Senior Manager Global Capacity and Operational Planning (community Support)

Airbnb Airbnb · Consumer · United States · Community Support

Senior Manager for Demand Planning on the Community Support (CS) team, responsible for leading demand forecasting and long-term planning strategy across multi-channel contact center operations for Global Operations. This role ensures the organization has the right resources, at the right time, with the right skills to meet service level objectives while optimizing cost and productivity. The role combines planning, advanced analytics, business partnership, and people leadership to drive scalable, data-driven workforce decisions in a complex, fast-changing environment.

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 lead demand/capacity planning discussions in cross-functional forums.
  5. Lead, mentor, and develop planning analysts in quantitative methods, statistical rigor, and coding best practices.

Skills

Required

  • 12+ years of experience in demand forecasting, capacity planning, workforce analytics, or applied analytics.
  • 5+ years of people management experience.
  • Bachelor’s degree in Mathematics, Statistics, Operations Research, Engineering, Economics, Data Science, or a related quantitative field.
  • Strong foundation in probability, statistics, and optimization.
  • Hands-on experience building and validating forecasting models (time series analysis, exponential smoothing, ARIMA, regression, hypothesis testing) and capacity models (Erlang, queueing theory, service-level and utilization modeling).
  • Strong understanding of contact center metrics (AHT, ASA, service level, shrinkage, occupancy); experience supporting large-scale, multi-site, or global contact center environments preferred.
  • Advanced analytical skills with strong proficiency in Excel, Google Sheets, SQL, Python and data visualization tools such as Tableau.
  • Strong business acumen with the ability to balance cost efficiency and customer experience outcomes.
  • Excellent communication, executive presentation, and stakeholder influence skills; ability to explain complex analytical concepts to non-technical audiences.
  • Comfortable operating in fast-paced, ambiguous, and highly dynamic environments.

Nice to have

  • Experience with WFM tools (e.g., NICE, Verint, Aspect) or planning platforms (e.g., Anaplan) preferred.

What the JD emphasized

  • demand forecasting
  • capacity planning
  • workforce analytics
  • statistical modeling
  • machine learning techniques
  • time series analysis
  • Python
  • SQL