Senior Workforce Analytics & Forecasting Lead

Jobtailor

Arizona

On-site

USD 90,000 - 125,000

Full time

3 days ago
Be an early applicant
Application generator

Get a reply from this employer — a resume and cover letter tailored to exactly what they’re hiring for.

Get past ATS filters

Job summary

Jobtailor is seeking a senior workforce planning and analytics professional to drive forecasting and staffing decisions across Service Operations. You will model capacity, analyze utilization, and track SLA performance to optimize staffing levels.

You will build dashboards and reports, collaborate with regional teams, and help implement tools to improve forecasting accuracy and operational efficiency.

Qualifications

  • Bachelor’s degree or equivalent relevant experience.
  • 7+ years in workforce management, capacity planning, analytics, or related fields.
  • Experience with forecasting, scheduling, staffing models, and operational reporting.

Responsibilities

  • Develop workload forecasts and staffing/capacity models for Service Operations.
  • Analyze case volume, workload, staffing, productivity, utilization, and SLA performance.
  • Identify coverage gaps and recommend staffing or scheduling adjustments.
  • Develop dashboards, reports, and workforce performance metrics.
  • Partner with Service Operations leadership, QA, PMO, and regional teams on workforce planning.
  • Support implementation and optimization of workforce management processes and tools.
  • Use Salesforce Service Cloud and related data to support forecasting and analysis.
  • Identify opportunities for automation and continuous process improvement.

Skills

Workload Forecasting
Capacity Planning
Forecasting
Data Analysis
Analytical Thinking
communication

Education

Bachelor’s degree or equivalent

Tools

Salesforce Service Cloud
Power BI
Excel

Job description

Jobtailor is seeking a senior workforce planning and analytics professional to drive forecasting and staffing decisions across Service Operations. You will model capacity, analyze utilization, and track SLA performance to optimize staffing levels.

You will build dashboards and reports, collaborate with regional teams, and help implement tools to improve forecasting accuracy and operational efficiency.

Get your free, confidential resume review.
or drag and drop your file here.
Similar jobs

Similar jobs worth comparing

Senior Workforce Analytics & Forecasting Analyst
Senior Workforce Analytics & Forecasting Analyst

Jobtailor • Arizona

On-site
USD 85,000 - 105,000
Senior Workforce Management & Forecasting Lead
Senior Workforce Management & Forecasting Lead

Jobtailor • Arizona

On-site
USD 90,000 - 140,000
Senior HR Analytics Lead: Data-Driven Workforce Insights
Senior HR Analytics Lead: Data-Driven Workforce Insights

Jobtailor • Florence (KY)

On-site
USD 75,000 - 110,000
Head of Workforce Forecasting & Capacity — Multi-Channel Ops
Head of Workforce Forecasting & Capacity — Multi-Channel Ops

Jobtailor • Arizona

On-site
USD 150,000 - 210,000
AI-Driven WFM Capacity & Forecasting Leader
AI-Driven WFM Capacity & Forecasting Leader

Jobtailor • Arizona

On-site
USD 140,000 - 190,000
Strategic Analytics & Operations Lead
Strategic Analytics & Operations Lead

Jobtailor • Town of Florida (NY)

On-site
USD 120,000 - 190,000
Workforce Design & Acceleration Lead
Workforce Design & Acceleration Lead

Jobtailor • Town of Florida (NY)

On-site
USD 120,000 - 170,000
Data Scientist: Forecasting & Insights for Operations
Data Scientist: Forecasting & Insights for Operations

Jobtailor • Orlando (FL)

On-site
USD 75,000 - 110,000
Head of Enterprise Workforce Planning & Analytics
Head of Enterprise Workforce Planning & Analytics

ServiceTitan • United States

On-site
USD 163,000 - 245,000
Flexible time off
Medical/dental/vision
Parental leave & fertility support
Senior Workforce Analytics & Planning Lead
Senior Workforce Analytics & Planning Lead

Kellermeyer Bergensons Services, LLC • Oceanside (CA)

On-site
USD 110,000 - 170,000