Senior Forecast Planning Analyst
healthfirst · Remote - FL · Remote
Pay: USD 61,300 – 91,120 a year
Posted Aug 3, 2026
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The Workforce Enablement Senior Forecast Planning Analyst is responsible for leading forecasting quality, capacity planning, and performance oversight across a multichannel contact center environment, including internal operations and Business Process Outsourcing (BPO) partners. This role ensures the accuracy, consistency, and strategic alignment of forecasts by auditing outputs, validating assumptions, and driving adherence to performance targets and business objectives Th analyst owns end-to-end forecasting and capacity planning for key business segments, translating demand forecasts into actionable staffing strategies. The analyst monitors forecasting performance, optimizes models and methodologies, and provides visibility into risks, opportunities, and operational impacts. Acting as a strategic partner to leadership, the incumbent delivers data-driven insights, supports decision-making, and drives continuous improvement across forecasting, planning, and workforce management processes
Duties and Responsibilities:
Support leadership with eforecasting quality and performance oversight by auditing outputs, validating assumptions, and ensuring alignment with accuracy targets and business objectives
Own end-to-end multichannel forecasting (e.g., calls, chat, digital, outreach) including model development, maintenance, and performance tracking
Translate forecasts into capacity plans, incorporating shrinkage, staffing requirements, and operational constraints across internal teams and BPO partners
Monitor and report on team and forecasting performance through KPI tracking, deliverables, and workflow progress
Assist with operational accountability by maintaining visibility into workload, timelines, and completion status; escalate risks and drive corrective actions as needed
Act as a strategic partner to leadership by providing clear reporting, surfacing risks, and recommending data-driven actions
Develop and refine forecasting models using statistical methods and business inputs via Verint to improve accuracy and reduce bias
Drive continuous improvement by identifying inefficiencies, enhancing forecasting methodologies, and supporting implementation of tools and best practices
Develop, maintain, and enhance standard operating procedures (SOPs) to ensure consistency and scalability across forecasting and planning processes
Own the development and optimization of shrinkage assumptions, leveraging data analysis and business insights to improve workforce planning accuracy
Create and analyze ad hoc forecasting scenarios (e.g., member outreach campaigns, operational changes, BPO shifts), translating impacts into actionable planning recommendations
Minimum Qualifications:
High School Diploma or GED from an accredited institution
Working experience in forecasting, workforce management (WFM), capacity planning, or data analytics
Working experience supporting or owning forecasting processes in a contact center or operations…