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Work From Home Workforce Analyst Jobs

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Capacity Planning Manager
Omnidian
Remote
USD 85,000 - 120,000
Full time
2 days ago
Be an early applicant

Job summary

A fast-growing tech-enabled service company in Myrtle Point, Oregon is seeking a Capacity Planning Manager. This position involves forecasting workload and resource needs, analyzing data from Salesforce, and collaborating with department leaders. The ideal candidate has over 3 years of experience in capacity planning and advanced skills in Excel and BI tools. The company offers competitive compensation and comprehensive benefits including health insurance, performance bonuses, and stock options.

Benefits

Health insurance
401(k) match
Paid parental leave
Stock options
Learning reimbursement

Qualifications

  • 3+ years in capacity planning or forecasting in support operations.
  • Experience with forecasting and scheduling methodologies.
  • Advanced proficiency in Microsoft Excel and CRM tools.

Responsibilities

  • Forecast workload and resource needs across customer support.
  • Analyze volume and productivity data.
  • Collaborate with department leaders to determine staffing needs.

Skills

Data analysis
Forecasting methodologies
Problem-solving
Communication
Team collaboration

Education

Degree in Business, Statistics, Math, or Data Science

Tools

Salesforce
Power BI
Microsoft Excel
Job description
About Omnidian

Omnidian, Inc. is a fast-growing Series C tech-enabled service company revolutionizing performance assurance for the distributed solar and energy storage industries. Omnidian is building a more sustainable future for the planet through our passionate teams, our innovative technology, and by creating an amazing customer experience. We are headquartered in Seattle, WA

The Job

As the Capacity Planning Manager for our Operations team, you will forecast workload, volumes, and resource needs across customer support and related service teams. You will be part of a small team and work closely with department leaders and our Business Intelligence team to translate complex business processes into measurable workload and headcount requirements. This role is essential in ensuring optimal staffing to meet service levels and support customer satisfaction as we scale our customer support and field service operations.

What You'll Do

At Omnidian we believe in trust and autonomy. How you create an impact is ultimately up to you. Here is an outline of some of the things you’ll be doing:

Analysis & Forecasting (70%)
  • Analyze and interpret volume and productivity data from Salesforce and BI tools.
  • Lead the optimization and data integrity of residential forecasting models.
  • Build and maintain custom capacity plans, forecasting models and headcount reports to support a shifting business model.
  • Update capacity plans monthly, to ensure accurate resource analysis and budget alignment.
  • Present monthly headcount and forecast attainment reports to the senior leadership team.
  • Run adhoc analyses to model scenarios that enable business decision-making.
Collaboration & Strategy (30%)
  • Partner with department leaders to translate new business processes into actionable headcount needs.
  • Collaborate with the BI and Data teams to ensure data accuracy and improve the cadence of reporting.
  • Identify and suggest innovative tools or AI-driven methods to improve forecasting accuracy and operational efficiency.
  • Provide clarity to stakeholders during ambiguous business cycles or shifts in operational strategy.
Who You Are
  • You are an expert at bringing clarity to ambiguous processes and organizing them into a clear, predictable cadence.
  • You possess an innovative mindset and are proactive about solving complex problems using modern data tools.
  • You are a clear communicator, capable of explaining technical data and forecasting logic to non-technical stakeholders.
  • You are reliable and enjoy supporting a small, highly collaborative team environment.
Experience You’ll Need
  • 3+ years in capacity planning or forecasting, specifically within support operations or high-volume call centers.
  • Demonstrable experience in diverse types of forecasting and scheduling methodologies.
  • Strong understanding of call center dynamics and Erlang-C formulas.
  • Advanced proficiency in Microsoft Excel (e.g., pivot tables, VBA, and complex data modeling).
  • Experience generating reports from CRM tools (Salesforce) and BI platforms (Sigma, Power BI, or Tableau).
Experience That’s a Plus
  • Knowledge of statistics, data science concepts, or AI-driven forecasting tools.
  • A degree in Business, Statistics, Math, Data Science, or a related quantitative field
  • Experience in the solar or renewable energy industry.
Logistics
  • We plan to have this role start on April 7.
  • We are unable to provide sponsorship for this role, now or in the future
  • Final title may be adjusted nominally to align with organizational naming conventions
Work-Life & Culture
  • Most of our roles offer the opportunity to work remotely
  • If you are in the Seattle area, we offer a vibrant office space in the historic and beautiful Smith Tower, in the heart of Pioneer Square
  • We prioritize applicants near one of our employee clusters and offer one or more local gatherings per year
  • We provide outstanding benefits including family medical, dental, vision, disability, 401(k) administration and $1k match per year and thoughtful paid time off
  • We offer 12 weeks of paid parental leave to all FTE employees (birthing and non-birthing) after 1 year, and four-week paid sabbatical leave after four years
  • We offer a competitive total compensation package that includes monthly health insurance premiums, bonuses and long-term stock options for every employee
  • We love to lift each other up through company-wide slack channels such as #puppiesandpets, #omnidian-wellness, #praiseandbooms and #sustainablefuture
  • We have affinity groups to help employees feel seen and supported, such as Rainbow Array, BIPOC, Thriving Survivors, Vets at Omnidian, Black Lights Matter and Neurospicy R Us
  • We are a passionate, mission driven team that believes in collaboration, mutual respect and trust. For examples, come Discover our Story!
Grow with Us
  • We mentor and invest in our employees and prioritize them for future opportunities. Check out our Instagram reels to see a few career journey examples
  • Internal candidates: Check out our advice on Internal Transfer: Job Application Process
  • Here are the roles in this career track:
  • Workforce Scheduler
  • Workforce Analyst
  • Senior Workforce Analyst
  • Capacity Planning Manager (this role)
  • Senior Capacity Planning Manager
  • Director of Forecasting and Capacity Planning
  • We’re a fast-growing startup, which means we’re constantly reinventing processes, adding new products, and asking people to use all of their skills and talents. That means there’s gonna be a lot of opportunities for you to grow, which also means you will likely be stretched in ways you’ve never experienced in a job before. If you are resilient, determined, and not afraid of a big challenge, come apply.

$85,250 - $120,000 a year Midpoint: $110,000

Comprehensive Benefits

We've got you covered with 100% of health insurance monthly premiums for employees, and 50% for dependents.

Performance Bonus

Because exceptional work deserves exceptional rewards. Eligibility begins after 90 days.

Equity Stake

Join us in shaping the future and be rewarded for your dedication with stock options.

Continuous Growth

Up to $500 annual learning reimbursement because investing in your development is investing in our success.

Committed to Parity

We place candidates within the band based on professional experience, not negotiating skills, as part of our overall effort to avoid gender pay discrepancy.

Privacy

California-based candidates: To understand more about the data we collect and process as part of your application, please view our California Job Candidate Privacy Policy. https://www.omnidian.com/privacy-policy-ca-candidates/

Diversity and Inclusion

We strongly believe that diversity of experience, perspectives, and background will lead to a better environment for our employees and a better product for our customers. We are committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. We value diversity and inclusion and are committed to ensuring our hiring and retention practices, as well as our office culture, reflects this value.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

Omnidian is an equal opportunity employer. We are committed to diversity in the workplace. We make employment decisions on the basis of merit and business need. We hire without consideration to age, ancestry, citizenship, disability, gender expression, gender identity, marital status, national origin, political activity or affiliation, race, religion, sexual orientation, veteran status, or any other basis protected by law.

We invite you to be part of our mission to create a workplace that is inclusive and welcoming to all.

  • ...

* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.

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