Forecast Analyst Retail Call Center Workforce Management at Cvs Health

Job DescriptionThis position is responsible for maintaining the entire forecast process, (contact volume, average handle times and shrink), within our multi-channel (inbound, outbound, digital, etc.) Retail Customer Care organization. This person will be charged with fine tuning and maintaining advanced projection models that drive positive customer and colleague experience while maintaining financial obligations. These models will include machine learning development and advanced statistical analysis. This position will work closely with business leaders to gain insight into day-to-day operations of the organization and project impact of future initiatives. As such, partnership with all areas of the business and quantifying impact will be a critical requirement of this role. Candidates should be experienced in analytical and critical-thinking skills, machine learning methodologies, leadership communication, contact workforce management experience, and have a proven track record of collaboration within cross-functional organizations.• Serves as the forecasting and projection subject matter expert with Business Unit Leadership. Assesses and quantifies risks and costs that would impact the Business Unit and drive Revenue capture• Utilizes advanced programming languages (SQL, Python, R) to manipulate machine learning, forecast, and projection models that operationalize, optimize, and drive business performance. • Drives performance improvement through constant communication with other areas of WFM, as well as Operations, regarding all drivers (quantifiable or not) that impacted any variances to forecasted volume, AHT or Shrink.• Partner with contact center Vendors related to monthly lock process that facilitates partnership and collaboration between our internal and vendor objectives.
Pay RangeThe typical pay range for this role is:Minimum: 40,560Maximum: 83,400
This pay range represents the base hourly rate or base annual full-time salary for all positions in the job grade within which this position falls.  The actual base salary offer will depend on a variety of factors including experience, education, geography and other relevant factors. This position is eligible for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed above.
In addition to your compensation, enjoy the rewards of an organization that puts our heart into caring for our colleagues and our communities.  The Company offers a full range of medical, dental, and vision benefits.  Eligible employees may enroll in the Company’s 401(k) retirement savings plan, and an Employee Stock Purchase Plan is also available for eligible employees.  The Company provides a fully-paid term life insurance plan to eligible employees, and short-term and long term disability benefits. CVS Health also offers numerous well-being programs, education assistance, free development courses, a CVS store discount, and discount programs with participating partners.  As for time off, Company employees enjoy Paid Time Off (PTO) or vacation pay, as well as paid holidays throughout the calendar year. Number of paid holidays, sick time and other time off are provided consistent with relevant state law and Company policies.
For more detailed information on available benefits, please visit
 jobs.CVSHealth.com/benefits
Required Qualifications• 2+ years of experience in forecast and predictive modelling within a multi-channel organization • 2+ years of experience steering business unit level analysis and dissemination of information to all levels of leadership.• 2+ years of experience demonstrating high proficiency with standard corporate software applications, including MS Word, Excel, Outlook, and PowerPoint, as well as some special proprietary applications.
Preferred Qualifications• 2+ years of Workforce Management experience• College Degree in related field preferred (Quantitative Analysis, Mathematics, Data Science)• A.I./Machine Learning validation, testing and parameter tuning• Experience in data analysis with the ability to write scalable, production-level code with SQL + Python or R in a cloud database environment (e.g. Snowflake, Teradata)• Data visualization development experience (Ex: Tableau or Power BI)• Demonstrated experience with Correlation Analysis• Demonstrated advanced Excel report development (e.g., Advanced Formulas, Power Pivot, Charts and Graphs, VBA & Macros, etc.)
EducationVerifiable High School diploma or GED
Business OverviewBring your heart to CVS Health Every one of us at CVS Health shares a single, clear purpose: Bringing our heart to every moment of your health. This purpose guides our commitment to deliver enhanced human-centric health care for a rapidly changing world. Anchored in our brand — with heart at its center — our purpose sends a personal message that how we deliver our services is just as important as what we deliver.  Our Heart At Work Behaviors™ support this purpose. We want everyone who works at CVS Health to feel empowered by the role they play in transforming our culture and accelerating our ability to innovate and deliver solutions to make health care more personal, convenient and affordable.  We strive to promote and sustain a culture of diversity, inclusion and belonging every day.  CVS Health is an affirmative action employer, and is an equal opportunity employer, as are the physician-owned businesses for which CVS Health provides management services. We do not discriminate in recruiting, hiring, promotion, or any other personnel action based on race, ethnicity, color, national origin, sex/gender, sexual orientation, gender identity or expression, religion, age, disability, protected veteran status, or any other characteristic protected by applicable federal, state, or local law.  We proudly support and encourage people with military experience (active, veterans, reservists and National Guard) as well as military spouses to apply for CVS Health job opportunities.
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