Strategic Forecasting & Capacity Analyst

Texas Capital Bank; Richardson (TX); On-site; USD 75,000 - 110,000; Full time

Benefits offered by this job

Health insurance

Wellness program

Fertility and family building aids

Life and disability insurance

401K match

Paid time off

Job summary

Texas Capital Bank is seeking a Capacity & Forecasting Analyst to develop volume forecasts, capacity models, and staffing recommendations across Banking Operations.

You will monitor trends, analyze data, and provide data-driven insights to support budgeting, staffing, and service levels. A Bachelor's degree and 3–5 years' experience in analytics are required, with banking experience preferred.

Qualifications

• Bachelor's degree in a related field.
• 3-5 years of experience in capacity planning, workforce management, forecasting, or operational analytics.
• Experience in banking or financial services is preferred.

Responsibilities

• Develop short-, mid-, and long-term forecasts for operational volumes.
• Build capacity models and staffing recommendations.
• Monitor KPIs: capacity utilization, throughput, productivity, service levels.
• Create dashboards and recurring reports for management.

Skills

Advanced Excel

Pivot Tables

Power Query

Scenario Modeling

Forecasting

Data Visualization

Education

Bachelor's degree in Business/Finance/Economics/Mathematics/Data Analytics or related field

Tools

Power BI

Tableau

SQL

Python

Job description

Texas Capital Bank is seeking a Capacity & Forecasting Analyst to develop volume forecasts, capacity models, and staffing recommendations across Banking Operations.

You will monitor trends, analyze data, and provide data-driven insights to support budgeting, staffing, and service levels. A Bachelor's degree and 3–5 years' experience in analytics are required, with banking experience preferred.