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WFM Capacity Planning Analyst

ExperiencedVisa sponsorship available
Wise logo

at Wise

FinTech

Posted 2 months ago

No clicks

Responsible for forecasting workload and determining the optimal headcount to support customer operations, creating 12-18 month capacity plans and scenario models. Conduct in-depth workforce data analysis (including MAPE accuracy reporting) and produce regular reports and presentations for management. Coordinate with recruitment and operational teams, collaborate with analytics/data science to validate models, and drive WFM process improvements to increase forecasting accuracy and efficiency. The role requires stakeholder management and experience with WFM tools, advanced spreadsheets, and data visualization.

Compensation
€2,775 – €3,400 EUR

Currency: € (EUR)

City
Tallinn
Country
Estonia

Full Job Description

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WFM Capacity Planning Analyst

Salary:
2775 - 3400 EUR Monthly
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    Tallinn
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Apply Shortlist
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Company Description

Wise is a global technology company, building the best way to move and manage the world’s money.
Min fees. Max ease. Full speed.

Whether people and businesses are sending money to another country, spending abroad, or making and receiving international payments, Wise is on a mission to make their lives easier and save them money.

As part of our team, you will be helping us create an entirely new network for the world's money.
For everyone, everywhere.

More about our mission and what we offer.


Job Description

WFM Capacity Planning Analyst

As a WFM Capacity Planning Analyst, you will play a crucial role in supporting our operational teams. You will be responsible for forecasting future workload and determining the optimal headcount required to provide exceptional customer support whilst ensuring our processes and costs scale globally with the company’s rapid growth

This role is for you if you are passionate about operational efficiency by ensuring that we have the right people with the right skills in the right place at the right time while also having experience managing stakeholders and a strong understanding of operational teams and processes. 

Your Mission:

Forecasting & Planning:

  • Create and maintain long-term capacity plans(12-18 months rolling), ensuring alignment with defined service-level agreements.

  • Develop scenario models to anticipate different demand conditions and recommend optimum resource allocation.

Data Analysis:

  • Conduct in-depth analysis of workforce metrics to identify trends and areas for improvement. 

  • Regular review and detailed report for MAPE accuracies.

Stakeholder Collaboration:

  • Prepare regular reports and presentations for management ,engaging support teams with data to improve key operations metrics.

  • Communicate capacity requirements and changes effectively across the operational teams, including senior management.

  • Coordinate with recruitment teams to ensure that hiring strategies are aligned with capacity plans.

Process Improvement:

  • Collaborate with analytics and data science teams to test and validate forecast models.

  • Identify and implement process improvements in workforce planning and capacity management.

  • Develop and maintain WFM processes to enhance forecasting accuracy and operational efficiency.


Qualifications

About you :

  • Minimum 3 years of experience in Workforce Management Planning, Revenue Management, Data Analytics, Business Analytics, FP&A or similar role.

  • Proven track record in dealing with large volumes of data and creating actionable insights.

  • You are familiar with forecasting techniques.

  • Advanced spreadsheets user (including knowledge of VBA or Google Apps Script).

  • You have experience with Workforce Management tools, metrics and processes.

  • You have experience with data visualisation tools (Looker, PowerBI, Tableau etc.) and turning complex data into an easy to follow story.

  • You are a self-starter who is comfortable working autonomously.

  • Knowledge of contact-centre metrics and operating models.

Some extra skills that are great:

  • Familiarity with Python or any other scripting language.

  • SQL skills (including window functions, CTEs).


Additional Information

Visa and relocation support is available on this role for the right candidate.

For everyone, everywhere. We're people building money without borders  — without judgement or prejudice, too. We believe teams are strongest when they are diverse, equitable and inclusive.

We're proud to have a truly international team, and we celebrate our differences.
Inclusive teams help us live our values and make sure every Wiser feels respected, empowered to contribute towards our mission and able to progress in their careers.

For everyone, everywhere. We're people building money without borders  — without judgement or prejudice, too. We believe teams are strongest when they are diverse, equitable and inclusive.

We're proud to have a truly international team, and we celebrate our differences.
Inclusive teams help us live our values and make sure every Wiser feels respected, empowered to contribute towards our mission and able to progress in their careers.

If you want to find out more about what it's like to work at Wise visit Wise.Jobs.

Keep up to date with life at Wise by following us on LinkedIn and Instagram.

Apply Shortlist
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More about the team

Find out more about our team, how we work and other open roles.

View the team
[id="d43981d3-b437-460c-814f-aa83b0bafda7"]:not(.custom-styled) .banner-customhtml { background-size: cover; height: 350px; width: 100%; }

Find out more about what we offer our employees

From me days to mission days, sabbaticals to stock, and everything in between. For everyone, everywhere. We’re people building money without borders. Find out what you'll get if you join us.

What we offer

Join us

For everyone, everywhere. We’re people building money without borders.
View open roles

WFM Capacity Planning Analyst

  1. __vacancyopjusttionswidget.opt-Locations__
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  2. document.body.className += " locations-tallinn";
document.body.className += " ";
Apply

WFM Capacity Planning Analyst

Compensation

€2,775 – €3,400 EUR

City: Tallinn

Country: Estonia

Wise logo
FinTech

2 months ago

No clicks

at Wise

ExperiencedVisa sponsorship available

Responsible for forecasting workload and determining the optimal headcount to support customer operations, creating 12-18 month capacity plans and scenario models. Conduct in-depth workforce data analysis (including MAPE accuracy reporting) and produce regular reports and presentations for management. Coordinate with recruitment and operational teams, collaborate with analytics/data science to validate models, and drive WFM process improvements to increase forecasting accuracy and efficiency. The role requires stakeholder management and experience with WFM tools, advanced spreadsheets, and data visualization.

Full Job Description

[id="5681737b-481a-412f-b8c9-c858c484a8ae"]:not(.custom-styled) .banner-customhtml { background-size: cover; height: 500px; width: 100%; }

WFM Capacity Planning Analyst

Salary:
2775 - 3400 EUR Monthly
  1. __vacancyopjusttionswidget.opt-Team__
    Customer Support
  2. document.body.className += " team-customersupport";
  3. __vacancyopjusttionswidget.opt-Locations__
    Tallinn
  4. document.body.className += " locations-tallinn";
document.body.className += " ";
Apply Shortlist
function _handleSignpostWidget($) { var signPostWidgetInstance = "[id='f869f913-3a93-9b26-e74a-f9bf51966607'] .signpost-widget__close"; var closeButtons = "[id='f869f913-3a93-9b26-e74a-f9bf51966607'] .signpost-widget__close, [id='f869f913-3a93-9b26-e74a-f9bf51966607'] .signpost-widget__option"; var $instance = $(signPostWidgetInstance).closest(".signpost-widget"); $(document) .off("click", closeButtons) .on("click", closeButtons, function() { $instance.addClass("signpost-widget--hidden"); createCookie("SignpostWidgetDismissed", true, 2); }); } require(["jquery"], function ($) { _handleSignpostWidget($); });

Company Description

Wise is a global technology company, building the best way to move and manage the world’s money.
Min fees. Max ease. Full speed.

Whether people and businesses are sending money to another country, spending abroad, or making and receiving international payments, Wise is on a mission to make their lives easier and save them money.

As part of our team, you will be helping us create an entirely new network for the world's money.
For everyone, everywhere.

More about our mission and what we offer.


Job Description

WFM Capacity Planning Analyst

As a WFM Capacity Planning Analyst, you will play a crucial role in supporting our operational teams. You will be responsible for forecasting future workload and determining the optimal headcount required to provide exceptional customer support whilst ensuring our processes and costs scale globally with the company’s rapid growth

This role is for you if you are passionate about operational efficiency by ensuring that we have the right people with the right skills in the right place at the right time while also having experience managing stakeholders and a strong understanding of operational teams and processes. 

Your Mission:

Forecasting & Planning:

  • Create and maintain long-term capacity plans(12-18 months rolling), ensuring alignment with defined service-level agreements.

  • Develop scenario models to anticipate different demand conditions and recommend optimum resource allocation.

Data Analysis:

  • Conduct in-depth analysis of workforce metrics to identify trends and areas for improvement. 

  • Regular review and detailed report for MAPE accuracies.

Stakeholder Collaboration:

  • Prepare regular reports and presentations for management ,engaging support teams with data to improve key operations metrics.

  • Communicate capacity requirements and changes effectively across the operational teams, including senior management.

  • Coordinate with recruitment teams to ensure that hiring strategies are aligned with capacity plans.

Process Improvement:

  • Collaborate with analytics and data science teams to test and validate forecast models.

  • Identify and implement process improvements in workforce planning and capacity management.

  • Develop and maintain WFM processes to enhance forecasting accuracy and operational efficiency.


Qualifications

About you :

  • Minimum 3 years of experience in Workforce Management Planning, Revenue Management, Data Analytics, Business Analytics, FP&A or similar role.

  • Proven track record in dealing with large volumes of data and creating actionable insights.

  • You are familiar with forecasting techniques.

  • Advanced spreadsheets user (including knowledge of VBA or Google Apps Script).

  • You have experience with Workforce Management tools, metrics and processes.

  • You have experience with data visualisation tools (Looker, PowerBI, Tableau etc.) and turning complex data into an easy to follow story.

  • You are a self-starter who is comfortable working autonomously.

  • Knowledge of contact-centre metrics and operating models.

Some extra skills that are great:

  • Familiarity with Python or any other scripting language.

  • SQL skills (including window functions, CTEs).


Additional Information

Visa and relocation support is available on this role for the right candidate.

For everyone, everywhere. We're people building money without borders  — without judgement or prejudice, too. We believe teams are strongest when they are diverse, equitable and inclusive.

We're proud to have a truly international team, and we celebrate our differences.
Inclusive teams help us live our values and make sure every Wiser feels respected, empowered to contribute towards our mission and able to progress in their careers.

For everyone, everywhere. We're people building money without borders  — without judgement or prejudice, too. We believe teams are strongest when they are diverse, equitable and inclusive.

We're proud to have a truly international team, and we celebrate our differences.
Inclusive teams help us live our values and make sure every Wiser feels respected, empowered to contribute towards our mission and able to progress in their careers.

If you want to find out more about what it's like to work at Wise visit Wise.Jobs.

Keep up to date with life at Wise by following us on LinkedIn and Instagram.

Apply Shortlist
function shareLinkedin() { window.open('https://www.linkedin.com/shareArticle?mini=true&url=https%3A%2F%2Fwise.jobs%2Fjob%2Fwfm-capacity-planning-analyst-in-tallinn-jid-2066&title=WFM%20Capacity%20Planning%20Analyst', '_blank', 'toolbar=yes,scrollbars=yes,resizable=no,fullscreen=no,top=50,left=50,width=550,height=500'); return false; } function shareFacebook() { window.open('https://www.facebook.com/sharer/sharer.php?u=https%3A%2F%2Fwise.jobs%2Fjob%2Fwfm-capacity-planning-analyst-in-tallinn-jid-2066&t=WFM%20Capacity%20Planning%20Analyst', '_blank', 'toolbar=yes,scrollbars=yes,resizable=no,fullscreen=no,top=50,left=50,width=555,height=615'); return false; } function shareMessenger() { window.open('http://www.facebook.com/dialog/send?link=https%3A%2F%2Fwise.jobs%2Fjob%2Fwfm-capacity-planning-analyst-in-tallinn-jid-2066&display=popup', '_blank', 'location=yes'); return false; } function shareTwitter() { window.open('https://twitter.com/intent/tweet?text=WFM%20Capacity%20Planning%20Analyst&url=https%3A%2F%2Fwise.jobs%2Fjob%2Fwfm-capacity-planning-analyst-in-tallinn-jid-2066', '_blank', 'toolbar=yes,scrollbars=yes,resizable=no,fullscreen=no,top=50,left=50,width=550,height=250'); return false; } function shareGooglePlus() { window.open('https://plus.google.com/share?url=https%3A%2F%2Fwise.jobs%2Fjob%2Fwfm-capacity-planning-analyst-in-tallinn-jid-2066', '_blank', 'location=yes'); return false; } function sharePinterest() { window.open('http://www.pinterest.com/pin/find/?url=https%3A%2F%2Fwise.jobs%2Fjob%2Fwfm-capacity-planning-analyst-in-tallinn-jid-2066', '_blank', 'toolbar=yes,scrollbars=yes,resizable=no,fullscreen=no,top=50,left=50,width=750,height=675'); return false; } function shareWhatsapp() { window.open('whatsapp://send?text=WFM%20Capacity%20Planning%20Analyst%20-%20https%3A%2F%2Fwise.jobs%2Fjob%2Fwfm-capacity-planning-analyst-in-tallinn-jid-2066', '_blank', 'location=yes'); return false; } function shareEmail() { window.open( '/EmailToFriend?id=2066&pagetype=job', 'location=yes'); return false; }
Share

More about the team

Find out more about our team, how we work and other open roles.

View the team
[id="d43981d3-b437-460c-814f-aa83b0bafda7"]:not(.custom-styled) .banner-customhtml { background-size: cover; height: 350px; width: 100%; }

Find out more about what we offer our employees

From me days to mission days, sabbaticals to stock, and everything in between. For everyone, everywhere. We’re people building money without borders. Find out what you'll get if you join us.

What we offer

Join us

For everyone, everywhere. We’re people building money without borders.
View open roles

WFM Capacity Planning Analyst

  1. __vacancyopjusttionswidget.opt-Locations__
    Tallinn
  2. document.body.className += " locations-tallinn";
document.body.className += " ";
Apply