Drivemode

Workforce Planning Analyst

Drivemode

part-time

Posted on:

Location Type: Hybrid

Location: Mountain View • California • 🇺🇸 United States

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Salary

💰 $50 - $60 per hour

Job Level

Mid-LevelSenior

About the role

  • Build an Excel single source of truth for workforce / man-month capacity and effort by project/team.
  • Consolidate Worksheets; normalize IDs/names, maintain mapping tables (project, team, cost center), and document change logs.
  • Track effort and capacity by project/org on a monthly cadence and variances for management reviews.
  • Build reusable templates (Power Query queries, input forms) to minimize manual work and improve repeatability.
  • Define data quality rules (cut-off, naming, versioning) and reconciliation checks; escalate exceptions with clear owners and due dates.
  • Partner with PMs, Engineers, Finance, and HR stakeholders across the US and Japan to drive adoption, coordinating across time zones and flexing hours for occasional late meetings (JST, with advance notice).

Requirements

  • Advanced Excel: Pivot, XLOOKUP/SUMIFS, dynamic arrays (FILTER, UNIQUE), and Power Query (joins, fuzzy match, data types).
  • Strong data reconciliation & hygiene: design checks, surface exceptions, maintain audit-ready trails.
  • Working knowledge of project planning: Work Breakdown Structure, cross-team coordination, and basic scheduling.
  • Allocation/financial fundamentals: cost-center mapping/tagging, variance highlights, and run-rate thinking.
  • Comfort consuming Jira data (read access or CSV exports); collaborate via Slack/Teams.
Benefits
  • competitive compensation
  • excellent benefits

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
Advanced ExcelPivotXLOOKUPSUMIFSdynamic arraysPower Querydata reconciliationdata hygienecost-center mappingvariance analysis
Soft skills
cross-team coordinationcommunicationflexibilitystakeholder engagementproblem-solving
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