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Gusto

Runs payroll and HR software for small businesses

WFM Capacity & Analytics Planner

Operations & LogisticsConfirmed live in the last 24 hours
Full-time

About the Job

Requirements

  • Demonstrated ability to adopt and operationalize AI tools in a workforce management or contact center context, including designing or implementing AI/ML-powered forecasting, automation, or analytics workflows; active AI use is expected daily.
  • Strong analytical and data visualization skills, including demonstrated experience building dashboards and interactive reporting tools to surface workforce management insights for operations and leadership, and experience in volume forecasting, employee workloads, and staffing optimization.
  • Ability to translate complex data into clear, actionable recommendations for stakeholders at all levels.
  • Bachelor's degree or equivalent experience.
  • At least 7 years in a capacity planning and forecasting role.
  • Demonstrated ability to lead cross-functional initiatives and influence planning and operations practices across teams.
  • Experience building or managing data pipelines that integrate multiple workforce management data sources, including volume, average handle time, shrinkage, and scheduling.
  • Proficiency in data modeling, statistical analysis, and data visualization.
  • Experience in a high-volume, fast-paced contact center environment.
  • Experience with business process outsourcing providers.
  • Familiarity with AI governance concepts, including model monitoring, validation, and responsible AI practices.

Responsibilities

  • Use AI to identify demand shifts, seasonal patterns, and emerging workforce risks before they impact operations.
  • Connect AI-generated insights to operational decisions across staffing, scheduling, and capacity planning.
  • Develop and maintain capacity plans, providing recommendations on hiring, staffing, and efficiency improvements for customer experience teams.
  • Participate in an on-call PagerDuty rotation to monitor and respond to real-time alerts, including system outages, service level breaches, and routing failures, ensuring rapid escalation and resolution during off-hours incidents.
  • Design scalable AI-enabled workforce management workflows across forecasting, scheduling, and intraday functions.
  • Build and maintain AI-powered workforce management data pipelines that integrate multiple data sources, including volume, average handle time, and shrinkage, to enable predictive and near-real-time insights.
  • Continuously monitor and adjust forecasts using AI-driven models and traditional methods as demand evolves.
  • Design governance frameworks for AI-enabled workforce management workflows, including monitoring, validation, and escalation processes.
  • Partner with Legal, Data, and Product to ensure AI implementations meet organizational standards and compliance requirements.
  • Lead cross-functional AI initiatives for workforce management, influencing how teams across the organization use AI in planning and operations.
  • Facilitate stakeholder meetings on forecasting, capacity planning, and AI adoption progress as a member and facilitator aligned to the Operational Rhythm Meeting structure.
  • Identify potential risks to workforce capacity and proactively devise contingency plans.
  • Collaborate with stakeholders to implement risk mitigation strategies.
  • Evaluate and recommend process enhancements to boost efficiency and capacity utilization.
  • Analyze data to identify gaps and opportunities within the customer experience organization.

Desired Qualifications

  • Familiarity with COPC, ICMI, and/or SWPP standards.

About the Company

Gusto

Runs payroll and HR software for small businesses

Gusto runs payroll, benefits administration, and HR software for small and midsize businesses that want to manage their teams in one place. Its payroll system calculates wages and taxes, files required forms, and connects employee hours with pay runs. Employers use the same platform to enroll workers in health insurance and retirement plans, manage time off, and organize hiring paperwork, while staff access paystubs through personal accounts. Businesses pay monthly subscription fees based on their plan and workforce size, with extra charges for selected services and faster payment options. Gusto was founded in 2011 and is headquartered in San Francisco, California.

Company size
1,001-5,000
Company stage
Series E
Total funding
$706.2M
Headquarters
San Francisco, CA
Founded
2011

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