Overview
Skilled in Forecast and Staffing Management operations to improve staffing efficiency and increase service results
while reducing cost and meeting set metrics.
Core Competencies
Capacity Planning and Forecasting Project Management
In-depth knowledge of call center and workforce management principles
Ability to apply problem solving and troubleshooting skills
Ability to analyze and solve complex situations
EMPLOYMENT HISTORY
Humana, Government Contracts 06/19 – Present
Workforce Management Professional II – Remote (Palm Springs CA)
Update schedules with exception, approved/unapproved time off, meetings, training, etc
Generated and update schedules
Updated and maintain PTO balances as well as PTO approval and overrides
Monitor Real Time Adherence and make recommendations as needed to maintain required Service Levels
Extracted data from various tools to complete assigned projects within the Scheduling area
Conducted annual PTO bidding for Holiday PTO approvals for the following year
Analyzed historical trending data to ensure all key metrics are being met
Manage staffing levels and reskill associates as needed to maintain service levels as well as member
satisfaction
Achieve a high level of partner satisfaction by providing reports, training on tools, as well as being a
resource to all our Business Partners
MGM Resorts International – Excalibur Hotel & Casino 06/18 – 6/19
Workforce Operations Manager - Las Vegas, NV
Implement Workforce Management departmental policies and procedures as directed by the Workforce
Management Director
Currently managing a team of 7 workforce specialists and 1 supervisor
Provides input and direction into the development and monitoring of business plan, fiscal budgets, and
department operations to produce both short and long-term profitability
Manage Human Resources responsibilities for assigned department to include: hiring, training, coaching,
creating a work environment that promotes teamwork, performance feedback, recognition, mutual respect
and employee satisfaction
Develop and implement department goals for the entire property in regard to FTE’s, vacation quotas, and
staff scheduling
Reduced payroll costs by an average of 7% by increasing scheduling efficiencies and reducing overall
overtime in various hotel/casino operations departments
Adjust staffing needs based on special events, large party reservations, table games/slot tournaments,
while maintaining compliance with scheduling to include departments covered by collective bargaining
agreements
In-depth knowledge of all hotel and casino departments to help maximize staffing efficiencies and assist in
overall profitability
UnitedHealth Group (laid off) 08/16 – 11/17
Sr. Workforce Traffic Analyst (Remote) - Palm Springs, CA
Created short term forecast utilizing historical data trends and future initiatives
Generated and update schedules for UnitedHealth Group Auditors (400+ Auditors)
Updated and maintain PTO balances as well as PTO approval and overrides for 400+ auditors
Met weekly with Senior Department heads regarding the Short-Term Capacity Plans, Daily Auditor
Inventory Drops and analysis/point out trends that may affect future forecasting models
Extracted data from various tools to complete assigned projects within the Scheduling and Forecasting
area
Conducted annual PTO bidding for Holiday PTO approvals for the following year
Analyzed historical trending data to ensure all key metrics are being met
Coaching and mentoring new hires within the Workforce Management department
BCD Travel 08/14 – 07/16
Short Term Forecasting Analyst (Remote) - Palm Springs, CA
Shifted bid and vacation bid administration across multiple lines of business
Hosted weekly client calls to go over any forecast changes or adjustments and future week contingency
planning
Optimized of agent schedules to maximize efficiency
Created short term forecasts using historical data and current trending models
Determined availability of vacation time and update schedules as needed
Prepared in-depth monthly staffing and financial models and recommends appropriate staffing levels,
overtime and new hire training classes for various lines of business
Sears Holdings 10/11 – 07/14
Forecasting and Planning Analyst – Austin, TX
Ensured attainment of key WFM metrics, including service level, occupancy, utilization, abandoned rate,
forecast accuracy, schedule efficiency and adherence. Assessed the impact of these factors and develops
a recommendation for remediation
Produced accurate workflow forecasts and effective resource scheduling to maximize performance and
meet SLO’s
Work with Resource Management leader on any relevant activities in regard to Workforce Management
Provide reports and analysis on drivers, trends to assist senior management in informed decision making
Analyzing and reporting absenteeism trends
Monitor results of forecast in real time and post execution to determine how successful the projections met
goals and predicted actual performance
Participate in weekly reviews of all forecasts with department managers and forecast manager
Prepares in-depth monthly staffing and financial models and recommends appropriate staffing levels,
overtime and new hire training classes for various lines of business
Analyses of call volumes and patterns as well as AHT, normalizes historical data and make adjustments
when necessary
Update weekly plans for various lines of business to determine forecasted call volume and staffing levels
and advise the line of business owners of any issues that might arise
Runs scenarios for pilots and future products/services to determine impacts on the customer and
department
Assists in the development of budgets and in the analysis and reporting of actual expenses
Model headcount forecast and perform actual to budget variance analysis
AAA 03/07 – 09/11
Workforce Scheduling Analyst – Phoenix, AZ
Schedule and input exceptions as needed as well as preplanned activities such as training, meetings, etc.
Analyze service level and call forecasts over multiple lines of business in order to effectively staff the call
center
Create and generate agent schedules as well as oversee the schedule bidding process for various lines of
business in multiple sites
Determine availability of vacation time and update schedules as needed
Work closely with Payroll in order to ensure accuracy between agents’ timesheet entries and schedule
entries
Update weekly plans for various lines of business to determine forecasted call volume and staffing levels
and advise the line of business owners of any potential issues that might arise making recommendations
for remediation
Compare and analyze weekly forecasts vs. actual volume trends, AHT and shrinkage
Coaching mentoring new hires in WFM as well as participating in new hire candidate interviews
TECHNICAL SKILLS/CERTIFICATIONS
Aspect eWFM, IEX TotalView, Verint (Blue Pumpkin), CMS Avaya, Aspect, AT&T Call Routing Application,
Cisco Reporting, NICE Reporting, Genesys Reporting, Virtual Roster (VR), Kronos Timekeeping, Opera
Reporting, Workday, Microsoft Outlook, Excel, Access, Word, and PowerPoint, Tableau