Workforce Management Analyst responsible for optimal staffing and workforce efficiency for CQS SA. Analyzing trends and implementing solutions to support business growth.
Responsibilities
Analyze and forecast call volumes and workload to create optimal staffing schedules for operations, ensuring adequate coverage and minimal idle time
Develop and maintain workforce management systems, tools, and processes to improve accuracy and efficiency in scheduling, capacity planning, and real-time monitoring
Track and analyze employee performance metrics, including adherence, occupancy, and utilization, to identify trends and recommend improvements
Collaborate with operations and business teams to adjust workforce plans in response to changing business needs, seasonal trends, and unexpected fluctuations in call volume
Generate detailed reports and dashboards to provide insight into staffing levels, productivity, and key performance indicators (KPIs) for senior leadership and stakeholders
Conduct root cause analysis on deviations from forecast and actual results, suggesting strategies to reduce variance
Act as a liaison between workforce management and other departments, ensuring alignment on resource planning, business targets, and workforce capacity needs
Develop actionable recommendations to improve workforce efficiency, streamline scheduling practices, and optimize resource allocation
Requirements
Bachelor's Degree in Mathematics, Statistics, Computer Science, Business Analytics, or a related field (Master's degree is an asset)
At least 2 years of experience in workforce management or a related field within a call center environment
Strong understanding of workforce management software (e.g., Genesys, NICE, Aspect) and strong knowledge in scheduling, forecasting, and capacity planning
Advanced Microsoft Excel skills; familiarity with reporting tools like Power BI is advantageous
Experience in data analysis with the ability to create and interpret reports, graphs, and KPIs to support business objectives
Experience with PBX/CTI technology, or other relevant tools is an asset
Benefits
Competitive salary and benefits
Career opportunities within a dynamically growing organization.
A working environment that supports taking initiative and action.
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