Workforce Planning Analyst
Responsibilities
- Monitor operations and performance, providing recommendations to enhance scheduling for optimal coverage, service level, and abandon rate targets
- Analyze data to identify gaps and opportunities within the organization, providing guidance on headcount requirements to achieve service levels targets
- Ensure business units are appropriately staffed according to forecasts, identifying opportunities for increased efficiencies whilst minimizing SLA risks
- Plan and schedule in shrinkage and non-productive activities to minimize impacts to Service Levels
- Attend and participate in weekly WFM meetings with department leadership to understand call forecast and scheduling plans, identify risks, and recommend scheduling improvements
- Analyze and report on historical data and trends, identifying opportunities to achieve KPI metrics
- Manage and oversee the WFM software
- Recommend and develop process improvements to enhance workforce management and center-wide performance
- Building out new reporting opportunities whilst enhancing on current reporting through automation
- Deliver Ad-Hoc reporting to upper management timely and accurately to help drive the overall performance
Minimum Qualifications
- 4+ years of Workforce Management experience with a strong understanding of the scheduling function
- 2+ years of experience in a contact center environment
- Proficiency with Calabrio or other WFM platforms (IEX, Verint, Aspect)
- Strong interpersonal and communication skills, with the ability to effectively communicate in diverse environments
- Intermediate or higher proficiency in Excel and/or Powerbi Skills (e.g. vlookups, pivot tables, sumproduct/sumifs functions, etc.)
- Ability to compile, analyze, and summarize large amounts of data using Excel or Powerbi
- Strong analytical and problem-solving skills, with the ability to interpret data and make informed decisions
- Proficient in strategic planning, problem solving, analytical skills
- Ability to manage multiple projects simultaneously within established time constraints
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