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Forecast Analyst, Workforce Optimization

Full-Time at Hulu San Antonio Req ID: P007198-R0010407

Life at Hulu

We're stronger together, love to give back, and proud of the company and culture we've built. Join us, and help drive our vision of being the #1 choice for TV.

Candace Hulu San Antonio Candace
Hulu is a company that truly lives up to its core values and that is a rare find.

The part you’ll play and
preparation for your role.

Hulu is the leading premium streaming service offering live and on-demand TV and movies, with and without commercials, both in and outside the home. Operating at the intersection of entertainment and technology, Hulu has a unique opportunity to be the number one choice for TV. We captivate and connect viewers with the stories they love, and we're looking for people who are passionate about redefining TV through innovation, unconventional thinking, and embracing fun. Join us and see what Hulugan life is all about.

SUMMARY

Hulu’s Viewer Experience (VX or Customer Support) team is seeking a Forecast Analyst who will be an outstanding addition to our Capacity Planning Team. In this role, you will be driving long term and mid-range planning for Viewer Experience Advocate (Customer Service Representative) staffing to meet viewer needs. You will be utilizing internal and external factors that impact volume, handle time and staffing in service to providing recommendations for strategic business decisions to meet service level objectives. If you are someone who grows with utilizing data to derive business outcomes and is equally motivated to identify improvements in processes and partner across multiple arenas of the contact center, then this is a phenomenal role for you.

WHAT YOU'LL DO
  • Crafting Weekly and Daily forecast plan that is encompassing of volume, AHT, shrinkage and occupancy vital to consistently deliver service level
  • Participate in monthly reviews communicating forecast assumptions and trends utilized
  • Provide scheduling team with forecasts in a timely manner
  • Build partner plans commensurate with ramp strategy
  • Partner with scheduling analysts to maintain daily fluctuation tracking in service to data accuracy (regarding inputs)
  • Work closely with RTA and Operations regarding shrinkage impacts and anomalies
  • Build hiring and ramp plans complete with attrition factors and glide paths
  • Assist in publishing daily, weekly, and monthly reports on forecast performance, shrinkage and other metrics pertinent to understanding capacity needs and staffing coverage
  • Partner cross functionally with multiple groups to acquire inputs vital for accurate staffing forecasts
  • Prepare forecasting reports containing both numerical results and accuracy analysis
WHAT TO BRING
  • 3-5 years of experience
  • 3+ years working in high volume customer-facing multi-channel operational environment
  • Experience with rapid change, emerging markets and seasonality as they relate to planning
  • Demonstrated focus on putting viewer and experience first, steadfast focus on delighting customers and a strong bias for action
  • MS Excel, MS PowerPoint and/or MS Access skills required
  • Ability to collaborate across the organization, specifically partnering with Marketing, TAO and Operations to incorporate activities into long term planning (with minimal impact to SVL as a desire outcome)
  • Understanding of multiple forecasting methods (examples, Erlang, simulation, time series regression)
  • Bachelor’s degree or equivalent experience (focus on mathematical skills)
  • Ability to deep dive, conduct root cause analysis and nimbly adapt to change
  • Experience exercising strong oral, written, listening and social skills
NICE-TO-HAVES
  • Ability to develop presentations demonstrating a proficiency in MS Office
  • Experience with Salesforce & Five9

This position is with Hulu, LLC which is part of a business segment we call Hulu.

Our Hiring Process

  • Explore life at Hulu

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    They will also be ready to answer all of your questions about Hulu and the role. If you aren't a fit this time, keep an eye on our open roles for the next opportunity that might be a match.

  • Meet the team

    Log on and meet the team virtually. With Hulu focused on keeping candidates and employees safe, we are conducting all interviews through video conferencing technology, and we are leveraging digital collaborative tools to ensure the experience is thorough and positive.
    The video interview is typically the final stage of the process and your chance to leave a lasting impression through your enthusiasm, preparation, abilities, and resume.

Just like the best ensemble casts of our favorite shows,
Hulu embraces diversity and is proud to be an Equal Opportunity Employer.

We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, genetic information, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, in accordance with applicable federal, state, and local law. Hulu is committed to providing reasonable accommodations to applicants if needed during the interview process.

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