Program Analyst - CS Workforce Management

Netflix is one of the world's leading entertainment services with over 300 million paid memberships in over 190 countries enjoying TV series films and games across a wide variety of genres and languages. Members can play pause and resume watching as much as they want anytime anywhere and can change their plans at any time.

Summary of the Role

The Program Analyst is a key supporting member of the Customer Service Workforce Management team responsible for providing analytical operational and program management support. They will partner with their Program Manager on strategic initiatives while handling day-to-day analysis reporting and ensuring the seamless execution of key projects and initiatives for the global Workforce Management function. They will work cross-functionally to collect and analyze data create compelling presentations and assist with ongoing workforce planning and optimization efforts for Customer Service. This is an excellent opportunity for someone with strong analytical skills and a passion for operational excellence to contribute to a dynamic and growing team.

Responsibilities

Data Analysis & Reporting

• Collect validate and analyze complex workforce data from multiple internal and external sources.

• Use sophisticated analytical techniques to identify trends root causes and actionable insights that support business decisions.

• Develop update and distribute recurring reports and dashboards on key workforce management metrics (e.g. staffing levels forecast accuracy schedule adherence attrition productivity).

• Monitor key workforce metrics investigating any unusual patterns and following up to gather relevant context ensuring timely identification and resolution of potential issues.

• Serve as a subject matter resource for workforce analytics within the team.

Project & Process Support

• Assist the Program Manager in managing and tracking projects and providing status updates.

• Facilitate change management efforts related to workforce initiatives.

• Support the implementation of new tools processes or methodologies within the workforce management function.

Presentation & Communication

• Prepare clear visually engaging presentations and reports for internal stakeholders and leadership.

• Translate complex analytical findings into actionable business insights and recommendations.

Cross-Functional Collaboration

• Work closely with Operations Finance and other cross-functional teams to gather data support initiatives and ensure alignment on workforce management objectives.

Continuous Improvement

• Identify opportunities to streamline and optimize existing workforce management processes.

• Assist with the development and documentation of standard operating procedures (SOPs) frameworks and best practices.

• Stay current on industry trends and best practices in workforce management and data analysis.

Qualifications and Competencies

• Bachelor’s degree in Business Mathematics Statistics Economics Operations Research or a related field (or equivalent experience).

• 1–3 years of experience in data analysis business analysis workforce management operations or a related field.

• Experience with data analysis tools and techniques (e.g. advanced Excel SQL or similar).

• Experience with data visualization tools (e.g. Tableau Power BI or similar) is highly desirable.

• Strong proficiency in Microsoft Office Suite especially Excel and PowerPoint.

• Proficiency with productivity collaboration and project management tools (eg. Asana Airtable or similar)

• Strong analytical and critical thinking skills with a keen attention to detail.

• Excellent organizational and time management skills; able to manage multiple projects and deadlines.

• Clear concise written and verbal communication skills.

• Ability to synthesize data and present findings to various audiences.

• Collaborative team player with a proactive approach to problem-solving.

Generally our compensation structure consists solely of an annual salary; we do not have bonuses. You choose each year how much of your compensation you want in salary versus stock options. To determine your personal top of market compensation we rely on market indicators and consider your specific job family background skills and experience to determine your compensation in the market range. The range for this role is $50000-$190000. Netflix provides comprehensive benefits including Health Plans Mental Health support a 401(k) Retirement Plan with employer match Stock Option Program Disability Programs Health Savings and Flexible Spending Accounts Family-forming benefits and Life and Serious Injury Benefits. We also offer paid leave of absence programs.  Full-time hourly employees accrue 35 days annually for paid time off to be used for vacation holidays and sick paid time off. Full-time salaried employees are immediately entitled to flexible time off. See more detail about our Benefits here .

Netflix is a unique culture and environment.  Learn more here .

Inclusion is a Netflix value and we strive to host a meaningful interview experience for all candidates. If you want an accommodation/adjustment for a disability or any other reason during the hiring process please send a request to your recruiting partner.

We are an equal-opportunity employer and celebrate diversity recognizing that diversitybuilds stronger teams. We approach diversity and inclusion seriously and thoughtfully. We do not discriminate on the basis of race religion color ancestry national origin caste sex sexual orientation gender gender identity or expression age disability medical condition pregnancy genetic makeup marital status or military service.

Job is open for no less than 7 days and will be removed when the position is filled.