Community Support Forecasting and Demand Planning Analyst

Airbnb Airbnb · Consumer · United States · Community Support

This role focuses on demand forecasting and long-term planning for a global contact center operations team, using statistical modeling and machine learning techniques to optimize resources, costs, and productivity. It involves advanced analytics, data pipeline development, and stakeholder communication to drive data-driven workforce decisions.

What you'd actually do

  1. Own short-term, mid-term, and long-term demand forecasting across all Global Operations teams and channels (phone, messaging, email, back-office etc.).
  2. Design, develop, and maintain statistically robust demand forecasting models using time series and machine learning techniques (e.g., exponential smoothing, ARIMA, regression-based models etc.).
  3. In partnership with the Analytics and Data Engineering team, design and build scalable planning data pipelines, dashboards, and automate forecasting and capacity models to improve scalability, repeatability, and timeliness.
  4. Present forecast assumptions, methodologies, risks, trade-offs, and recommendations in clear, executive-ready formats and act as a trusted advisor to senior leadership and participate in demand/capacity planning discussions in cross-functional forums.
  5. Identify and implement process improvements, automation, and best practices in the demand and capacity planning area to optimize cost while maintaining or improving customer experience and service-level outcomes.

Skills

Required

  • demand forecasting
  • capacity planning
  • workforce analytics
  • statistical modeling
  • time series analysis
  • machine learning techniques
  • SQL
  • Python
  • Excel
  • Google Sheets
  • data visualization tools
  • probability
  • statistics
  • optimization
  • contact center metrics
  • executive presentation skills
  • stakeholder influence skills

Nice to have

  • WFM tools (e.g., NICE, Verint, Aspect)
  • planning platforms (e.g., Anaplan)
  • experience supporting large-scale, multi-site, or global contact center environments

What the JD emphasized

  • 10+ years of experience in demand forecasting, capacity planning, workforce analytics, or applied analytics
  • Hands-on experience building and validating forecasting models
  • Strong understanding of contact center metrics