Robinhood Logo

Robinhood

Capacity Planning & Forecasting Analyst

Reposted 11 Days Ago
Be an Early Applicant
In-Office
4 Locations
119K-140K Annually
Mid level
In-Office
4 Locations
119K-140K Annually
Mid level
Analyze and forecast contact center capacity, lead forecasting meetings, and mentor team members to optimize workforce management.
The summary above was generated by AI
Join a leading fintech company that’s democratizing finance for all.

Robinhood Markets was founded on a simple idea: that our financial markets should be accessible to all. With customers at the heart of our decisions, Robinhood and its subsidiaries and affiliates are lowering barriers and providing greater access to financial information. Together, we are building products and services that help create a financial system everyone can participate in.

With growth as the top priority...

The business is seeking curious, growth-minded thinkers to help shape our vision, structures and systems; playing a key-role as we launch into our ambitious future. If you’re invigorated by our mission, values, and drive to change the world — we’d love to have you apply.

About the team + role

We are looking for an exceptional Lead Workforce Management (WFM) Capacity Planning/Forecast Analyst‚ someone who is passionate about their work, understands how to manage customer contacts across a network of contact centers, and has the ability to contribute new innovations within the Robinhood Workforce Optimization & Analytics Team.

In this role, you will work across multiple workforce management fields including interval level forecasting, scheduling, proficient level reporting, and optimizing workforce in contact center environments. You will support and own proactive tactical workforce management responses to address service level challenges. You will also face a wide range of problem-solving situations mainly focused on Robinhood's specialty teams starting with short-term forecasting, allocations, and reporting.

The role is located in the office location(s) listed on this job description which will align with our in-office working environment. Please connect with your recruiter for more information regarding our in-office philosophy and expectations.

What you'll do
  • Developing long and short-term volume forecasts by site and skills to achieve service level commitments
  • Leading weekly forecast review meetings with business partners to communicate volume requirements for next week and provide directions to optimize resources
  • Partnering directly with stakeholders to determine estimated staffing requirements for new product launches and campaigns
  • Conducting deep dive analysis to understand evolving impacts to workload and generating new insights into staffing requirements
  • Providing analysis on historical metrics and performance
  • Creating ad-hoc reports to help drawing impactful insights
  • Coaching and mentoring team members on forecasting and capacity planning standard methodologies
What you bring
  • Bachelor's degree in business, analytics, statistics, or related field
  • 3+ years' proven experience in workforce management/contact center forecasting
  • demonstrated ability in data analytics and project management
  • proven experience using a WFM software (Aspect, Calabrio, or Nice)
  • Ability to articulately present analytics insights to leadership
  • Motivated to work hard in a fast-paced, constantly evolving environment
Bonus points:
  • Master's Degree in a business or quantitative field (engineering, economics, mathematics, business administration)
  • Advanced skills using data analytics tools (Googlesheet, Excel, Python or R)
  • Ability to translate data into substantial analysis and business insight
  • Proficient in SQL and Looker
  • Experience across typical workforce management subject areas: interval level forecast, scheduling, proficient level reporting skills, and experience optimizing workforce in contact center environments
What we offer
  • Market competitive and pay equity-focused compensation structure
  • 100% paid health insurance for employees with 90% coverage for dependents
  • Annual lifestyle wallet for personal wellness, learning and development, and more!
  • Lifetime maximum benefit for family forming and fertility benefits
  • Dedicated mental health support for employees and eligible dependents
  • Generous time away including company holidays, paid time off, sick time, parental leave, and more!
  • Lively office environment with catered meals, fully stocked kitchens, and geo-specific commuter benefits

Base pay for the successful applicant will depend on a variety of job-related factors, which may include education, training, experience, location, business needs, or market demands. The expected salary range for this role is based on the location where the work will be performed and is aligned to one of 3 compensation zones. This role is also eligible to participate in a Robinhood bonus plan and Robinhood’s equity plan. For other locations not listed, compensation can be discussed with your recruiter during the interview process.

Zone 1 (Menlo Park, CA; New York, NY; Bellevue, WA; Washington, DC)
$119,000$140,000 USD
Zone 2 (Denver, CO; Westlake, TX; Chicago, IL)
$105,000$123,000 USD
Zone 3 (Lake Mary, FL; Clearwater, FL; Gainesville, FL)
$93,000$109,000 USD

Click here to learn more about available Benefits, which vary by region and Robinhood entity.

We’re looking for more growth-minded and collaborative people to be a part of our journey in democratizing finance for all. If you’re ready to give 100% in helping us achieve our mission—we’d love to have you apply even if you feel unsure about whether you meet every single requirement in this posting. At Robinhood, we're looking for people invigorated by our mission, values, and drive to change the world, not just those who simply check off all the boxes.

Robinhood embraces a diversity of backgrounds and experiences and provides equal opportunity for all applicants and employees. We are dedicated to building a company that represents a variety of backgrounds, perspectives, and skills. We believe that the more inclusive we are, the better our work (and work environment) will be for everyone. Additionally, Robinhood provides reasonable accommodations for candidates on request and respects applicants' privacy rights. Please review the specific Robinhood Privacy Policy applicable to the country where you are applying.

Top Skills

Aspect
Calabrio
Excel
Googlesheet
Looker
Nice
Python
R
SQL

Robinhood Denver, Colorado, USA Office

Located in Denver's historic and lively Highland neighborhood featuring chic cocktail bars and trendsetting restaurants.

Similar Jobs

5 Hours Ago
Easy Apply
Remote or Hybrid
6 Locations
Easy Apply
Senior level
Senior level
Fintech • Mobile • Software • Financial Services
Responsible for developing and implementing fraud strategies, analyzing trends, leading investigations, and optimizing controls to minimize fraud losses.
Top Skills: PythonRSQL
5 Hours Ago
Easy Apply
Remote or Hybrid
6 Locations
Easy Apply
Senior level
Senior level
Fintech • Mobile • Software • Financial Services
Lead the strategic vision of fraud management models at SoFi, optimizing implementation and compliance of AI models while analyzing fraud trends.
Top Skills: PythonRSQL
5 Hours Ago
Hybrid
2 Locations
214K-285K Annually
Expert/Leader
214K-285K Annually
Expert/Leader
Real Estate
The Vice President of Insurance Data & Tech Strategy will drive data strategy and oversee tech initiatives within Revantage Insurance, managing a team and ensuring efficient data utilization for decision-making.
Top Skills: AzurePower BIPythonRSnowflakeSQLTableau

What you need to know about the Colorado Tech Scene

With a business-friendly climate and research universities like CU Boulder and Colorado State, Colorado has made a name for itself as a startup ecosystem. The state boasts a skilled workforce and high quality of life thanks to its affordable housing, vibrant cultural scene and unparalleled opportunities for outdoor recreation. Colorado is also home to the National Renewable Energy Laboratory, helping cement its status as a hub for renewable energy innovation.

Key Facts About Colorado Tech

  • Number of Tech Workers: 260,000; 8.5% of overall workforce (2024 CompTIA survey)
  • Major Tech Employers: Lockheed Martin, Century Link, Comcast, BAE Systems, Level 3
  • Key Industries: Software, artificial intelligence, aerospace, e-commerce, fintech, healthtech
  • Funding Landscape: $4.9 billion in VC funding in 2024 (Pitchbook)
  • Notable Investors: Access Venture Partners, Ridgeline Ventures, Techstars, Blackhorn Ventures
  • Research Centers and Universities: Colorado School of Mines, University of Colorado Boulder, University of Denver, Colorado State University, Mesa Laboratory, Space Science Institute, National Center for Atmospheric Research, National Renewable Energy Laboratory, Gottlieb Institute

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account