Workforce Management Lead, Enterprise Ops

Airbnb Airbnb · Consumer · Canada · Operations

This role focuses on workforce management and capacity planning for enterprise operations teams that utilize AI tools. The lead will optimize vendor footprint, forecast capacity needs, staff projects, and improve vendor team performance. The role involves transforming workforce data into actionable insights for senior leadership, managing project staffing, and measuring cost efficiency, including gains from AI tools. Experience introducing AI and automation to vendor workflows is required.

What you'd actually do

  1. Lead demand forecasting, capacity planning and utilization reporting across both the Scaled Ops team and the Rev Ops Sales teams
  2. Tightly run and improve our weekly project staffing and scheduling process, deciding the optimal allocation of agents across new and existing projects, including prioritization and trade-off discussions with multiple stakeholders, managing their expectations around balancing priorities and when to start, stop and continue projects
  3. Maintain a real-time, comprehensive view of all active and pipeline projects including tracking status, performance, blockers and distill this into a weekly / monthly executive briefing that gives senior leaders a clear picture of operational health
  4. Measure and report out on the team’s cost efficiency, including gains from e.g. the introduction of AI tools.
  5. Proactively identify and escalate operational risks including capacity shortfalls, underperforming vendors, or misaligned project KPIs with a recommended course of action before they become critical issues

Skills

Required

  • 10+ years of operations experience in a fast paced and ambiguous work environment
  • at least 5 years of experience in vendor management, workforce management and/or capacity planning
  • Extensive experience of influencing and managing stakeholders
  • Experience operating as a strategic thought partner to senior leaders
  • Strong process design and execution skills
  • Extensive experience building capacity plans, staffing/scheduling plans, and allocating resources across multiple competing priorities based on ROI or alignment with company goals
  • Strong analytical skills
  • Expertise in Google sheets, should be expert at using complex formulas and should be able to create well-organized spreadsheets with raw data inputs
  • Experience driving efficiency with onshore and offshore BPO partners for Quality, Trust, Sales or CS teams
  • Experience introducing AI and automation to vendor workflows to drive efficiency and quality
  • Demonstrated strong attention to detail and sound judgement in ambiguous situations
  • Track record of leading large scale, high impact, cross-functional efforts and driving projects from ideation to strategy and implementation at the executive level
  • Experience designing and running governance frameworks

Nice to have

  • Experience with SQL is a plus

What the JD emphasized

  • AI tools are increasingly a core component of our workflows
  • Experience introducing AI and automation to vendor workflows to drive efficiency and quality