WORKFORCE ANALYST

Quezon City, NCR, Philippines
HCM Nexus Consulting
This job offer is not available in your country.

The Workforce Management Analyst is responsible for taking the lead in executing analysis to improve short-term forecast accuracy, with additional expertise on long-term forecasting.

  • Forecast demand, allocations, and requirements up to 3 years in advance.
  • Facilitate monthly meetings to discuss trends, projections, and to create a plan of action to meet contact center metrics.
  • Develop and customize manual forecasting spreadsheets to be used with the WFM software in producing long-term forecasts.
  • Capture, store, and report statistics and offer solutions to stakeholders.
  • Complete root cause analysis to determine and quantify reasons for short- and long-term forecast variance and recommends changes to enhance forecast accuracy and effectiveness.
  • Partner with other teams to understand the key drivers for volume and AHT and incorporate into forecasting and planning.
  • Identify and research service level risks for problem resolution and management notification.
  • Communicate necessary adjustments of workforce requirements based on changing the forecast and re-forecasting when necessary.
  • Maximize efficiency of resources for all impacted departments and by offering staffing solutions to provide adequate coverage.
  • Build relationships with internal customer groups, various levels of management, and multiple functions and groups to understand the key drivers and incorporate into forecasting and planning.
  • Assist with New Hire Training, and complete ad hoc reporting requests.
  • Identify and recommend process improvement opportunities to improve productivity, performance, and customer satisfaction.
  • Serve as back-up for real-time management, scheduling, and short-term forecasting responsibilities.
  • Coach, mentor and facilitate sharing of best practices with peers and WFM SME resources as necessary.
  • Demonstrate professional behavior, teamwork, punctuality, dependability, and adherence to company policies & procedures.
  • Perform other tasks / projects assigned by the immediate superior.

Qualification :

  • Bachelor's degree Holder
  • At least 2-3 years experienced in Forecast and Seat Allocation, Capacity Planning
  • Proficient in WFM tools such as Avaya, Verint and other contact center tools
  • Data Visualization tools (nice to have)
  • Good communicator and strong presentation skills
  • Flexible in working hour
Related jobs