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Workforce Management Analyst, Workplace Operations

Job in Orlando, Orange County, Florida, 32885, USA
Listing for: NBC Universal
Full Time position
Listed on 2026-09-25
Job specializations:
  • IT/Tech
    Business Intelligence, Data Analyst
  • Business
    Business Intelligence, Data Analyst
Salary/Wage Range or Industry Benchmark: 90000 - 120000 USD Yearly USD 90000.00 120000.00 YEAR
Job Description & How to Apply Below

We are currently looking for exceptional candidates to fill positions in the below categories.

Workforce Management Analyst, Workplace Operations

Job no: 667556
Work type: Regular (Full-Time)
Location: Orlando
Categories: Information Technology, UDX - Professional Generic

JOB SUMMARY:

The Workplace Operations WFM Analyst serves as the primary workforce management subject matter expert responsible for forecasting, capacity planning, scheduling, real-time management, reporting, and workforce optimization across Tech Line operations. The role will be managing the full WFM lifecycle for a complex, global support organization.

The Workforce Management Analyst will partner closely with Operations leadership, HR, Finance, and regional stakeholders to develop data-driven staffing strategies, optimize workforce utilization, and ensure service level commitments are consistently achieved.

MAJOR RESPONSIBILITIES:

  • Lead long-term forecasting, capacity planning, staffing models, and hiring recommendations for global operations in alignment with balancing forecasted business needs against labor costs.
  • Own workforce forecasting and capacity planning processes for a global 24x7 IT support operation.
  • Develop optimized schedules balancing service requirements, employee experience, labor efficiency, language support, and regional coverage requirements.
  • Create and maintain short-term and long-term workforce models using historical data, business trends, seasonality, and operational drivers.
  • Analyze service level performance, abandonment trends, occupancy, utilization, adherence, productivity, and staffing effectiveness.
  • Lead workforce optimization initiatives to increase efficiency, improve customer experience, and support organizational growth, while partnering with cross-functional teams on major business initiatives, operational changes, and workforce planning efforts, and developing training schedules to meet cross-functional development needs.
  • Produce recurring and ad hoc workforce reports, executive dashboards, and strategic recommendations. Monitors real-time schedule adherence and reports to Managers and Team leads.
  • Understand and actively participate in Environmental, Health & Safety responsibilities by following established UDX policy, procedures, training, and team member involvement activities.
  • Perform other duties as assigned.

QUALIFICATIONS:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skills, and/or abilities (KSAs) required.

  • Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
  • Consistent attendance is a job requirement.

EDUCATION:

  • Bachelor's Degree in Business, Operations Management, Analytics, Mathematics, Information Systems, or related field preferred.

EXPERIENCE:

  • 4+ years of workforce management, capacity planning, forecasting, or workforce analytics experience.
  • Experience supporting medium to large contact centers, service desks, operations centers, or other 24x7 support environments.
  • Demonstrated expertise in forecasting methodologies, staffing models, scheduling, shrinkage planning, and real-time workforce management.
  • Advanced Excel skills including Pivot Tables, Power Query, complex formulas, scenario modeling, and data analysis.
  • Experience developing staffing recommendations and presenting workforce insights to operational and executive leadership
  • Strong analytical and problem-solving skills with the ability to transform complex data into actionable business decisions.
  • Proven ability to work independently with minimal direction and manage multiple priorities simultaneously.
  • Exceptional communication and stakeholder management skills.
  • Preferred:
    • Experience supporting global, multilingual, or geographically distributed operations.
    • Experience with in IT Service Management (ITSM), Service Desk, Help Desk, Technical Support, or Contact Center environments.
    • Experience with workforce management platforms such as CommunityWFM, Zoom WFM, NICE/IEX, Verint, Calabrio, Amazon Connect WFM, Genesys, or similar solutions.
    • Experience creating workforce dashboards using Power BI, Tableau, or similar business intelligence platforms.
    • Working knowledge of ITIL principles and service operations.
    • Experience leading workforce planning projects, process improvement initiatives, or automation efforts.
    • ; or equivalent combination of education and experience.

ADDITIONAL INFORMATION:

  • This role…
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