TD Bank

Senior Analyst WFM

TD Bank$81K — $115K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • 5-7 years of experience in Workforce Management, Capacity Planning, Forecasting, or related fields
  • Advanced proficiency in Microsoft Excel, particularly in building analytical models
  • Strong analytical and problem-solving skills with a focus on actionable insights
  • Experience with workforce forecasts and operational performance assessments
  • Knowledge of forecasting methodologies and operational performance metrics
  • Familiarity with data visualization tools like Power BI, SQL, and Tableau is an asset
  • Proven ability to leverage advanced analytics and AI for workforce planning improvements

Responsibilities

  • Lead the development and continuous enhancement of workforce management models for RESL Operations.
  • Design and optimize workforce capacity plans to match staffing with workload demands.
  • Collaborate with business leaders to understand operational strategies and future workforce changes.
  • Develop forecasting methodologies and conduct scenario analyses to evaluate resource needs.
  • Perform workforce impact assessments for strategic initiatives and process changes.
  • Utilize advanced analytics and automation to improve forecasting accuracy and workforce efficiency.
  • Translate complex workforce insights into strategic recommendations for senior leadership.

Benefits

  • Comprehensive health and well-being benefits
  • Savings and retirement programs
  • Paid time off and banking benefits
  • Career development opportunities and mentoring programs
  • Reward and recognition initiatives
Full Job Description
Work Location:
Mississauga, Ontario, Canada

Hours:
37.5

Line of Business:
TD General

Pay Details:
$81,600 - $115,200 CAD

Job Description:

Department Overview

The RESL Operations team is committed to delivering exceptional customer and colleague experiences through innovation, operational excellence, and continuous improvement. As part of the Operations Performance Ecosystem (OPE), the Workforce Management (WFM) team leads the end-to-end workforce strategy for RESL Operations, partnering across Operations, Finance, Strategy, Analytics, Product, and Technology teams to drive informed business decisions.

As a Workforce Management Community of Practice, the team provides expertise in capacity planning, forecasting, workforce optimization, and operational analytics to support business performance, customer experience, and colleague engagement objectives. The team also plays a key role in identifying and integrating automation, advanced analytics, and AI-enabled capabilities that enhance operational effectiveness and workforce planning maturity.

Job Description

Reporting to the Manager, Workforce Management, the Senior Analyst is responsible for providing strategic workforce planning and analytical support across RESL Operations. This role combines forecasting expertise, business consulting, project leadership, and advanced analytics to support operational decision-making and long-term workforce strategies.

Key Accountabilities
  • Lead the planning, development, execution, monitoring, and continuous enhancement of workforce management models supporting RESL Operations.
  • Design, maintain, and optimize workforce capacity plans that align staffing supply with workload demand while balancing customer, colleague, and business outcomes.
  • Partner with business leaders, Product Groups, and key stakeholders to understand operational strategies, volume drivers, and future business changes impacting workforce requirements.
  • Develop forecasting methodologies, workforce models, and scenario analyses to evaluate resource needs, productivity opportunities, and operational risks.
  • Conduct workforce impact assessments and business case analyses to quantify the impact of strategic initiatives, process changes, technology enhancements, and operating model transformation.
  • Leverage advanced analytics, automation, and AI-enabled tools to improve forecasting accuracy, workforce efficiency, and decision support capabilities.
  • Translate complex workforce insights into actionable recommendations and executive-level presentations that support strategic planning and investment decisions.
  • Lead and facilitate working sessions, governance routines, and cross-functional initiatives involving multiple business partners and stakeholders.
  • Support the development of workforce management standards, methodologies, governance practices, and forecasting best practices across supported business areas.
  • Partner with Data, Analytics, Technology, and Operations teams to ensure workforce metrics, calculations, and reporting solutions remain accurate, scalable, and aligned with business objectives.
  • Identify, evaluate, and implement opportunities to improve workforce planning processes through automation, continuous improvement, and innovative solutions.
  • Develop educational materials, playbooks, job aids, and presentations to enhance workforce management knowledge and capability across the organization.
  • Support strategic initiatives by providing workforce expertise, resource planning guidance, and analytical leadership throughout the project lifecycle.


Job Requirements

Knowledge & Experience
  • Experience in Workforce Management, Capacity Planning, Forecasting, Business Analytics, Operations Strategy, or related disciplines.
  • Advanced proficiency in Microsoft Excel with demonstrated experience building analytical models and decision-support tools.
  • Strong analytical, critical thinking, and problem-solving capabilities with the ability to translate data into actionable business insights.
  • Experience developing workforce forecasts, capacity models, scenario analyses, and operational performance assessments.
  • Knowledge of workforce management principles, forecasting methodologies, productivity analysis, and operational performance metrics.
  • Experience utilizing data visualization, reporting, and analytical tools such as Power BI, SQL, Python, Tableau, or similar platforms is considered an asset.
  • Demonstrated ability to leverage analytics, automation, or AI-enabled technologies to improve business outcomes and workforce planning effectiveness.


Leadership & Communication
  • Strong business acumen with the ability to understand enterprise objectives and align workforce strategies accordingly.
  • Exceptional verbal, written, and presentation skills with an ability to communicate complex analytical concepts to senior leadership audiences.
  • Proven ability to influence decision-making through data-driven recommendations and business case development.
  • Strong stakeholder management and relationship-building skills across multiple levels of the organization.
  • Ability to independently manage multiple priorities, deliver high-quality results, and adapt effectively within a dynamic environment.
  • Demonstrated success leading initiatives, driving change, and influencing cross-functional partners without direct authority.


Additional Information
  • Undergraduate degree in Business, Economics, Operations Research, Mathematics, Statistics, Data Analytics, Computer Science, or a related quantitative discipline is preferred.
  • Relevant professional experience in Workforce Management, Capacity Planning, Forecasting, Analytics, Business Intelligence, or Operations Strategy may be considered equivalent.
  • Experience in financial services, operations, customer service environments, or workforce planning functions is considered an asset.
  • Commitment to fostering an inclusive workplace that reflects the diversity of our customers, colleagues, and communities.

Role Summary

We are seeking a highly analytical and strategic workforce management professional to support the evolution of forecasting, capacity planning, and workforce optimization within RESL Operations. This role combines advanced analytics, business partnership, operational consulting, and workforce planning expertise to deliver actionable insights, enable effective decision-making, and drive continuous improvement through innovation, automation, and AI-enabled capabilities

Our Total Rewards Package
Our Total Rewards package reflects the investments we make in our colleagues to help them and their families achieve their financial, physical, and mental well-being goals. Total Rewards at TD includes a base salary, variable compensation, and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off, banking benefits and discounts, career development, and reward and recognition programs. Learn more

Additional Information:
We're delighted that you're considering building a career with TD. Through regular development conversations, training programs, and a competitive benefits plan, we're committed to providing the support our colleagues need to thrive both at work and at home.

Colleague Development

If you're interested in a specific career path or are looking to build certain skills, we want to help you succeed. You'll have regular career, development, and performance conversations with your manager, as well as access to an online learning platform and a variety of mentoring programs to help you unlock future opportunities.

If you're passionate about helping clients and building deep, lasting relationships, TD offers diverse career paths where you can grow your expertise and make a meaningful impact.

We're committed to your success and foster a respectful workplace where diverse perspectives are valued, everyone has fair opportunities to grow, and you can unlock your full potential to achieve your career goals. Here at TD, we hire and develop the best.

Training & Onboarding
We will provide training and onboarding sessions to ensure that you've got everything you need to succeed in your new role.

Interview Process
We'll reach out to candidates of interest to schedule an interview. We do our best to communicate outcomes to all applicants by email or phone call.

Accommodation
Your accessibility is important to us. Please let us know if you'd like accommodations (including accessible meeting rooms, captioning for virtual interviews, etc.) to help us remove barriers so that you can participate throughout the interview process.

We look forward to hearing from you!

Language Requirement (Quebec only):
Sans Objet

About TD Bank

TD Securities offers a range of advisory and capital market services to its clients. The company's range of services includes research, investment banking, capital markets, and global transaction banking. Research consists of commodity and equity research. Investment banking consists of mergers, acquisitions, industry expertise, and credit origination. Global transaction banking consists of trade finance, cash management, and correspondent banking. TD Securities was founded in 1855 and is based in Ontario.

TD Bank Careers

Join the vibrant team at TD Bank, one of North America's leading financial services organizations, where innovation, leadership, and growth go hand in hand. At TD Bank, we are committed to fostering a culture of diversity and inclusion, making it an ideal place for ambitious professionals to thrive. Work You’ll Do At TD Bank, your professional journey is bolstered by a robust support system. From your first interview to every career milestone, you will find opportunities for growth and leadership. Our team is dedicated to helping you develop the skills necessary for success in the ever-evolving financial sector. TD Bank offers a variety of job opportunities across multiple fields, from customer service to investment banking. Each position at TD Bank is a chance to contribute to our culture of innovation and exceptional client service. Internship Programs Kickstart your career with a TD Bank internship. Our programs provide invaluable industry exposure and hands-on experience, making them a perfect starting point for students and recent graduates eager to make their mark in the banking industry. Interns at TD Bank enjoy the unique opportunity to work alongside seasoned professionals, gaining insights that are crucial for future employment. Benefits and Growth TD Bank is deeply committed to the well-being and continuous growth of our team members. We offer competitive benefits packages that cover health, finance, and family care. Our employees enjoy comprehensive health insurance, retirement plans, and generous paid time off, among other perks. Moreover, TD Bank encourages professional development through various training programs, including leadership development and diversity training. These initiatives ensure that our team remains at the forefront of industry standards and best practices. Join Our Team Explore the numerous career paths available at TD Bank and discover how your skills and interests align with our mission. We are actively hiring and continually looking for talented individuals who are passionate about banking and customer service. Networking and Professional Development At TD Bank, we believe in the power of networking and collaboration. Our employees have access to a wide range of networking events, workshops, and seminars that promote career development and professional growth. These platforms not only enhance your professional skills but also expand your industry connections. Stay Connected Keep up to date with the latest at TD Bank Careers by subscribing to our job alert emails. Tailor your subscription to match your career preferences and get the latest news, insider tips, and job opportunities delivered straight to your inbox. Explore job opportunities at TD Bank and be part of a team that values hard work, creativity, and a diverse workplace culture. Your next great career move is just a click away. SEARCH TD BANK JOBS Join us at TD Bank and let your ambition lead you to a rewarding career filled with opportunities to learn, grow, and innovate.
Learn more about TD Bank
Size
90,000 employees
Market Cap
$117.9 billion
Industry
Net Income
-$6.9 million
5 Year Trend
+6.6%

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