About the role

  • Workforce Management Analyst optimizing staffing, scheduling, and real-time performance at PacificSource. Analyzing data trends to ensure operational efficiency and customer satisfaction.

Responsibilities

  • Optimize staffing, scheduling, and real-time contact center performance to meet service level and efficiency
  • Analyze historical trends to develop short- and long-term forecasts across all channels
  • Create and manage agent schedules (shifts, breaks, lunches, training, meetings, time-off)
  • Monitor real-time volume, queue health, service levels, agent states, and schedule adherence
  • Automate forecasting, scheduling and reporting processes using Excel, SQL, or VBA
  • Execute intraday schedule adjustments and modify staffing, routing, skilling or workload distribution to match demand
  • Identify, escalate, and resolve intraday risks, system issues, anomalies, or outages in partnership with IT/Telecom teams
  • Produce daily, weekly, and monthly KPI reporting and deliver intraday updates on volume, adherence, absenteeism, and arrival patterns
  • Conduct root cause analysis for forecast variances and performance deviations
  • Present actionable insights and recommendations to leadership to improve operational efficiency and customer experience
  • Serve as the central communication point for intraday updates, staffing risks, system issues, and queue performance
  • Partner with Operations, HR, Quality, Training, IT, and WFM teams to resolve issues impacting service levels and customer experience.

Requirements

  • Minimum of 2 years of real-time workforce management experience in a multi-channel contact center (voice, chat, text)
  • Hands-on experience with WFM/ACD platforms such as Five9, NICE, Genesys, Calabrio, or similar systems
  • Experience identifying performance risks proactively and taking corrective action to maintain service level targets required
  • High school diploma or equivalent required
  • Bachelor’s degree in business administration, Statistics, Mathematics, Healthcare Operations, or related field preferred
  • Strong understanding of contact center KPIs (AHT, ASA, service level, shrinkage, adherence, occupancy, call arrival patterns) and their application in real-time decision making
  • Knowledge of Workforce Management disciplines including forecasting, scheduling, intraday management, and multi-skill/multi-channel operations
  • Proficiency with WFM/ACD platforms (e.g., Five9, NICE, Genesys, Calabrio), call routing concepts, and general call center technologies
  • Skill in data analysis and visualization, with familiarity using BI tools such as Power BI or Tableau for real-time reporting
  • Strong technical proficiency with Microsoft Excel, Access, SQL, and other analytical tools.

Benefits

  • Health insurance
  • 401(k) matching
  • Paid time off
  • Flexible work arrangements
  • Professional development opportunities

Job title

Workforce Management Analyst

Job type

Experience level

JuniorMid level

Salary

$50,830 - $81,329 per year

Degree requirement

High School Diploma

Tech skills

Location requirements

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