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Forecast & Analysis Consultant
Elevance Health. Coordinate and manage reporting, analysis, and forecasting processes .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in demand forecasting, workforce management, and data analysis, with a strong focus on aligning operational strategies with business objectives. Proficient in utilizing BI tools and programming languages to enhance forecasting accuracy and provide actionable insights.
Highest-signal resume keywords
Demand ForecastingWorkforce Management ToolsData AnalysisBusiness Intelligence ToolsSQL
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Data CollectionForecasting MethodologiesVariance AnalysisPredictive ModelingScenario-Based ModelingHeadcount RequirementsROI AnalysisSkill-Mix RequirementsOperational ChangesBusiness Insights
Soft Skills
CommunicationCollaborationLeadership
Tools & Technologies
Power BITableauNICEVerintAspectSQLPythonR
Industry Keywords
Health Care IndustryWorkforce ManagementData-Driven InsightsOperational PlanningRegulatory Changes
Tech Stack
Tools & technologiesPythonSQLTableau
About the role
Key responsibilities & impact- Coordinate and manage reporting, analysis, and forecasting processes
- Develop and maintain 6–36-month demand and workforce forecasts for FEP operations
- Partner with Workforce Management, Operations, Comprehensive Health Management, and Data & Reporting Analytics teams
- Build predictive and scenario-based models to assess demand variability and risk
- Monitor forecast accuracy and refine models using variance analysis
- Translate volume forecasts into headcount, FTE, and skill-mix requirements
- Align long-range forecasts with short-term scheduling and intraday management
- Support hiring, backfill, cross-training, and redeployment strategies
- Ensure the quality and integrity of collected data and business insights
- Provide expertise to lower-level consultants in analyzing business needs
- Provide data-driven insights for strategic initiatives, growth planning, and operational changes
- Quantify workforce impacts of new programs, regulatory changes, or benefit design shifts
- Manage ROI analysis of workflow and productivity initiatives
- Present forecasts, assumptions, and risks to operational and executive leadership
- Create executive-level summaries and consult on dashboard development
- Serve as liaison for FEP WFM forecast processes and the annual operating plan
- Ensure forecasting methodologies align with business targets and corporate objectives
Requirements
What you’ll need- BA/BS degree in business or related field, or an equivalent combination of education and experience
- Minimum of 5 years of progressively responsible experience in data collection, analysis, and reporting
- Experience with workforce management tools such as NICE, Verint, Aspect, or similar preferred
- Experience with BI tools such as Power BI and Tableau preferred
- SQL, Python, or R preferred
- Knowledge of the health care industry preferred
- Must reside within a reasonable commuting distance from one of the posting locations unless an accommodation is granted
- Ability to work in-office 1–2 days per week
Benefits
Comp & perks- Comprehensive benefits package
- Incentive and recognition programs
- Equity stock purchase
- 401(k) contribution and match
- Merit increases
- Paid holidays
- Paid Time Off
- Incentive bonus programs
- Medical, dental, and vision benefits
- Short- and long-term disability benefits
- Stock purchase plan
- Life insurance
- Wellness programs
- Financial education resources
- Hybrid work flexibility
- Professional and personal growth opportunities