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Strategic Workforce Planner

2 weeks ago


Hyderabad City Taluka, Pakistan Deliveroo Full time

At Deliveroo, we're on a mission to transform the way you shop and eat by bringing the neighbourhood to your door. As part of our Global Workforce Management & Planning team, you'll play a crucial role in supporting our rapid expansion into new markets.

About the Role

We're seeking an experienced Workforce Planning Senior Analyst to join our team and support the production of short, medium, and long-term contact and staffing forecasts across multiple markets. This is an exciting opportunity to work with a highly collaborative team, driving strategic goals and delivering excellent customer service at optimal cost.

Main Responsibilities
  • Create and maintain accurate monthly, weekly, daily, and 15-minute interval forecasts of contact volumes and staffing requirements using historical trends, special events, and business growth objectives.
  • Be an expert in our WFM application, ensuring its best practice use across the team for demand and supply forecasting, what-if scenario modelling, and optimized scheduling.
  • Analyse data and trending performance across Marketplace Support, identifying areas for improvement and providing insights to drive decision-making.
  • Support the team with regular workforce-related reporting and data gathering, including Supplier forecasting files and documents.