About the Job
Factor, a brand of HelloFresh is seeking a Labor Planning Analyst. The Labor Planning team plays a central role in maintaining capacity for Operations and delivering for our customers in a high-growth environment. Our team is responsible for generating the hiring plans for all U.S. distribution centers. We are looki...
Work alongside other members of the Planning team to validate labor plans and improve overall accuracy
Support all labor management functions by driving enhancements in headcount planning, attrition curves, scheduling, and cohort balancing based on data.
Key Responsibilities
Track progress to and deviations from the plan, assist with problem-solving and root cause analysis
Serve as a technical liaison between Planning and Data/Engineering teams to translate business requirements, resolve escalations and contribute to the continuous improvement of tools and processes
Own short-term labor planning to ensure operational sites are set up for success with staffing needs, optimizing for cost and experience.
Required Skills & Abilities
Advanced Spreadsheet Skills (Excel/Google Sheets): ability to conduct deep dive analysis and complex troubleshooting.
Data Querying & Manipulation (SQL): essential for pulling labor planning data and comparing performance against assumptions.
Data Visualization & Reporting (Tableau): required to develop performance scorecards and build reports.
Statistical Analysis & Forecasting: ability to understand forecasting and statistical concepts and models (exponential smoothing, variance, MAPE/RMSE, confidence intervals, etc.)
Unstructured Data Analysis & Workflow Automation: ability to use Gemini or similar AI tools to summarize information via structured prompts, build mechanisms for data comparison, and integrate data sources.
Bachelor’s Degree - Engineering, Mathematics, or Business/ Supply Chain
Experience in roles that require driving operational efficiency and influencing stakeholders using data interpretation
Advanced data analysis and tool development experience using Google Sheets and/or MS Excel
Proficiency in Google App Scripts, SQL and Tableau
Proficiency in Snowflake or similar platforms
Experience within a distribution center, logistics, or manufacturing environment required
Experience with project management tools
Excellent interpersonal and written/verbal communication skills
Competitive hourly rate, 401K company match that vests immediately upon participation, & team bonus opportunities
Generous PTO and flexible attendance policy
Comprehensive health and wellness benefits with options at $0 monthly, effective first day of employment
Up to 85% discount on subscriptions to HelloFresh meal plans (HelloFresh, Green Chef, Everyplate, and Factor_)
Access to Employee Resource Groups that are open to all employees, including those pertaining to BIPOC, women, veterans, parents, and LGBTQ+
Inclusive, collaborative, and dynamic work environment within a fast-paced, mission-driven company that is disrupting the traditional food supply chain
This job description is intended to provide a general overview of the responsibilities. However, the Company reserves the right to adjust, modify, or reassign work tasks and responsibilities as needed to meet changing business needs, operational requirements, or other factors.
Illinois Pay Range
$63,000—$67,500 USD
