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Workforce Management Real Time Analyst

Workforce Management Real Time Analyst

Christian Care MinistryRio Grande, PR, US
30+ days ago
Job type
  • Full-time
Job description

Workforce Management Real Time Analyst

The range for this role is $19.95 - $25.72 / hour. Actual base pay will be determined based on a successful candidate's work location, skills / abilities, experience, and education. This role includes opportunity to receive an annual bonus target of 5% of annual eligible earnings. Actual bonus amounts are determined by length of time in role, individual performance, and organizational performance.

Interested applicants must be willing and able to work onsite minimum 5 times per week in our Melbourne, FL office. Schedule : M-F, 10 : 30 a.m. - 7 : 00 p.m.

The Workforce Management Real-Time Analyst is responsible for tactical schedule planning and management utilizing Verint (Workforce Management Platform). This includes tasks such as forecasting, schedule adjustments, intra-day management, and historical trend analysis to ensure the call center achieves service levels and key performance indicators on a daily and interval basis while delivering excellent customer experience and controlling expenses.

This role is primarily responsible for intra-day management, with focus on short-term and long-term planning by accurately predicting contact volumes (call, email, chat, social), average speed of answer (ASA), service levels, abandonment rates, and average handle times by contact type; and monitor / adjust for trends and projected impacts.

Areas of focus include, but are not limited to : In Verint, scheduling, daily staffing requirements, forecasting procedures, service level, outliers, handle times, shrinkage, occupancy, and other call center metrics. Daily and ad-hoc report generation, intra-departmental communication, and relationship building are other key aspects of this role.

Essential Job Duties & Responsibilities :

  • Responsible for tactical schedule management to maximize staffing resources and achieve service level objectives within Verint and Omni-channel platform (i.e. phone, chat, email) while limiting staffing expenses
  • Identify and proactively respond to intervals that require remediation tactics (e.g., adjusting schedules, canceling off phone activities, soliciting for extra hours, etc.) leveraging Verint software
  • Develop and produce accurate long, medium, and short-range staffing forecasts; develop highly efficient agent schedules to deliver upon the forecasts; and effective management / utilization of the Verint Workforce Management Suite
  • Perform all workforce management activities with a focus on long term forecasting and planning including financial budget planning, short-term intraday / intraweek resource assignment, and providing secondary assistance to real time management
  • Review net staffing plans and facilitate schedule adjustments in workforce management tools to cover any projected gaps (OT, meeting, training, break optimization, etc.)
  • Intraday management and response plan implementation to ensure schedule adherence; respond to unplanned calls, staffing, and handle time variances
  • Daily schedule and activity maintenance within WFM scheduling and Automatic Call Distribution (ACD) software tools
  • Provide Verint reporting and trend analysis and feedback to the WFM Forecasting Analyst to improve contact handle time and shrinkage forecasts
  • Assist with daily, weekly, monthly, and ad-hoc reporting for management team, business partners, and key stakeholders
  • Communicate daily with multiple lines of business to ensure active involvement in scheduling, tactical planning, and analysis activities
  • Contribute to the exercise and expression of Christian Care Ministry's Christian beliefs
  • All other duties as assigned

Essential Skills & Abilities :

  • Ability to adapt to various work environments and shifts to match needs of business operations (currently 8 : 00 AM 7 : 00 PM Monday-Friday; candidate would need to be available to work varying shifts somewhere between 7 : 00 AM 9 : 00 PM local time as needed)
  • Excellent ability to communicate effectively in written, oral, and digital formats that build engagement and interest
  • Change management taking a concept, recommending a solution, developing, communicating, and implementing a plan including easily adapting to changes with minimal notice
  • Ability to learn and implement new systems, procedures, and business processes quickly
  • Strong analytical skills ability to diagnose complex problems and issues with data not easily understood
  • Strong understanding of contact center metrics
  • Advanced understanding of Automatic Call Distribution (ACD) and Workforce Management reporting principles
  • Understanding of multiple forecasting methods (examples, Erlang, simulation, time series regression) with experience building in-depth long-term forecasting and staffing models in Excel, and / or appropriate WFM systems (Verint's Strategic Planner preferred)
  • Core Competencies / Demonstrable Behaviors :

  • Manages ambiguity Operates effectively, even when things are not certain or the way forward is not clear
  • Communicates effectively Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences
  • Organizational savvy Maneuvering comfortably through complex policy, process, and people-related organizational dynamics
  • Situational adaptability Adapting approach and demeanor in real time to match the shifting demands of different situations
  • Optimizes work processes Knowing the most effective and efficient processes to get things done, with a focus on continuous improvement
  • Education and / or Experience :

  • High School Diploma or GED required, Bachelors' Degree preferred
  • 3+ years of Workforce Management or equivalent experience in a call / contact center environment, with knowledge of forecasting / scheduling software required
  • Experience with Verint software strongly preferred
  • Supervisory Responsibilities :

  • This job has no supervisory responsibilities
  • Incentives & Benefits :

    We work hard to serve our Medi-Share Members, but know we can only do that if we invest in our employees professionally, financially, physically, socially, and spiritually. We purposefully invest in our employees so that our employees can invest in others.

    For full-time employees working 30 hours or more, some of our benefits include, but are not limited to :

    100% paid Medical for employees / 99% for family Generous employer Health Savings Account (HSA) contributions Employer-paid Life Insurance (3x salary) and Long-term Disability Insurance 6 weeks of paid parental leave (for both mom and dad) Dental - two plans to choose from Vision Short-term Disability Accident, Critical Illness, Hospital Indemnity 401(k) up to 4% match on ROTH or Traditional contributions Generous paid-time off and 11 paid holidays Wellness plan including Financial, Occupational, Mental / Spiritual, and Physical health incentives up to $50 / mo Employee Assistance Program including no cost, in-person mental health visits and employee discounts Monetary Anniversary Awards Program Monetary Birthday Awards

    Minimum Age Requirement : Due to the nature of the responsibilities associated with this positionincluding independent decision-making, access to confidential information, and potential exposure to regulated environmentscandidates must be at least 18 years of age at the time of hire. This requirement is in accordance with applicable federal and state labor laws and is intended to ensure compliance with workplace safety and legal standards.

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    Workforce Management Analyst • Rio Grande, PR, US

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