Workforce Analyst supporting EdOps team in capacity planning and workforce operations. Focusing on forecasting and staffing data to meet service level targets.
Responsibilities
Assist in developing and maintaining forecast and capacity planning models to support EdOps operations.
Provide assistance to continuously refine short-term and long-term forecasting models that accurately predict workload volumes across various EdOps workstreams.
Collaborate with stakeholders to incorporate upcoming initiatives, policy changes, and external factors into forecast assumptions.
Ensure models are scalable, well-documented, and adaptable to evolving business needs, including scenario planning and sensitivity analysis.
Create and manage schedules aligned with business needs and service targets.
Prepare and deliver regular and ad hoc reports for leadership and operational teams.
Collaborate with cross-functional teams to support workforce planning initiatives and continuous improvement efforts.
Requirements
Bachelor’s degree or equivalent professional experience.
Minimum of 5 years’ progressive experience in workforce management, ideally within BPO or Shared Services environments.
Advanced proficiency in Microsoft Excel, including data modeling and automation techniques.
Strong analytical, quantitative, and critical thinking skills with the ability to translate data into actionable insights.
Familiarity with industry metrics, benchmarks, and operational best practices.
Excellent communication and presentation skills; able to build trust-based relationships across all levels.
Highly organized, detail-oriented, and capable of managing multiple priorities under tight deadlines.
Flexible and adaptable to shifting business needs, including rotating schedules and hybrid/onsite work arrangements.
Benefits
We know your well-being and happiness are key to a long and successful career.
We are delighted to offer country specific benefits.
Commercial Analyst supporting DACH market expansions, sourcing leads, and facilitating healthcare partnerships. Engage with hospitals and healthcare practices to grow sales in the region.
IT Service Desk Analyst providing comprehensive IT support to ALDI colleagues across multiple regions. Analyze issues, install programs, and collaborate on IT solutions while maintaining high service standards.
IT Service Desk Analyst providing high - quality IT support to ALDI colleagues across US, Australia, and Europe. Engaging in troubleshooting IT errors and collaborating with various groups.
IT Service Desk Analyst providing support for ALDI colleagues via phone and email. Analyzing IT errors and collaborating with various groups for effective solutions.
TA Analyst I managing end - to - end transactions for assigned portfolios in insurance business. Ensuring high - quality deliverables and collaboration with cross - functional teams.
Analyst managing settlements and trade support for JM Finn clients while ensuring compliance. Responsibilities include trading activities, reconciliation, and liaising with custodians and counterparties.
Senior Analyst leading financial analysis and valuation modeling at Rea. Mentoring junior analysts and providing insights in transaction advisory services.
Senior Treasury Analyst overseeing daily cash operations and supporting liquidity management at U.S. Silica. Requires strong finance background and expertise in treasury processes and systems.
Lead fraud prevention strategy at dLocal, optimizing risk mitigation and user experience. Collaborate with data insights to drive the team's AI - first culture.
NCLCC Analyst actively engaging in data analysis to combat County Line Drug Supply and support vulnerable individuals. Collaborating with multiple teams to improve the national threat response.