
Resource Optimization Specialist
2 days ago
The Forecasting and Capacity Planning Specialist plays a crucial role in ensuring the effective allocation of resources to meet business objectives. This individual will be responsible for creating long-term and short-term resource plans for frontline agents and seat resources, serving as the primary client-facing representative of Workforce Management.
Key Responsibilities:- Analyze front office and back office volume projections, service metrics, targets versus current performance trends on AHT, shrinkage, absenteeism, aux usage, attrition, occupancy, and service level to recommend resource optimization.
- Ensure service level targets and program client targets are met through proper forecasting of workload.
- Validate client forecasts and requirements for trends and compliance with contractual agreements.
- Serve as subject matter expert and WFM liaison for specific programs, coordinating with Operations to ensure consistent business operational goals.
- Forecast FTEs in order to meet targets based on call volume or back office volume projections, subsequently coordinating established targets to Operations.
- Project seating requirements per program based on current manpower and upcoming existing business needs.
- Work with Strategy COE to support Global Seat Planning process, aiming to maximize agent-to-seat ratios for the organization.
- Manage long-term forecasts and capacity utilization, costs, and all resource planning functions for designated programs and accounts, ensuring that workforce management strategies are met.
- Act as WFM SME by providing program oversight and taking appropriate action to meet KPI goals and maximize efficiency.
This position requires strong analytical and problem-solving skills, with the ability to work effectively in a fast-paced environment. The ideal candidate will have experience in workforce management and a proven track record of driving business results.
Skills and Qualifications:- Strong analytical and problem-solving skills
- Experience in workforce management
- Proven track record of driving business results
This role is critical to the success of our organization, as it ensures that we have the right resources in place to meet our business objectives. If you are a motivated and detail-oriented individual with a passion for workforce management, we encourage you to apply for this exciting opportunity.
Keyword: ResourceManagement-
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