Hybrid Labor Planning Analyst - Data-Driven Ops Impact

HelloFresh; Aurora, Goodyear (IL, AZ); Hybrid; USD 63,000 - 68,000; Full time

Benefits offered by this job

401K matching

Team bonus opportunities

Generous PTO

HelloFresh discount

Job summary

Factor, a brand of HelloFresh, is hiring a Labor Planning Analyst to support US distribution centers with data-driven staffing and capacity planning. The role partners with cross-functional teams to ensure accurate headcount forecasting, scheduling, and optimized labor costs.

The successful candidate will leverage advanced Excel/Sheets, SQL, Tableau, and forecasting techniques to deliver reliable plans and actionable insights in a hybrid environment.

Qualifications

• Bachelor’s degree in Engineering, Mathematics or Business/Supply Chain preferred.
• Experience using data to drive operational efficiency and influence stakeholders.
• Advanced data analysis and tool development using Google Sheets and/or MS Excel.
• Proficiency in Google Apps Script, SQL and Tableau.
• Proficiency in Snowflake or similar platforms.

Responsibilities

• Validate labor plans with Planning team to improve accuracy.
• Drive headcount planning, attrition curves, scheduling, and cohort balancing based on data.
• Track plan progress and analyze deviations; support problem-solving and root-cause analysis.
• Serve as liaison between Planning and Data/Engineering to translate requirements and improve tools/processes.
• Own short-term labor planning to ensure sites are staffed cost-effectively and with the right experience.

Skills

Advanced Excel

Google Sheets

SQL

Tableau

Forecasting

AI data tools

Education

Bachelor’s Degree in Engineering, Mathematics, or Business/Supply Chain

Tools

Snowflake

Google Apps Script

Gemini

Job description

Factor, a brand of HelloFresh, is hiring a Labor Planning Analyst to support US distribution centers with data-driven staffing and capacity planning. The role partners with cross-functional teams to ensure accurate headcount forecasting, scheduling, and optimized labor costs.

The successful candidate will leverage advanced Excel/Sheets, SQL, Tableau, and forecasting techniques to deliver reliable plans and actionable insights in a hybrid environment.