Lead, Workload Analytics & Planning

Disney; Orlando (FL); On-site; USD 120,000 - 150,000; Full time

Job summary

Disney in Orlando, FL seeks a Manager of Workload Analytics and Planning to design omni-channel workload forecasts across Disney Central’s 50+ business units and 2,000+ Cast Members supporting Walt Disney World and related properties.

This role leads forecasting models, labor optimization, and reporting solutions, partnering across Operations, Finance, HR, and Technology to align staffing with strategic goals and financial targets.

Qualifications

• 5+ years of analytical experience with an emp

Responsibilities

• Develop and maintain forecasting models to predict workload demand and optimize staffing and capacity.
• Lead workforce planning strategies across Disney Central.
• Develop short- and long-term workforce forecasts and staffing recommendations.
• Explore automation opportunities via Power BI, Snowflake, Python, and R.
• Maintain expertise in forecasting methodologies and analytics.
• Collaborate with Operations, Finance, Revenue Management, Technology, HR, and others to drive integrated solutions.
• Provide regular forecast reviews, labor strategies, and executive-ready insights.
• Lead and develop a team of Analysts and Deployment functions.

Skills

Forecasting

Workforce analytics

Power BI

Python

R

Data visualization

Tools

Snowflake

Job description

Disney in Orlando, FL seeks a Manager of Workload Analytics and Planning to design omni-channel workload forecasts across Disney Central’s 50+ business units and 2,000+ Cast Members supporting Walt Disney World and related properties.

This role leads forecasting models, labor optimization, and reporting solutions, partnering across Operations, Finance, HR, and Technology to align staffing with strategic goals and financial targets.