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Specialist, Workforce Planning and Analytics

  • Montreal, QC, Canada

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Original job description

WHO WE ARE

At Air Canada Vacations, we’re in the business of making dreams travel. That’s why we offer vacation packages, tours, cruises and more tailored to everyone’s individual needs. We like to say we have a vacation for every traveller because we do!

If you're someone who's passionate about exploring the world and sharing that enthusiasm with our customers, we'd love to welcome you to our team.

For over 50 years, Air Canada Vacations has been making travel easy, so come and join us in helping fellow Canadians create unforgettable memories wherever they go.

Don’t miss this opportunity! Submit your application by October 30, 2026 to be considered for this exciting opportunity.

We are seeking an experienced Specialist, Workforce Planning and Analytics to lead our Workforce Planning team and optimize workforce performance across our Call Centre operations.

In this role, you will oversee forecasting, capacity planning, scheduling, real-time management, staffing optimization, and workforce reporting. You will use operational data to provide insights and recommendations that align resources with customer demand and business priorities.

WHAT YOU’LL BE DOING

  • Lead, coach, and develop the Workforce Management team, promoting accountability, collaboration, and continuous improvement.
  • Oversee workforce forecasting, capacity planning, scheduling, and real-time operations across Call Centre departments.
  • Monitor contact volumes, service levels, handle time, productivity, absenteeism, staffing requirements, and real-time adherence.
  • Direct real-time staffing and skill adjustments to optimize coverage, response times, and service performance.
  • Manage scheduling processes, including vacation, time off, shift changes, overtime, training, and meetings while maintaining operational coverage.
  • Analyze historical, current, and forecasted data to identify trends, staffing gaps, operational risks, and improvement opportunities.
  • Provide leaders with timely, data-informed recommendations related to staffing, performance and resource utilization.
  • Collaborate with Call Center, Operations, Training, Human Resources, Payroll, Benefits, and other internal partners to resolve workforce-related matters.
  • Ensure accurate and timely workforce reporting, including productivity, staffing, adherence, absenteeism, and service-level results.
  • Maintain workforce dashboards and KPIs to support operational decisions.
  • Identify opportunities to automate reporting, improve data quality, streamline processes, and strengthen Workforce Management practices.
  • Serve as the primary escalation point for complex scheduling, staffing, system, and real-time operational issues.

WHAT YOU BRING TO THE TEAM

  • Post-secondary education in Business Administration, Operations Management, Human Resources, Analytics, or a related field, or an equivalent combination of education and experience.
  • Availability to work in a 7-day-a-week operational environment, including day and evening shifts, weekends, and holidays on a rotating schedule. 
  • Progressive experience in Workforce Management, forecasting, scheduling, capacity planning, or Call Centre operations.
  • Proficiency in Genesys Cloud, including Workforce Management, reporting, analytics, and real-time monitoring.
  • Experience leading, supervising, or coordinating a team.
  • Strong knowledge of service levels, forecasting, staffing optimization, productivity, adherence, and real-time management.
  • Advanced Excel skills and experience with reporting, dashboards, or business intelligence tools.
  • Strong analytical, organizational, communication, and problem-solving skills.
  • Ability to manage competing priorities and influence stakeholders in a fast-paced operational environment.

WHY WORK WITH US?

  • Our team loves to travel, and we have one of the most generous employee travel programs in the industry. You’ll be eligible for travel privileges for yourself and other eligible persons once you’ve completed 6 months of service
  • Hybrid work model: Corporate Mandate of 4 days in office (Tuesday, Wednesday, Thursday + 4th day of your choice) and 1 day from home
  • We value your wellbeing and offer a wide variety of benefit plans, including health and dental, for you and your family
  • We offer training and development tools to help unlock your full potential

Please note that these benefits apply to permanent, full-time employees.

Visit our Careers page for a full list of benefits.

OUR COMMITMENT TO DIVERSITY, EQUITY, AND INCLUSION

Air Canada Vacations is committed to ensuring a Diverse, Equitable, and Inclusive Workplace, fundamental to its core values. We celebrate the uniqueness of every individual, listen to every voice, and instill a sense of belonging in our people that allows each team member’s authentic self to truly shine.

We encourage individuals of all backgrounds to apply as we strive to create a diverse team that mirrors the diversity of the customers and communities we serve as an equal opportunity employer. Should you require any accommodation, please inform us and we will work with you to meet your accessibility needs. For any accessibility-related assistance, requests for information in accessible alternative formats or to report any accessibility problems, please share in your application.

Linguistic Requirements

When qualifications are equal, preference will be given to bilingual candidates. The position involves daily interactions with partners, clients, and colleagues located outside of Quebec.

More about this job

Responsibilities

Lead the workforce management team to optimize call center performance through effective forecasting, scheduling, and real-time staffing adjustments. Provide data-driven insights and recommendations to leadership to align resources with customer demand and operational priorities.

Requirements

Requires post-secondary education in a relevant field and progressive experience in workforce management or call center operations. Proficiency in Genesys Cloud, advanced Excel skills, and the ability to work a rotating 7-day-a-week schedule are essential.

Skills

  • Workforce management
  • Forecasting
  • Capacity planning
  • Scheduling
  • Real-time management
  • Staffing optimization
  • Data analysis
  • Genesys Cloud
  • Excel
  • Reporting
  • Business intelligence
  • Leadership
  • Communication
  • Problem-solving
  • Stakeholder management

Benefits

  • Employee travel program
  • Health insurance
  • Dental insurance
  • Training and development

Visa sponsorship

Not detected in the job text

Categories

  • Data & Analytics
  • Management & Leadership
  • Customer Service & Support
  • Human Resources
  • Hospitality

Keywords

  • Workforce Planning
  • Analytics
  • Call Centre
  • Forecasting
  • Capacity Planning
  • Scheduling
  • Real-time Management
  • Staffing Optimization
  • Workforce Reporting
  • Genesys Cloud
  • Excel
  • Business Intelligence
  • KPIs
  • Operations Management
  • Human Resources
  • Data Analysis
  • Trend Analysis
  • Service Levels
  • Productivity
  • Absenteeism
  • Stakeholder Management
  • Operational Risk
  • Process Improvement
  • Automation
  • Travel Industry

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