About the role

  • 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
  • Up to 4% matching 401(k)
  • Tuition reimbursement
  • Continuing education
  • Bonus eligible
  • Paid time off
  • Paid volunteer time
  • And more

Job title

Capacity Planning Analyst

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

High School Diploma

Location requirements

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