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WFO Analyst, Reporting and Analysis
Dragonfly Health. Develop reporting that gives leaders clear visibility into site, team, and individual performance .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in forecasting and workforce management, utilizing advanced Excel skills to analyze data and improve operational processes. Capable of developing reporting standards and collaborating across teams to enhance decision-making and resource allocation.
Highest-signal resume keywords
Forecasting ExperienceWorkforce Management SoftwareAdvanced Excel SkillsAnalytical SkillsContact Center Metrics
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
ForecastingData AnalysisWorkforce ManagementExcel Pivot TablesAdvanced CalculationsMacrosPerformance AnalysisStaffing ModelsOperational ProcessesData Integrity
Soft Skills
Effective CommunicationPresentation Skills
Tools & Technologies
WFM PlatformsAvaya
Industry Keywords
Contact Center MetricsCapacity PlanningWorkforce TrendsResource AllocationOperational Analytics
About the role
Key responsibilities & impact- Develop reporting that gives leaders clear visibility into site, team, and individual performance
- Build short- and long-term forecasting models to determine staffing needs based on demand, service expectations, and budget targets
- Create forward-looking forecasts using historical trends and future business drivers to support planning and resource allocation
- Analyze workforce trends and performance gaps and recommend improvements to staffing models, scheduling, and operational processes
- Develop consistent WFM reporting standards and processes that improve data integrity and decision-making
- Maintain WFM system configurations and data integrity supporting forecasting, scheduling, and reporting
- Partner across the organization to support integrations between WFM platforms, Avaya, and other operational systems
- Represent Workforce Management on cross-functional initiatives involving staffing, forecasting, operational analytics, and system changes
Requirements
What you’ll need- 1–3+ years of forecasting experience and experience working in a workforce management environment
- Strong understanding of contact center metrics and capacity-planning fundamentals
- Advanced Excel skills, including pivot tables, advanced calculations, and macros
- Experience working with workforce management software
- Strong analytical skills and ability to translate data into useful business insights
- Ability to communicate and present information effectively across different levels of the organization
- Degree in business, finance, or a related field preferred; equivalent experience will be considered
- Bachelor's degree in Business Management or related field preferred
- At least 1 year of forecasting experience
- MS Excel proficiency, including pivot tables, advanced calculations, and macros
- Workforce Management experience
Benefits
Comp & perks- Comprehensive Benefits Package (Health, Dental, Vision, PTO, Sick Time, 401k w/match, etc.)
- Growth Opportunity and Career Advancement
- Agile and Adaptable team culture
- Innovative and revolutionary technology solutions
- A higher calling to provide quality patient care
- Continuous learning and skill development opportunities