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Workforce Capacity Planner

2 weeks ago


Hyderabad, Telangana, India Amazon Full time

At Amazon, we're seeking a highly analytical and detail-oriented Workforce Capacity Planner to join our ROC Central Strategy team. This team supports Surface Transportation Operations in NA and EU, addressing disruptions in the Middle Mile network and ensuring safe and on-time package delivery.

">About the Role
  • Create efficient headcount plans that meet business needs at an hourly level
  • Help ROC with variable cost budgeting to meet financial goals and scale operations
  • Work closely with Program, Business Operations, Analytics, and Finance teams
Responsibilities
  1. Timely and accurate delivery of headcount plans considering factors of forecast and operational productivity inputs
  2. Create hiring plans and govern the process by coordinating with involved teams
  3. Create estimated capacity to deliver against forecast basis on the derived headcount plan
  4. Solve business problems related to planning with occasional direction
  5. Deliver cost-efficient HC plans and drive hiring demands for the ROC Ops organization
  6. Manage analysis of daily, weekly, and monthly reporting of key performance indicators
Requirements
  • Advanced knowledge of Microsoft Excel, including pivot tables, macros, and VBA
  • 2+ years of complex Excel VBA macros writing experience
  • Bachelor's degree or equivalent
  • Experience defining requirements and using data and metrics to draw business insights