Forecast Analyst, Workforce Optimization

Disney Streaming

San Antonio, TX, USA
Base: $62,200.00 - $83,300.00; bonus/equity: may b...
Workforce optimization
Capacity planning
Forecasting
Drive long term and mid-range planning for Viewer Experience Advocate staffing to meet viewer needs

Job Summary

  • Drive long term and mid-range planning for Viewer Experience Advocate staffing to meet viewer needs.
  • Utilize internal and external factors impacting volume, handle time, and staffing to provide recommendations for strategic business decisions.
  • Partner cross functionally with multiple groups to acquire inputs vital for accurate staffing forecasts and build partner plans commensurate with ramp strategy.

Matching Summary

Drive long term and mid-range planning for Viewer Experience Advocate staffing to meet viewer needs.

Salary

Base: $62,200.00 - $83,300.00; Bonus/Equity: May be provided; Benefits: Full range of medical, financial, and other benefits

Skills & Requirements

Must-have

  • Workforce Optimization
  • Capacity Planning
  • Forecasting
  • Customer Service
  • Data Analysis
  • MS Excel
  • MS PowerPoint

Nice-to-have

  • Viewer experience focus
  • Cross-functional collaboration
  • Process improvement
  • Adaptability to change
  • Strategic business decisions

Key Requirements

  • 3+ years customer-facing operational environment
  • MS Excel, MS PowerPoint, MS Access skills
  • Understanding of multiple forecasting methods
  • Bachelor’s degree or equivalent experience
  • Ability to collaborate across organization

Work Rights

Not specified

Tailored Resume

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