84604
Workforce Planning
We’re looking for a Field Labor Capacity Analyst III to help us shape what comes next. This is a full-time position located in Provo, UT or Remote for someone who brings curiosity, creativity, and a passion for solving complex challenges. You’ll have the opportunity to make a meaningful impact, work alongside talented teams, and help build programs and solutions designed for the future.
Responsibilities include:
- Build and improve workforce capacity models that connect Field demand to productive hours, staffing requirements, and workforce supply
- Evaluate short- and long-term labor capacity strategies and recommend staffing approaches to leadership
- Partner with Forecasting to improve forecasting methods, backtest changes, assess uncertainty, and run scenario analysis across operating conditions
- Assess hiring timing, attrition, training capacity, productivity, and operational constraints, and recommend actions based on labor cost, service impact, and feasibility
- Define model validation standards and technical controls, and review material model changes
- Use SQL and AI-assisted scripting to build reliable, well-documented analytical workflows
- Present clear recommendations to senior leaders and align planning assumptions across teams
- Mentor analysts in modeling, validation, and analytical judgment
Requirements:
- 5+ years of experience in workforce planning, forecasting, capacity analysis, or operations analytics
- At least 2 years independently owning a forecasting or capacity model and its recurring planning process
- Advanced knowledge of labor capacity planning, demand forecasting, scenario modeling, and staffing strategy
- Ability to connect service demand, service times, utilization, shrinkage, workforce readiness, and labor costs in one model
- Experience evaluating forecast accuracy, bias, uncertainty, and model limitations
- Advanced spreadsheet modeling skills and strong working proficiency in SQL
- Experience using AI-assisted development tools (such as Codex, Claude, or app scripting) to build and maintain models; writing code from scratch is not required
- Knowledge of model governance, documentation, and version control
- Sound judgment when data is incomplete or assumptions are uncertain
- Strong communication skills and the ability to influence cross-functional decisions without formal authority
- No college degree required; coursework or certifications in workforce planning, analytics, statistics, or process improvement are a plus
What we offer:
- Annual merit bonus
- Medical, dental, and vision plans
- Pet insurance, life insurance, and EAP benefits
- 401(k) with employer match up to 4%
- Paid holidays and paid time off
- Opportunities for growth and advancement