Capacity Planning Analyst
Current-Analyzed and modeled sequential data, statistical forecasting, and time series data (ARIMA, SARIMA, exponential smoothing, Holt-Winters)-Designed, delivered, and maintained the Long-Term demand forecast and supply planning needs to ensure government regulated service levels were met.-Developed methodology and presentations to highlight a comprehensive view of staff capacity to senior executive leadership.-Developed monthly/weekly/daily/intraday forecasts and identified business drivers to make data driven decisions.-Analyzed forecast to actual variances and communicated contact center results and root cause analysis to executive management.-Leveraged data and predictive analysis to articulate problems and influence decisions that support strategic direction.-Collaborated with finance, operations partners, and others to ensure the accuracy of our financial results, variance drivers, and developed risk mitigation plans.-Designed, delivered, and maintained budgeted headcount plan with finance and senior leadership.-Designed and maintained SOP's that supported the Capacity Analyst role