JOB SUMMARY
The Workforce Management Analyst is responsible for analyzing call volume trends, preparing forecasts and providing scheduling recommendations for Charter contact centers.
MAJOR DUTIES AND RESPONSIBILITIES
- Actively and consistently support all efforts to simplify and enhance the customer experience.
- Develop a comprehensive forecasting and scheduling model using Workforce Management tools to forecast call volume; create staffing requirements and generate work schedules for contact centers.
- Guide and manage indirect reporting relationships with local Workforce Supervisors and Scheduling Administrators.
- Determine yearly, monthly, daily, and intra-day workforce requirements by gathering data on contact center statistics, marketing campaigns, system events, etc.
- Coordinate and facilitate collaboration with customer care leadership, marketing, technical operations, human resources, finance, information technology, outsource partners, and others to capture forecast and staff impacting activities.
- Manage forecast results by providing feedback, input, and reporting to business partners to develop more scientific and accurate forecasting methodology.
- Align call demand with agent supply to achieve key performance objectives (service level, utilization, budgeting, etc.).
- Provide long-term forecasts to management and product owners in support of future strategic initiatives.
- Conduct workforce simulations to provide advice regarding the impact of business strategies within contact centers.
- Perform other duties as requested by supervisor.
PREFERRED QUALIFICATIONS
Skills / Abilities and Knowledge
- Ability to read, write, speak, and understand English.
- Intermediate knowledge of Microsoft Excel.
- Working knowledge of Microsoft Access.
- Ability to analyze and interpret data.
- Ability to communicate orally and in writing in a clear and straightforward manner.
- Ability to communicate with all levels of management and company personnel.
- Ability to handle multiple projects and tasks.
- Ability to maintain confidentiality.
- Ability to supervise and motivate others.
- Ability to make decisions and solve problems while working under pressure.
- Ability to prioritize and organize effectively.
- Ability to show judgment and initiative and to accomplish job duties.
- Ability to use personal computer and software applications (e.g., word processing, spreadsheet, etc.).
- Ability to work independently.
- Ability to work with others to resolve problems, handle requests or situations.
- Knowledge of cable television products and services.
- Knowledge of Aspect eWorkforce Management or similar application (IEX, Blue Pumpkin, etc.).
- Knowledge of database applications (SQL, Oracle, Access, etc.).
Education
Bachelor's degree in statistics, business, or related field or equivalent experience.
Related Work Experience
- 2 years of workforce management scheduling and forecasting software experience.
- 2 years of inbound contact center experience.
WORKING CONDITIONS
Office environment with 24-hour service capability.