Forecast Analyst responsible for claims center's strategic planning and operational excellence in healthcare. Empowering leadership to optimize staffing and meet customer needs through data analysis.
Responsibilities
Collaborate with company management to identify key business issues, outline strategic alternatives and recommend action plans to senior management.
Develop analytical tools and models to support strategic business planning.
Consult with customers on complex projects and identify financial impacts.
Participate in strategic business planning and provide forecasting and analysis expertise.
Measure and report on accuracy rates by month.
Estimate the impact of future activity (system changes, process changes, training classes, communications, etc.) on contact handle time and volume projections.
Examine historical data to recommend skill and staffing patterns based on daily statistics for hiring and training class assignments.
Research, compile and maintain historical data required for management records and extensive analysis.
Generate ad hoc reports to include trend analysis as requested by operations management.
Provide budgeting figures to project skill and staffing needs in monthly and annual timeframes.
Load and maintain corporate budget tool.
Other duties as assigned.
Requirements
An Associates degree or relevant technical certification or two years of work experience (Required).
Five (5) years of relevant experience (Required).
Five (5) years of workforce management experience in a contact center environment.
Experience with Workforce Management software and/or experience in the healthcare field.
Benefits
Medical, vision, and dental coverage with low employee premiums.
Voluntary benefit offerings, including pet insurance for paw parents.
Life and disability insurance.
Retirement programs, including a 401K employer match and, believe it or not, a pension plan that is vested after 3 years of service.
Wellness incentives with a wide range of mental well-being resources for you and your dependents, including counseling services, stress management programs, and mindfulness programs, just to name a few.
Generous paid time off to reenergize.
Looking for continuing education? We have tuition assistance for both undergraduate and graduate degrees.
Employee recognition program to celebrate anniversaries, team accomplishments, and more.
For our hybrid employees, our on-campus model provides flexibility to create your own routine with access to on-site resources, networking opportunities, and team engagement.
Commuter perks make your trip to work less impactful on the environment and your wallet.
Free convenient on-site parking.
Subsidized on-campus cafes make lunchtime connections with colleagues fun and affordable.
Participate in engaging on-site activities such as health and wellness events, coffee connects, disaster preparedness fairs and more.
Our complementary fitness & well-being center offers both in-person and virtual workouts and nutritional counseling.
Need a brain break? Challenge someone to a game of shuffleboard or ping pong while on campus.
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