Workforce Project Management Analyst

Instacart; United (PA); Remote; USD 104,000 - 115,000; Full time

Job summary

A leading grocery delivery service is seeking a detail-oriented Analyst for Workforce Project Management to drive efficiency and support decision-making in workforce management. The ideal candidate has over 5 years of experience in forecasting and capacity planning, with advanced skills in data analysis and visualization tools. This remote role offers a competitive salary and the opportunity to improve operational processes across customer experience functions.

Benefits

Market-competitive compensation

Flexible remote work policy

Annual equity grants

Qualifications

• Over 5 years of experience in forecasting and capacity planning.
• Deep knowledge of advanced forecasting methodologies.
• Ability to develop accurate forecasts and capacity models.

Responsibilities

• Support major CX initiatives for WFM readiness.
• Enhance forecasting frameworks for internal and BPO teams.
• Deliver comprehensive data analytics support across workforce pillars.

Skills

Forecasting

Capacity planning

Data analysis

SQL

Data visualization

Tools

Salesforce

Genesys

Verint

Tableau

Power BI

Job description

Overview

About the Role - Our Customer Experience organization focuses on delivering exceptional experiences to our customers, shoppers and retailers. As part of this mission, we are seeking a detail-oriented Analyst, Workforce Project Management to drive key projects and deliverables that elevate CX efficiency, enhance cost management, and support critical decision-making. The role’s primary focus will be on workforce management readiness, capacity planning insights, enhanced forecasting, data-driven decision-making, and process automation.

About the Team - The Workforce Project Management team plays a pivotal role in ensuring the seamless operations of CX by improving readiness, supporting cost-effective planning, and driving key WFM initiatives. The team works in close collaboration with various pillars within the CX organization to optimize workforce processes, enhance transparency in cost structures, and provide sharper analytics to inform strategy.

About the Job

This role requires a proactive and resourceful professional with a strong grasp of workforce metrics, cost management, and automation. You’ll collaborate across teams to identify gaps, optimize processes, and improve decision-making visibility. By performing audit reviews, refining data models, and driving automation initiatives, this position ensures that operational inefficiencies are minimized and strategic plans are built on a solid foundation of actionable insights. This role is critical for establishing a robust workforce management infrastructure that supports both internal teams and BPO partners.

Key Responsibilities

• CX Readiness & Insights:
• Support major CX initiatives aimed at improving WFM readiness and capacity planning.
• Provide insights into product-related initiatives to ensure planning aligns closely with CX needs.
• Assist in CX cost budgeting, forecasting, and insightful reporting.
• Conduct detailed reviews and audits of BPO invoices to ensure accuracy, alignment with contracts, and transparency in billing processes.
• Forecasting Improvements:
• Enhance forecasting frameworks for both internal and BPO teams to improve accuracy and agility.
• Develop workload models for peak periods and seasonal changes to mitigate capacity issues and maintain service quality.
• Data Analytics and Insights:
• Deliver comprehensive data analytics support across workforce pillars, enabling the management to make well-informed decisions.
• Craft dashboards and reports that visualize trends and identify opportunities for operational improvements.
• Process Automation:
• Lead automation initiatives to streamline manual workflows and minimize inefficiencies.
• Support the implementation of technologies that improve operational excellence and scalability.

About You

Minimum Qualifications

• Over 5 years of experience of proven experience in forecasting and capacity planning within a Workforce Management environment, managing 500+ FTE in multi-channel, matrixed, and global organizations
• You have a proven ability to develop accurate forecasts and capacity models, ensuring alignment with strategic objectives, backed by a deep understanding of advanced forecasting methodologies
• Deep knowledge of tools like Salesforce, Genesys, Verint, and other workforce analytics platforms
• You possess robust analytical and statistical skills, combined with advanced proficiency in data visualization tools such as Tableau, Power BI, or similar platforms.
• You thrive in gathering, analyzing, and presenting data to inform strategic decision-making and have expertise in crafting complex SQL queries to extract and manipulate data effectively
• You showcase flexibility in navigating ambiguity and quickly adapting to changing priorities.

Preferred Qualifications

• Experience in Workforce Management, combined with expertise in Project Management or Customer Experience operations.
• Proficiency in auditing processes, particularly around BPO invoicing and cost structures.
• Experience with process automation tools to streamline workflows and improve operational efficiencies.
• Highly collaborative and demonstrate solid management in cross-functional projects.
• Comprehension with global workforce operations and different regional nuances.

#LI-REMOTE

Instacart provides highly market-competitive compensation and benefits in each location where our employees work. This role is remote and the base pay range for a successful candidate is dependent on their permanent work location. Please review our Flex First remote work policy here.

Offers may vary based on many factors, such as candidate experience and skills required for the role. Additionally, this role is eligible for a new hire equity grant as well as annual refresh grants. Please read more about our benefits offerings here.

For US based candidates, the base pay ranges for a successful candidate are listed below.

CA, NY, CT, NJ

$113,000 - $125,000 USD

WA

$108,000 - $120,000 USD

OR, DE, ME, MA, MD, NH, RI, VT, DC, PA, VA, CO, TX, IL, HI

$104,000 - $115,000 USD

All other states

$94,000 - $104,000 USD

Apply for this job

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At Instacart, we are an equal employment opportunity employer. We do not discriminate on the basis of race, color, religion, sex, gender identity, sexual orientation, national origin, age, disability, veteran status, or any other characteristic protected by law.

We value diversity and are committed to fostering an inclusive environment for all employees.