Workforce Planning Analyst
CurrentCommunicate confidently and professionally with all levels of staff to effectively influence organizational and strategic planningProduce and edit executive summaries of contact centers performance against established goalsConduct ad hoc analysis of impacts from key business initiatives to ensure staffing for contact center supportDesign, develop, and continuously improve highly accurate volume forecasting models and quick ad-hoc calculator tools that support plug and play scenario building.Participate in annual budget planning modeling different scenarios to achieve specific performance targetsBuild-out sophisticated short term and long term capacity plans to support a differentiated service delivery for contacts from both standard and high-value customers and producers.Translate contact forecasts for 4 lines of business into separate staffing needs and recommend hiring plans. Partner closely with contact center leaders to refine forecasts and plans and present them to finance partners for a budget impact analysis.Collaborate with other departments whose activities may impact contact center and/or outsourcers volumes to be factored into forecasts to avoid unexpected volume spikes, resulting in inaccurate forecasts.Work closely with front line supervisors to adjust staffing plans in response to new factors or trends affecting staffing needs.Examine key metrics (inbound volumes and AHT, Attrition, off-phone activity, etc.) for prevailing trendsMake recommendations to optimize staffing and efficient, effective performanceCreate and communicate standard operating processes and procedures to 4 lines of businesses