Sr. Business Analyst, Workforce Planning (Starlink)
SpaceX · Bastrop, TX · 1 wk ago
On-siteAnalystFull-time
Responsibilities
- Develop staffing models that translate highly variable demand inputs into flexible and efficient staffing plans
- Partner with the Customer Success engineering team to develop workforce planning tools and applications for our in-house customer support software
- Develop forecast, staffing models, and queuing strategies that help us meet our ambitious customer support service levels goal
- Partner with cross-functional engineering and growth teams to forecast short and long term customer demand for support
- Oversee the creation and management of dashboards that track key performance indicators (KPIs), including productivity, response times, queue levels, and staffing levels
- Provide actionable insights and recommendations for operational efficiency improvements based on data trends and deep knowledge of frontline support operations
- Collaborate with internal recruiting and BPOs to align staffing and performance strategy for a global support operation
- Foster a culture of data-driven excellence within the customer support organization
BASIC QUALIFICATIONS
- Bachelor's degree in business, supply chain management, information systems, computer science, engineering, or economics; OR 5+ years of professional experience in workforce management or capacity planning
- 3+ years of experience in workforce planning within a technical customer support and/or customer success organization
PREFERRED SKILLS AND EXPERIENCE
- Deep experience with SQL and creating/managing dashboards using data visualization tools (e.g. Tableau, Power BI, Looker)
- Expert proficiency in Microsoft Excel: Advanced mastery of formulas, pivot tables, VBA/macros for automation, data visualization, and statistical modeling (e.g., Erlang C forecasting, shrinkage analysis) to drive accurate workforce planning and reporting
- Exceptional data analysis skills
- Strong project management and self-directed prioritization skills
- Experience forecasting and capacity planning for a globally distributed team (with both FTE and BPO headcount)
- Ability to develop and maintain strong relationships across disciplines and with multiple levels of management
- Exceptional ability to communicate technical concepts to non-technical audiences at all organizational levels
- Experience managing a third-party (BPO) vendor that provides customer support services
- Strong programming/software fundamentals, including SQL and Python
- Experience routinely presenting to and steering executive-level audiences and strategic direction
ADDITIONAL REQUIREMENTS
- Must be able to work extended hours and/or weekends as needed
- Some travel may be required
- This role will be based onsite in Bastrop, TX - remote work not considered