13 дней назад
Strategic WFM Analyst (Workforce Management)
50 000 - 110 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Strategic WFM Analyst (Workforce Management): Translating multi-line-of-business demand forecasts into capacity, headcount, budget, and workforce cost strategies with an accent on WFM mathematics, financial modeling, and executive alignment. Focus on quantifying capacity and dollar impacts, auditing forecasting assumptions, and solving operational variances through root-cause analysis.
Location: Remote, outside the United States
Salary: $50,000–$110,000 per year, depending on qualifications, experience, certifications, education, and geographic location.
Company
operates an app-based healthcare staffing marketplace that connects healthcare professionals with workplaces requiring staff across the United States.
What you will do
- Translate multi-line-of-business demand forecasts into monthly and quarterly capacity, headcount, and budget requirements.
- Model workforce and financial trade-offs across internal employees, BPO partners, overtime, bonus hours, productivity, and shrinkage.
- Analyze demand-funnel changes, including product rollouts and AI bot deflection, and quantify their capacity and financial impact.
- Partner with Finance, Product, and Operations to validate assumptions, enforce input standards, and align staffing commitments.
- Prepare concise executive memos and Weekly Business Reviews for directors and leadership.
- Audit forecasting models, investigate deviations from capacity plans, and standardize planning frameworks across lines of business.
Requirements
- Deep expertise in workforce management fundamentals, including capacity modeling, Erlang, shrinkage, AHT, and SLA/ASA trade-offs.
- Advanced proficiency with Google Sheets, SQL, or Python.
- Ability to connect operational queue dynamics with hiring velocity, BPO costs, overtime spend, and SLA risk.
- Strong strategic writing skills for clear, one- to two-page decision memos.
- Experience establishing governance frameworks, challenging assumptions with backtested data, and influencing Finance, Product, and Operations leaders without formal authority.
- Comfort working independently with ambiguous or incomplete data and isolating material business drivers.
Nice to have
- Experience analyzing AI-driven changes in demand or customer-support deflection.
Culture & Benefits
- Remote-first environment with more than 1,000 employees.
- Opportunity to support healthcare staffing and financial stability for healthcare professionals.
- Work across Finance, Product, and Operations in a strategic central workforce management function.
- has been profitable since 2022 and is expanding into additional healthcare segments.
Hiring process
- Application review.
- Seven-day strategic diagnostic and modeling case study.
- Technical and capacity interview, executive judgment and strategy interview, culture interview, and offer.
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