WFM Forecasting Analyst

hace 4 días


Heredia, Costa Rica Support Services Group A tiempo completo

SUPPORT SERVICES GROUP is a multinational company that provides Consulting, BPO, and Contact Center services, with a presence in 10 countries.

We are looking for a highly skilled and detail-oriented Forecasting Analyst responsible for developing and maintaining accurate forecasting models, utilizing historical data and industry trends. Proficiency in WFM systems, especially Teleopti (Calabrio) is preferred. The ideal candidate will have experience in forecasting for multi-skill environments, including inbound calls, chat, and email support.

Key Responsibilities will include:

  • Forecasting

  • Develop and maintain accurate forecasting models using historical data and industry trends.

  • Collaborate with relevant teams to gather data and insights for forecasting purposes.

  • Regularly review and adjust forecasts based on actual performance.

  • WFM System Experience:

  • Demonstrate proficiency in using WFM systems, with preference with Teleopti (Calabrio).

  • Leverage WFM technology to enhance forecasting accuracy and efficiency.

  • Multi-Skill Proficiency:

  • Analyze and forecast for multi-skilled environments, including inbound calls, chat and email support.

  • Ensure efficient allocation of resources across different skill sets.

  • WFM System Experience:

  • Demonstrate proficiency in using WFM systems, with a preference for experience with Teliopti.

  • Leverage WFM technology to enhance scheduling, forecasting, and overall workforce optimization.

  • Reporting:

  • Generate and present regular reports on forecasting accuracy and performance metrics.

  • Provide insights and recommendations for improvement based on data analysis.

  • Communication Skills:

  • Strong communication and interpersonal skills to effectively convey forecasting insights.

  • Collaborate with cross-functional teams to align forecasting with business objectives.

Qualifications:

  • Preferred- Bachelor's degree in business, Statistics, or a related field.

  • Proven experience as a Forecasting Analyst

  • WFM system experience, with a preference for Teliopti (Calabrio)

  • Proficiency in forecasting for multi-skill environments (Inbound, Chat, Email).

  • Strong analytical and problem solving skills

  • Excellent communication and interpersonal skills.

Support Services Group is not your typical place to work. We are inspiring and passionate people with a dynamic, relaxed, and collaborative culture. This is your chance to work on projects at a diverse international organization with ambitious growth targets, where you can make your mark and shape the future. Our projects span the globe because our teams span the globe.


  • Real Time Analyst

    hace 3 semanas


    Heredia, Costa Rica Movate A tiempo completo

    **Work Location**: Heredia **Qualification**: High School Diploma **Experience**: Minimum 1 years of relevant experience **No of openings**: 3 The RTA is responsible for providing the program leaders support by monitoring agent adherence to published schedules, with the goal of ensuring adequate resources are available to manage incoming volumes in queues...


  • Heredia, Costa Rica AlignTech A tiempo completo

    **Join a team that is changing millions of lives.** - Transforming smiles, changing lives_ At Align Technology, we believe a great smile can transform a person’s life, so we create technology that gives people the confidence to take on whatever’s next. We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have...


  • Heredia, Costa Rica AlignTech A tiempo completo

    **Join a team that is changing millions of lives.** - Transforming smiles, changing lives_ At Align Technology, we believe a great smile can transform a person’s life, so we create technology that gives people the confidence to take on whatever’s next. We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have...

  • Fp&a Financial Analyst

    hace 2 semanas


    Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    4+ years of finance experience - Experience using data to influence business decisions - Experience in corporate finance including budgeting/planning, forecasting and reporting - Strong English language oral and written skills - Strong financial analysis and financial modeling skills Amazon's Finance Operations, Accounting & Analysis (FOAA) team is a...

  • Finance Business Analyst

    hace 3 semanas


    Heredia, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo

    Bachelor’s Degree in Finance, Business, Economics, Engineering or related field - 3+ years of relevant experience in business / financial analysis in a global finance operations environment - Previous exposure to Accounts Receivable and Order to Cash processes - Microsoft Excel skills Amazon is seeking a Finance Business Analyst to join the Finance...

  • Sales Operations Analyst

    hace 4 semanas


    Heredia, Costa Rica TTEC A tiempo completo

    At TTEC Digital, we coach clients to ensure their employees feel valued, and fully supported, because an amazing customer experience is an employee first process. Our vision is the same, a place where employees know they can thrive.As a leading consultancy in customer experience and business transformation, we at TTEC Digital are dedicated to helping our...

  • Treasury Analyst

    hace 4 semanas


    Heredia, Costa Rica Viant Medical A tiempo completo

    **Main Purpose of Job**: The Treasury Analyst will be responsible ofall aspects of the Treasuryand Account Payables activities. This position will be responsible for the daily cash management function including register vendor invoices and the payment processing, reporting, cash forecasting, and trade & debt transactions. **Responsibilities**: - Support...

  • Treasury Analyst

    hace 4 semanas


    Heredia, Costa Rica Viant Medical A tiempo completo

    **Main Purpose of Job**: The Treasury Analyst will be responsible ofall aspects of the Treasuryand Account Payables activities. This position will be responsible for the daily cash management function including register vendor invoices and the payment processing, reporting, cash forecasting, and trade & debt transactions. **Responsibilities**: - Support...

  • FP&A Financial Analyst

    hace 2 meses


    Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything they might want to buy online.Amazon's...

  • FP&A Financial Analyst

    hace 4 semanas


    Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything they might want to buy online.Amazon's...

  • FP&A Financial Analyst

    hace 3 días


    Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything they might want to buy online.Amazon's...

  • Financial Analyst, Foaa

    hace 4 semanas


    Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    6+ years of finance experience - Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills - Experience using data to influence business decisions - Experience in corporate finance including budgeting/planning, forecasting and reporting - Advanced analytical skills and an ability to work independently in a fast-paced and...


  • Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    1+ years of finance experience - 2+ years of Accounts Payable (AP) experience - Experience using data to influence business decisions - Experience in corporate finance including budgeting/planning, forecasting and reporting Amazon Finance & Global Business Services (FGBS) plays a key role in the company’s mission to be Earth’s most customer-centric...


  • Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    1+ years of finance experience - 2+ years of Accounts Payable (AP) experience - Experience using data to influence business decisions - Experience in corporate finance including budgeting/planning, forecasting and reporting Amazon Finance & Global Business Services (FGBS) plays a key role in the company’s mission to be Earth’s most customer-centric...

  • Fp&a Sr Analyst

    hace 4 semanas


    Heredia, Costa Rica Citi A tiempo completo

    The Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the...

  • Fp&a Sr Analyst

    hace 13 horas


    Heredia, Costa Rica Citi A tiempo completo

    The Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the...

  • Financial Analyst

    hace 2 semanas


    Heredia, Costa Rica Sysco Costa Rica A tiempo completo

    Sysco Costa Rica is looking for a Financial Analyst to join our team. As a Financial Analyst, you will assist the Commercial Technology Project Management team in tracking and maintaining the budget and invoices for multiple Areas/Directors/Projects. **Requirements**: - Work with the Project Management Office under the Commercial Technology Area. - Submit,...


  • Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    5+ years of finance experience - Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills - Experience using data to influence business decisions - Experience in corporate finance including budgeting/planning, forecasting and reporting Amazon's Finance Operations, Accounting & Analysis (FOAA) team is a fast-paced,...


  • Heredia, Costa Rica Sysco Costa Rica A tiempo completo

    At Sysco we are driving digital transformation through our Recipe for Growth strategy, and we are dependent on the efficiency with which our Technology organization can deliver leading-edge products to achieve our goals. The Sr. Technology Portfolio Analyst is key to enabling efficient and effective ways of working across our transformational portfolios,...

  • Business Systems Analyst

    hace 2 semanas


    Heredia, Costa Rica Moody's A tiempo completo

    Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions. **Role/Responsibilities**: We are seeking a Business System Analyst to join our Data & Analytics team. The analyst will be responsible for developing and enhancing financial models along with providing technical support and troubleshooting assistance on...