Cap Planning & WFM Analyst, Account Integrity
at Amazon
Posted 3 hours ago
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- Compensation
- Not specified
- City
- Not specified
- Country
- United States, Costa Rica, India
Currency: Not specified
Cap Planning & WFM Analyst for Amazon's Account Integrity Team to develop and execute annual and quarterly capacity planning cycles, manage workforce schedules, and lead analytics and reporting. The role collaborates with Program Managers, ML Managers, Operations Managers, and Risk Managers to build capacity plans, data pipelines, dashboards, and prediction models, including Gen AI tools to drive automation. It serves as a single point of contact for AIT and key partners, including Finance, supporting Risk Mining and Investigation Operations across Costa Rica, India, and the US. The position involves publishing Weekly Business Reviews and ensuring real-time adherence to capacity targets to meet service levels.
Capacity Planning and WFM Analyst is an Individual Contributor for AIT, where you will i) collaborate with Program Managers, ML Managers, Operation Managers, and Risk Managers to understand the short-term and long-term business requirement to develop 5 capacity plans in a year and other process improvement related documents, ii) do workforce management, iii) build data pipelines and dashboards for Risk Mining and AIIS team, iv) build prediction models, Gen AI tools and drive automation initiatives.
Key job responsibilities
- Develop and Maintain data sets and pipelines and lead reporting to track and manage important KPIs and goals across Risk Mining and Investigation Operations.
- Collaborate with stakeholders and develop capacity plans to present to leadership
- Drive real-time adherence to the expected capacity against the actual performance to achieve service levels and efficiency metric goals
- Communicate and callout changes to incoming contact patterns to operations and program team
- Publish Weekly Business Reviews (WBRs) and focus on optimizing and automating the data pipeline
- Support the the design, development, and maintenance of ongoing metrics, reports, analyses, dashboards, etc. within SQL and other BI tools
- Identify the process gaps and build mechanisms to improve the processes
A day in the life
1. Build and run data pipelines to publish high quality WBR deck on time
2. Perform data analysis to provide insights to Operations, Risk Mining and Product teams
3. Lead the workforce management to ensure the Ops metrics are meeting the targets
4. Collaborate with stakeholders to understand their short-term and long-term requirement to build annual and quarterly capacity plans
5. Work with finance partners and contribute to Monthly and Quarterly Finance Reviews
About the team
This role will support existing teams that are based out of Costa Rica, India and the US.
Basic Qualifications
- Bachelor's degree or equivalent- 1+ years of Excel or Tableau (data manipulation, macros, charts and pivot tables) experience
- Experience creating complex SQL queries joining multiple datasets, ETL DW concepts
Preferred Qualifications
- Master's degree in business, engineering, statistics, computer science, mathematics or related field- Ability to leverage Gen AI tools
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