Sheets proficiency and SQL experience.
• Ability to translate data into actionable insights for leadership.

Responsibilities

• Drive staffing performance metrics via data-driven decisions.
• Analyze forecast variance, identify root causes and inefficiencies.
• Develop and manage reports and models for short-term staffing.
• Collaborate with Operations, Forecasting, and BPO partners to improve outcomes.
• Translate data into clear insights and recommendations for leadership.
• Support real-time and short-term staffing adjustments during events.
• Identify opportunities to automate and scale workforce planning.

Skills

Analytical skills

Excel / Sheets

SQL

Python / R

Data visualization

Communication

BPO partnerships

Tools

SQL

Tableau

Looker

Excel

Python

Job description

Robinhood is seeking a Short Term Planning Analyst to optimize Workforce Optimization by analyzing data and recommending staffing adjustments across a 1–90 day horizon. You’ll develop and manage reports and models to guide short-term staffing strategies, partnering with Operations, Forecasting, and BPO partners to improve forecast accuracy and efficiency.

This role requires 1–3 years in analytics or related fields and strong Excel, SQL, and data visualization skills.