Workforce Management Analyst

HungerRushHouston, TX
7d

About The Position

HungerRush is seeking a data-driven Workforce Management Analyst to revolutionize our support operations through strategic forecasting, optimized scheduling, and capacity planning. This role will transform our current processes into a sophisticated WFM operation, ensuring the right people are in the right place at the right time across our multi-product support organization. The ideal candidate will implement modern WFM tools and practices to drive efficiency, improve service levels, and enable scalable growth.

Requirements

  • 3-5 years of workforce management experience in contact center or customer support environment
  • Demonstrated experience managing complex scheduling and forecasting operations
  • Proven track record of implementing WFM tools and eliminating manual processes
  • Experience with multi-channel support operations (phone, chat, email)
  • Expert-level Excel skills including complex formulas, pivot tables, and macros
  • Proficiency with WFM platforms (Assembled, Tymeshift, Playvox, NICE, Verint, or similar)
  • Strong SQL skills for data extraction and analysis
  • Experience with BI tools (Tableau, Power BI, Looker)
  • Familiarity with Zendesk or similar support platforms
  • Understanding of Erlang C calculations and queueing theory
  • Strong statistical and mathematical skills for forecasting and modeling
  • Ability to identify patterns and trends in complex datasets
  • Experience with regression analysis and time-series forecasting
  • Understanding of contact center math (service level, ASA, occupancy, utilization)
  • Capability to translate data into actionable staffing recommendations

Nice To Haves

  • Background in B2B SaaS or technology companies preferred
  • Bachelor's degree in Business, Statistics, Mathematics, Industrial Engineering, or related field
  • Experience with Python or R for advanced analytics
  • Knowledge of AI/ML applications in workforce management
  • Background in restaurant, retail, or multi-location business support
  • Certification in workforce management (SWPP, CWFM)
  • Experience with contractor/BPO workforce management

Responsibilities

  • Build and maintain multi-channel forecasting models incorporating historical trends, seasonality, and business growth projections
  • Develop short-term (daily/weekly) and long-term (monthly/quarterly/annual) volume forecasts
  • Create capacity plans that align staffing requirements with business objectives and budget constraints
  • Model impact of new product launches, seasonal variations, and marketing campaigns on support volume
  • Establish shrinkage assumptions and occupancy targets based on operational analysis
  • Partner with Finance and HR to inform hiring plans and budget allocations
  • Create optimized agent schedules balancing business needs, service level targets, and employee preferences
  • Manage schedule adherence tracking and exception reporting
  • Provide intraday monitoring and real-time adjustments to maintain service levels
  • Coordinate with support managers on schedule changes, overtime needs, and coverage gaps
  • Implement shift bidding processes and schedule flexibility programs
  • Manage PTO/vacation planning to ensure adequate coverage
  • Lead selection and implementation of dedicated WFM platform (e.g., Assembled, Tymeshift, Playvox)
  • Configure WFM tool integration with Zendesk for automated data flows
  • Design and maintain real-time dashboards for operational visibility
  • Train support leadership on WFM tools and reporting capabilities
  • Serve as system administrator for WFM platform
  • Produce daily, weekly, and monthly WFM reports including forecast accuracy, schedule adherence, and service level attainment
  • Analyze productivity metrics and identify opportunities for efficiency improvements
  • Track and report on shrinkage patterns, occupancy rates, and utilization metrics
  • Provide root cause analysis for service level misses and volume variances
  • Create executive-level reporting on staffing efficiency and ROI metrics
  • Maintain single source of truth for all workforce metrics
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