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Kovi

Senior Operational Planning Analyst – CX

Kovi

. Prepare volume forecasts and perform headcount planning (capacity planning) based on historical data, trends, and SLA targets .

Posted 10/9/2026full-timeSão Paulo • BrazilSeniorWebsite

Core Competencies

Role fit
Core Competencies

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Demonstrates expertise in operational planning and performance analysis, utilizing tools like Zendesk and BI platforms to drive data-informed decisions. Proficient in Excel and data analysis techniques, with a strong focus on improving customer service efficiency and achieving operational targets.

Highest-signal resume keywords
Operational PlanningZendesk ProficiencyData Analysis (SQL, Python)Business Intelligence ToolsAnalytical Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
Operational Metrics AnalysisVolume ForecastingCapacity PlanningComparative AnalysisVariance AnalysisDashboard DevelopmentStatistical KnowledgeExcel/Google Sheets ProficiencySQLPython
Soft Skills
Excellent CommunicationProactive MindsetOrganizational SkillsResults-Oriented
Tools & Technologies
ZendeskMetabaseDatabricksLookerPower BIData Studio
Industry Keywords
Customer Service PerformanceOperational EfficiencySLA TargetsCross-Functional CollaborationContinuous Improvement

Tech Stack

Tools & technologies
PythonSQL

About the role

Key responsibilities & impact
  • Prepare volume forecasts and perform headcount planning (capacity planning) based on historical data, trends, and SLA targets
  • Monitor and analyze operational metrics such as AHT, ASA, service level, occupancy, schedule adherence, attendance rate, IR, and CSAT
  • Generate insights and action plans focused on performance and efficiency
  • Build and maintain dashboards and intraday monitoring reports
  • Ensure the consistency, accuracy, and availability of information
  • Evaluate the efficiency of customer service channels (voice, chat, bot, and hybrid)
  • Identify bottlenecks, automation opportunities, and workflow improvements
  • Develop comparative and variance analyses (DoD, WoW, MoM)
  • Analyze the causes of deviations and recommend corrective actions
  • Work strategically with CX and Operations leadership, guiding data-driven decisions
  • Participate in operational rituals and contribute to continuous improvement processes and routines, as well as the achievement of customer service targets

Requirements

What you’ll need
  • Previous experience in operational planning, WFM, or customer service performance
  • Hands-on experience and proficiency with Zendesk, including analyses, dashboards, and operational metrics
  • Proficiency in Excel/Google Sheets, including pivot tables, formulas, and dashboards
  • Knowledge of BI tools such as Metabase, Databricks, Looker, Power BI, Data Studio, or similar platforms
  • Knowledge of statistics, SQL, and Python applied to data analysis
  • Strong analytical skills and business acumen, with the ability to turn data into practical recommendations
  • Excellent communication skills and the ability to work with cross-functional teams
  • Proactive, organized, and results-oriented mindset

Benefits

Comp & perks
  • Paid time off on your birthday or another special day
  • Life insurance
  • Health insurance
  • Dental insurance
  • Flash card for meal and/or food allowances
  • Transportation allowance or fuel allowance
  • Childcare assistance
  • Extended maternity leave of 180 days
  • Extended paternity leave of 20 days
  • Wellhub, with part of the cost subsidized by Kovi
  • Kovenção: a leadership meeting with the entire company to discuss business status