American Express Careers

Workforce Planning Business Analyst

Sunrise, Florida

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Job Description

The Workforce Planning Business Analyst will proactively work supporting US Consumer, OPEN, and / or Corporate Capacity Planning Processes to ensure the network has the appropriate staffing levels to achieve quality, servicing, and financial goals in a global, multi-site and a multi-skilled call center environment.

This position is responsible for generating, maintaining, revising, and executing the long-term and short-term volume and staffing plans. This position provides on-going analysis of staffing performance and manages the determination and implementation of additional resources/alternative plans when necessary.

Specific responsibilities include but are not limited to:

·        Developing and maintaining product and network-wide call volume and staff planning models as well as driver metrics (availability, call handle time, hiring, attrition, overtime) as throughput into the overall short-term and long-term capacity and staff planning

·        Weekly and monthly reporting of key performance indicators such as volume forecast, hiring adherence, attrition, abandon rate performance and call handle time performance

·        Manage data flow of multiple sources of information for integrity and accuracy into the short-term and long-term planning models

·        Complete necessary ad hoc analysis and recommendations to meet or exceed the business goals of service, quality, customer metrics and configuration optimization

·        Develop key metrics and improvement goals for each program in order to measure success



·        Workforce planning experience preferred

·        Call Center operations experience preferred

·        At least 1 year of experience of analysis required

·        Strong technical skills are required and include: Microsoft office (expert level Excel), workforce management software (preferred EWFM)

·        Experience in a fast-paced incoming call center environment with an extensive background in end-to-end workforce management and call center operations

·        Requires strong decision-making skills and the ability to resolve complex problems independently

·        The candidate must possess high motivation, enthusiasm, and dedication to deliver results within strict time frames

·        Demonstrated problem solving, quantitative analytical and logistical planning skills, with the ability to create, analyze and interpret data and trends and act upon opportunities to achieve business objectives

·        Excellent written and oral communication skills as well as the ability to influence without direct authority through the use of data and analysis are required; must be able to communicate effectively within multiple levels within the organization

 Preferred Additional:

·        Experience with data management tools (Excel, Access, SQL) desired

·        Proven experience in successfully managing and executing multiple projects flawlessly while adhering to strict deadlines

·        Must be a proactive, flexible self-starter, organized with attention to detail

·        Degree in MIS strongly preferred

Employment eligibility to work with American Express in the U.S. is required as the company will not pursue visa sponsorship for these positions


ReqID: 18003521
Schedule (Full-Time/Part-Time): Full-time
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