Capacity Planning Analyst responsible for capacity planning and performance management across business units at OneMain Financial. Collaborates with Finance, Risk, HR, and Operations to optimize resource allocation.
Responsibilities
Manage monthly and/or quarterly Cap Plans for designated business units
Develop, prepare and analyze current and projected workload, resource availability, and any constraints or limitations to project future capacity needs
Compare projected need with available resources to identify any potential capacity gaps and alignment with budget
Monitor attrition rates across business units and identify backfill needs and monitor run rates
Organize approvals for add to staff roles to COO
Develop simple ROI arguments for adding additional FTE as needed
Analyze results of operations and performance based on existing reporting and ad hoc analytical business needs
Partner with Business, Finance, Risk and Human Resource Leaders to address gaps such as adding resources, adjusting workloads or optimizing resource allocation
Maintain routines with Business, Finance, Risk, HR, Recruiting, Cap Planning – to keep informed of hiring plans, including initiatives, business performance, reporting and strategic objectives and priorities
Give presentations to various levels of management on reporting and analysis
Develop and implement new processes ranging in various levels of difficulty
Connect training needs to various business units as needed for business growth through new hire process
Identify and escalate to senior management any reporting or analytical observations that provide risk to any business area
Utilize tools and methodologies to drive initiatives
Develop and maintain strong company relationships through effective communication and joint work initiatives
Performs all other duties as assigned by Management
Requirements
HS Diploma or GED
5 to 7 years’ experience in operational forecasting, staffing, and scheduling
Operations experience managing complex initiatives a plus
Demonstrated understanding of the flexibility required in real world implementations
Able to conform to shifting priorities and demands through analytical and problem-solving capabilities
Ability to influence others to gain consensus
Able to work on cross-functional, inter-department project teams with tight deadlines and heavy workloads
Experience interacting with business and technical individuals at all levels
Preferred Bachelor’s Degree in related business field
Benefits
Health and wellbeing options for team members and their dependents
Senior Analyst for Payment Analytics at Synchrony, enhancing customer payment journeys with data management and analytics solutions. Collaborating with stakeholders to optimize payments reporting and insights.
Full stack software engineer supporting ASU Library's mission with software that enhances digital resources. Collaborating with faculty and IT to improve research, teaching, and learning.
Benefits Analyst at Nordstrom supporting Healthy Wallet programs and delivering seamless benefits experience. Collaborating across teams for effective benefits administration and compliance support.
Senior Strategy Analyst focused on improving supply chain efficiency and reducing shortages at Caterpillar Inc. Analyzing sales, inventory, and supply chain processes to drive opportunities for improvement.
Trademark Monitoring Analyst analyzing trademarks and logos for Corsearch's global clients. Ensuring brand protection and compliance in a complex marketplace.
Senior Analyst responsible for complex analysis and modeling to minimize fraud loss exposure and enhance customer experience at Bank of America. Collaboration with Cross - Functional teams ensures optimal results and effective strategies.
Fraud & Scams Monitoring Analyst assessing fraud risks and investigating scams at Rabobank. Collaborating with teams to protect customers and mitigate fraud across Australia and New Zealand.
Sr. Model Development Analyst at Santander responsible for developing credit scoring models for nonprime auto lending. Engaging in data analysis and reporting to enhance decision - making.
Senior Analyst supporting the Benefits Design team at Mastercard ensuring compliance with EU Pay Transparency Directive and managing benefits - related data responsibilities.
Analyst performing tactical tasks within Workforce management for scheduling and real - time management at Amex GBT. Supporting various roles while ensuring service level agreements are met.