Dynamic, driven Director with 20+ years of professional leadership experience with emphasis on people management, KPI management, SLA management, statistics, analytics, forecasting, planning, scheduling, reporting, and budget management.
Overview
25
25
years of professional experience
Work History
Director, Workforce Optimization
Change Healthcare (Optum)
12.2019 - Current
Currently lead a team of two Lead Analysts and nine additional analysts to drive productivity within the organization using the Verint WFM application and additional operational applications
Support the Sales' and Operations' real-time and back-office organization spanning six physical locations, and four countries comprising of over 2,500 users by providing planning, forecasting, reporting, and analytics
Coordinate WFM Verint software rollouts to additional BU and conduct training of the WFM application
Manage end-to-end application management from hardware standup to rollout and success of WFM application amongst end-users
Stabilized WFM application and solidified WFM team within first year of hire
Produce long and short-term forecasting to better prepare for volume and meet SLA
Consistently meet SLA and KPI for eight teams over the past five years by producing accurate forecasts, planning, and managing via real-time monitoring
Produce productivity dashboards for executive leadership and team managers to drive efficiency
Vendor/BPO Management: 75% of our agents are offshore
Increased productivity by 30% in first year
Reduced Idle time by 50% in first year
Project Manager on several rollouts, launches and initiatives
Launched desktop process analytics module across all teams to glean productivity metrics
Increased time spent in productive applications by 20% for back-office teams
Launched speech analytics module which helped reduce Negative Sentiment on calls by 30%
Fixed and launched Screen Recording module which helped increase CSAT by 10% and Quality by 5% for both back-office and phone agents
Finished within 5% forecast accuracy for past five years
Increased productivity and quality using speech analytics module
Support and manage 20 servers that handle our WFM application
All servers used for forecasting, scheduling, call recording, screen recording, speech analytics, desktop process analytics, and ad-hoc reporting
Sr. Manager, Workforce Management and Reporting Analytics
The General
08.2019 - 12.2019
Lead a team consisting of a manager, workforce analysts and reporting analysts to support the Sales and Service contact centers spanning 3 locations and three different time zones
Support the Director and VP of Contact Centers by providing strategic guidance, reports, analysis, SLA management, KPI management, and budget management
Plan and managed a combined $30 million budget comprised of two departments spanning 3 physical locations
Financial and budgetary analysis
Strategic planning for contact centers
Efficiency planning, automation of reporting and processes
Real-time management of phone agents
Long range planning including capacity planning
Vendor Management
SLA and KPI management
Workforce Manager
The General
04.2012 - 08.2019
Managed a team of workforce analysts and admin staff to meet daily/weekly/monthly goals
Managed a team of workforce Analysts and a workforce Supervisor
Plan and managed a combined $30 million budget comprised of two departments spanning 3 physical locations
Managed all KPI and report on those KPI to Sr Leadership team daily/weekly/monthly
Managed the compilation of and presented long/short-range hiring plans to VP and SVP of Operations including KPI, number of FTE’s needed and timing of hiring which led to stable monthly KPI and hitting all major goals consistently
Increased and stabilized SLA by introducing intra-day schedule adjustments and optimizations in both customer service and sales
Implemented and presented a ‘Monthly Reporting Package’ for executive leadership team containing trended metrics on all KPI used to evaluate department performance and to aid and persuade in department decision-making
Reduced attrition by 20% by introducing and facilitating focus groups and more efficient scheduling
Finished within 2% variance to forecast from 2012-2018 which led to consistent KPI across the board while cutting overtime costs
Increased agent satisfaction by over 7% via focus groups and more efficient scheduling
Increased CSAT by implementing key changes to IVR
Introduced and implemented change in call routing/agent skilling in 2018 which netted over $5,000 in extra premium every day going forward in sales
Reduced sales abandon rate by 50% beginning in 2014 by taking over Sales forecasting, planning and scheduling
Stabilized and met sales abandon rate goal each year which led to record sales years 2014-2019
Project Manager for new software UI which increased efficiency by over 10%
Project Manager for customer service software which increased continued training of agents by 100% while reducing offline time
Vendor Manager duties
Supervisor, Workforce Management
The General
04.2009 - 03.2012
Oversaw a team of analysts that provided forecasts, schedules and reporting for service centers across three sites (AZ, TN, and OH)
Finished within 3% to forecast from 2009-2012 which led to higher service levels while cutting costs
Implemented and managed a voluntary time off (VTO) plan which saved the department an average of $50,000 per month
Provided new-hire training that educates new-hire classes on WFM processes and procedures which increases morale and education of the employees
Reduced attrition by 20%
Introduced and implemented a feature on the customer service and sales phone switch that began cutting department costs 5% per year by lowering ASA/AHT
Education
Bachelor of Science - Business Administration / Management