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WFM Analyst

Overview

Job Title: WFM Analyst

Department: Workforce Management

Management Responsibility for: WFM, MI, and General Account and business Stakeholders

Travel Required: ( On-site travels may be required as per business needs).

Reports to: Resource Planning Manager

Location: UK Remote

Contract Type: Permanent

Salary: £25,000

Grade: Analyst

 

Job Summary / Overview

 

As a valued member of Workforce Management team, you will have a key role in the planning, Short, mid and long-term forecasting of workloads, Scheduling, support MI Analytics and work closely with the wider WFM team members in the organization to deliver to account and stakeholder requirements.

 

Key Responsibilities and Accountabilities (may perform other duties as requested not specifically addressed in this document)

 

  • Thorough, in-depth knowledge in resource planning, scheduling (…hands on experience in WFM tools preferred), and able to demonstrate effective coordination with RTA and MI team members to support account requirements and deliverables.
  • Maintain HC reports, track trends and maintain relevant MI, Verifies and monitors historical and real time performances to produce short term/ midterm outlook of FTE Projections to client forecast and financial outlook, and deliver to the optimum forecasting accuracy.
  • Optimizing of resource and plan to drive financial efficiencies in the business.
  • Maintains coordination and engagement with RTA & MIS team members to adjust for exceptional short-term capacity changes, and participate in reviews on real time trending, and deviations against plans.
  • Perform scenario planning with aim to best utilize and allocate resources, and work closely with Operations to facilitate a balance of shift, rotations etc for the workforce, yet delivering to client demands of resource planning KPI’s and SLA’s
  • Displays advanced facilitation and presentation skillsSupports stakeholders in the development and review of plans, costs and resource allocation Weekly, and for the required financial outlook
  • Create and maintain the functional templates (activity), to ensure accuracy and timeliness of repetitive or add-hoc reporting requirements, and to Prepare and present on Weekly Business Review with stakeholders if required
  • Utilize data from various workforce management tools, Client and Internal MI to provide in-depth analysis of workload from time to time to improve Operational performances.
  • Ability to competently use all Microsoft programs, and Work effectively under pressure, meet deadlines, and adjust to changing priorities
  • Prepare and present on Weekly Business Review with Internal and Client stakeholders, and Possess exceptional communication skills and leadership to drive change in process and behavior

 

 

 

Main Job Requirements

 

Skills in using a Workforce Management tool (2 years)

Intermediate to Expert Skills in Excel

Experience with Omnichannel

Experience in working with Outsourcers

Required Skills

 

Analytical and Technical Skills

Comprehensive computer skills

Proficient use of Microsoft Office tools including MS Word, PowerPoint, Excel, Outlook and others

Working knowledge of workforce planning software, specifically IEX.

 

Competencies and Specific Skills

 

Customer focused

Communicative and influential

Personally effective

Team Player

Knowledge of WFM systems and practices

Creative and flexible

Organized

Commercially aware

Lives and breathes the company values

Able to confidently challenge at a senior level

Strong resilience and focus

Contract KPI knowledge and awareness

Self-motivated

 

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Average salary estimate

$25000 / YEARLY (est.)
min
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$25000K
$25000K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About WFM Analyst, Teleperformance

If you have a passion for data, planning, and optimizing workforce management, we have an exciting opportunity for you at our Bristol office as a WFM Analyst. In this role with our dynamic Workforce Management team, you'll play a pivotal part in ensuring that our workflows are as efficient and effective as possible. Your key responsibilities will involve short, mid, and long-term forecasting of workloads and scheduling, all while collaborating closely with fellow team members and various stakeholders to meet their needs. Imagine using your analytical prowess and hands-on experience with WFM tools to create fantastic reports, track trends, and produce actionable insights for decision-making. You’ll be at the forefront of driving financial efficiencies while being an integral part of weekly business reviews with clients and internal stakeholders. Interfacing with the RTA and MI teams, you'll help adjust for any immediate capacity changes and ensure a smooth operational flow. If you love data analysis and want to have a real impact on the team, this role is a perfect fit! The ideal candidate will be skilled in Excel and possess a good understanding of omnichannel methods while maintaining a strong customer focus. Experience is a must, especially in driving resources efficiently to meet key performance indicators (KPIs). Join us in this permanent role at a salary of £25,000 and become a part of something that truly matters!

Frequently Asked Questions (FAQs) for WFM Analyst Role at Teleperformance
What are the main responsibilities of a WFM Analyst at our company?

As a WFM Analyst, your responsibilities include planning and forecasting workloads, developing and maintaining schedules, and collaborating with other team members to meet stakeholder requirements. You'll analyze data to track trends, produce operational reports, and support financial efficiencies within the workforce management framework.

Join Rise to see the full answer
What qualifications do I need to become a WFM Analyst at our company?

To qualify as a WFM Analyst, you should have at least two years of experience using a workforce management tool and intermediate to expert Excel skills. Additionally, familiarity with omnichannel strategies and workforce planning software, like IEX, will be advantageous in this role.

Join Rise to see the full answer
How does the WFM Analyst contribute to the company's overall success?

A WFM Analyst contributes significantly by optimizing resource allocation, enhancing operational performance, and ensuring that client KPIs and SLAs are met efficiently. Your analytical skills will help identify trends and areas for improvement, directly impacting the overall productivity and financial outlook of the company.

Join Rise to see the full answer
What tools and software should a WFM Analyst be proficient in?

Proficiency in Microsoft Office Suite, particularly Excel, is essential for a WFM Analyst. Familiarity with workforce management tools and software such as IEX will also be critical to your success in leveraging data for scheduling and forecasting purposes.

Join Rise to see the full answer
What type of environment does a WFM Analyst work in?

As a WFM Analyst, you'll work in a collaborative and dynamic environment alongside various teams. The role requires effective communication and teamwork, as you'll often engage with stakeholders for sharing insights, presenting reports, and driving change processes.

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Common Interview Questions for WFM Analyst
Can you describe your experience with workforce management tools?

In answering this question, provide specific examples of the tools you’ve used, highlighting your level of proficiency and the impact your usage had on resource allocation and scheduling within your previous roles.

Join Rise to see the full answer
How do you approach data analysis for forecasting workloads?

Discuss your methods for gathering data, the metrics you prioritize for analysis, and how you translate that data into actionable forecasts that align with both account needs and business goals.

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What strategies do you employ to optimize staff scheduling?

Share your experiences with optimizing shifts and rotations, emphasizing your ability to balance operational needs with employee satisfaction and efficiency while still meeting KPIs.

Join Rise to see the full answer
How do you handle unexpected changes in capacity requirements?

Provide examples of past experiences where you had to quickly adjust plans due to sudden changes, detailing your proactive communication and collaboration with team members to ensure smooth operations.

Join Rise to see the full answer
Describe a challenging project you worked on and how you overcame difficulties.

Select a relevant project where you faced significant challenges, discuss your problem-solving approaches, and focus on the successful outcomes that resulted from your efforts—this displays resilience and creativity.

Join Rise to see the full answer
How do you ensure accuracy in your reporting and analysis?

Explain the steps you take to validate your data and ensure accuracy, including double-checking figures, collaborating with others for cross-reference, and maintaining systematic documentation practices.

Join Rise to see the full answer
Can you give an example of how you improved operational efficiency?

Highlight a specific initiative or project where your analysis led to noticeable improvements in operational efficiency. Discuss the steps taken, the collaboration involved, and the results achieved.

Join Rise to see the full answer
How do you prioritize tasks in a high-pressure environment?

Demonstrate your organizational skills by explaining your strategies for prioritizing tasks based on deadlines, workload demands, and stakeholder input, while also addressing how you maintain quality.

Join Rise to see the full answer
What role does communication play in workforce management?

Emphasize the importance of clear and effective communication throughout all levels of workforce management, particularly in collaboration with team members, stakeholders, and during presentations.

Join Rise to see the full answer
Why do you want to work as a WFM Analyst in our company?

Communicate your enthusiasm for workforce management, referencing the specific values and goals of the company that resonate with you. Illustrate how your skills and aspirations align with the team’s objectives and mission.

Join Rise to see the full answer
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We make people's lives simpler, faster, and safer by combining the most advanced solutions with data analytics and disciplined processes to help companies transform and run better - all powered by passionate people. We are inspired to deliver onl...

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Full-time, remote
DATE POSTED
March 28, 2025

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