Description and Requirements:
- A resource planning analyst is responsible for analyzing & forecasting of workloads, providing staffing needs to meet those demands.
- This person will work with stakeholders and data sources to recommend on-going staffing plans and team structures across the locations.
- We are looking for a passionate, analytical and technical person who will relentlessly dive deep, improving the accuracy and efficiency of the planning process""
What you will do :
- Proper forecasting of workload and recommend appropriate staffing plans.
- Provides direction and recommendations on staffing plans and expansions to senior management and operations team on a regular basis ensuring service level expectation and operational effectiveness is achieved.
- Responsible for a complete workforce analysis (WFM) for all business activities.
- Provides workforce analysis on agent, seat, and efficiency expectation for current operations and new business opportunities.
- Responsible for supporting special projects requiring workforce analysis.
-Responsible for making complex decisions which can impact the overall performance of the global enterprise.
- Manage FTE forecasting to meet targets based on work volumes.
- Projects seating requirements per program based on current workforce and upcoming/existing business needs
- Track attrition and service level to give recommendations on how to better maximize resources.
What we're looking for :
- 5-10 Years of experience in "Resource planning & Workforce Management".
- In depth Knowledge of WFM processes and principles (staffing projections, scheduling, service level analysis, metrics monitoring).
- Hands on experience in establishing & successful implementation of an effective WFM & Resource planning process.
- Ability to evaluate information gathered from multiple sources, reconcile conflicts and draw conclusions.
Qualification & Skills :
- Bachelor's Degree in Engineering, Mathematics, IT, or finance.
- Excellent communication (verbal and written) and interpersonal skills.
- Advanced Excel skills
- Strong problem solving and troubleshooting skills.
- Ability to build scalable analytical models.
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