Netflix
Program Analyst, CS Workforce Management
Summary
Netflix is hiring a Program Analyst to support the Customer Service Workforce Management team through analytical, operational, and program management support. The role partners with a Program Manager to execute strategic initiatives while delivering day-to-day analysis, reporting, and project support to optimize global workforce planning.
What you'll do
- Collect, validate, and analyze complex workforce data from internal and external sources.
- Identify trends, root causes, and actionable insights to support business decisions.
- Develop, update, and distribute recurring reports and dashboards on workforce metrics (e.g., staffing levels, forecast accuracy, schedule adherence, attrition, productivity).
- Monitor key metrics, investigate unusual patterns, and gather context to surface and resolve issues.
- Serve as a workforce analytics subject matter resource within the team.
- Support the Program Manager by tracking projects and providing status updates.
- Facilitate change management related to workforce initiatives.
- Support implementation of new tools, processes, and methodologies.
- Create clear, visually engaging presentations and translate analysis into recommendations.
- Collaborate with Operations, Finance, and other teams to gather data and align on objectives.
- Identify opportunities to streamline and optimize workforce management processes.
- Assist in developing and documenting SOPs, frameworks, and best practices.
- Stay current on industry trends and best practices in workforce management and data analysis.
Requirements
Bachelor’s degree in Business, Mathematics, Statistics, Economics, Operations Research, or related field (or equivalent experience).
1–3 years of experience in data analysis, business analysis, workforce management, operations, or related area.
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, especially Excel and PowerPoint.
Proficiency with collaboration and project management tools (e.g., Asana, Airtable, or similar).
Strong analytical and critical thinking skills with attention to detail.
Excellent organization and time management; ability to manage multiple projects and deadlines.
Clear written and verbal communication; ability to synthesize data for different audiences.
Collaborative, proactive problem-solver.
Conditions
Compensation range: $85,000–$115,000 per year (varies by location); compensation can be split between salary and stock options; no bonuses.
Comprehensive benefits including health plans, mental health support, 401(k) with employer match, stock option program, disability programs, HSA/FSA, family-forming benefits, life and serious injury benefits, and paid leave programs.
Paid time off: flexible time off for full-time salaried employees; full-time hourly employees accrue 35 days annually for vacation/holidays/sick time.