Jobs
>
Charlotte

    Sr. Workforce Management Analyst - Charlotte, United States - Belk, Inc. & Belk eCommerce LLC

    Belk, Inc. & Belk eCommerce LLC
    Belk, Inc. & Belk eCommerce LLC Charlotte, United States

    1 week ago

    Default job background
    OTHER
    Description

    The Senior Workforce Management Analyst (Budgeting Concentration) is responsible for all aspects of the scheduling solution including configuration, management of the labor model, drivers, attributes, budgets, forecasts and plans using the Reflexis WFM system. This position interacts with all levels of the Organization which have an impact on store scheduling needs: BSS, DC, Division Office, Regions, and Stores.

    Experience (Budgeting Concentration):

    • Contributing to the support of P&L ownership and attainment.
      • 100+ units, 10K+ associate pool
    • Responsibility for controllable expenses exceeding $100M+.
    • Bottoms-up budgeting & forecasting.
    • Predictive forecasting.
    • Regression analysis.
    • Long range planning.
    • Core competency Microsoft Suite products.
      • Ex. Excel, Access, etc.
    Essential Functions:

    •Analyze the development of bottoms up build of store payroll budgets within Reflexis

    •Develop monthly support hours spread based on workload discussions

    •Load weekly staffing budgets for all doors into Reflexis to ensure timely and accurate schedule generation

    •Manage the trends to determine ideal spread of presell dollars to ensure that staffing meets customer demand/traffic leading up to big events

    •Analyze and report on results of test & learn/pilot projects that impact store staffing

    •Evaluation and simplify of all payroll budgeting and forecasting processes

    •Load quarterly store payroll budgets by account, by door

    •Advises stores on effective scheduling (e.g. staffing zone optimization, minimize edits, maximize effectiveness)

    •Ensure that stores are hiring/staffing on matrix

    •Responsible for coaching store managers and lead schedulers on scheduling best practices and training them on process changes

    •Drive improvement in staffing and scheduling metrics by scheduling calls with bottom performing stores and regions

    •Visit stores, as needed, to provide training and coaching to store/regional teams

    •Build strong partnerships with Regional Operations Managers

    •Escalate staffing and scheduling concerns to Regional Ops/RVP and WFM leadership team

    #LI-CM1

    #IND3

    Minimum Education & Experience:

    •Bachelor's Degree or comparable experience

    •5+ years of staffing analyst experience

    •Proficient in Excel

    Knowledge / Skills Requirements:

    •Able to analyze large amount of data, draw conclusions & create an action plan to drive results

    Disclaimer:
    For reasonable accommodation information for an ADAAA qualified disability please see Belk Associate Handbook for policy and procedures.
  • Apex Systems

    Data Management Analyst

    6 days ago

    Apex Systems Charlotte, United States

    Data Analyst · Large Bank · $50-65 an hour · 24 month project · Onsite in Charlotte, NC uptown 3 days a week · Team Description · The metadata team is responsible for fulfilling Enterprise Data Management Policy as it relates to documenting the business dictionary, the technical ...

  • Motion Recruitment

    Data Management Analyst

    1 week ago

    Motion Recruitment Charlotte, United States

    Outstanding long-term contract opportunity A well-known Financial Services Company is looking for a Data Management Analyst in Charlotte NC, or Minneapolis MN (Hybrid). · Work with the brightest minds at one of the largest financial institutions in the world. This is a long-term ...

  • Motion Recruitment Partners LLC

    Data Management Analyst

    6 days ago

    Motion Recruitment Partners LLC Charlotte, United States

    Data Management Analyst · Charlotte, NC · Hybrid · Contract · $53.56/hr - $60.35/hr · Outstanding contract opportunity A well-known Financial Services Company is looking for a Data Management Analyst in Charlotte, NC(Hybrid). · Work with the brightest minds at one of the largest ...

  • Motion Recruitment

    Data Management Analyst

    4 days ago

    Motion Recruitment Charlotte, United States

    Outstanding contract opportunity A well-known Financial Services Company is looking for a Data Management Analyst in Charlotte, NC(Hybrid). · Work with the brightest minds at one of the largest financial institutions in the world. This is long-term contract opportunity that incl ...

  • Apex Systems

    Data Management Analyst

    2 days ago

    Apex Systems Charlotte, United States

    Data Management/Governance Analyst · Large Banking Client · Duration: Through End of Year - potential to extend and or convert · Location: Charlotte, NC - 3 days onsite, 2 Remote (uptown) · Top Requirements: · Data analysis— data management, data governance, data manipulation, ...

  • Dimensional Fund Advisors, L.P.

    Analyst, Portfolio Management

    3 days ago

    Dimensional Fund Advisors, L.P. Charlotte, United States

    Notes to applicants: Most roles at Dimensional will be part of our best-of-both hybrid working model. This includes working together in the office on Tuesdays, Wednesdays and Thursdays, and choosing to work in the office or remotely on Mondays and Fridays. This maximizes in perso ...

  • TTX

    Asset Management Analyst

    5 days ago

    TTX Charlotte, United States

    Job Description · Come join us · TTX is now in Charlotte Following a robust assessment, TTX determined Charlotte to be an ideal location to sustain our business success and provide continued value to the North American rail industry. Beyond that, locals know that Charlotte is a ...

  • TTX

    Asset Management Analyst

    1 week ago

    TTX Charlotte, United States

    Job Description · Come join us · TTX is now in Charlotte Following a robust assessment, TTX determined Charlotte to be an ideal location to sustain our business success and provide continued value to the North American rail industry. Beyond that, locals know that Charlotte is a ...

  • The Judge Group Inc.

    Data Management Analyst

    1 day ago

    The Judge Group Inc. Charlotte, United States

    Location: Charlotte, NC · Salary: $53.00 USD Hourly - $59.00 USD Hourly · Description: Data Management Analyst 3 · Company Overview · At our organization, we're committed to excellence in data management. We're seeking a Data Management Analyst 3 to join our team and contribut ...

  • Motion Recruitment

    Data Management Analyst

    6 days ago

    Motion Recruitment Charlotte, United States CONTRACT

    Outstanding contract opportunity A well-known Financial Services Company is looking for a Data Management Analyst in Charlotte, NC(Hybrid). · Work with the brightest minds at one of the largest financial institutions in the world. This is long-term contract opportunity that incl ...

  • HomeTrust Bancshares, Inc.

    Treasury Management Implementation Analyst

    1 week ago

    HomeTrust Bancshares, Inc. Charlotte, United States

    Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Partner with the sales team and third-party partners to design, plan, and implement banking solutions and technical integrations. Collab Implementation, Treasury, Man ...

  • The Bank of America Corporation

    Capital Management Finance Analyst

    1 week ago

    The Bank of America Corporation Charlotte, United States

    At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders Finance Analyst, Management, F ...

  • Mitchell Martin

    Technology Incident Manager Analyst

    1 week ago

    Mitchell Martin Charlotte, United States

    Our client, a financial services company, is seeking a Technology Incident Manager Analyst · Location: Charlotte, NC · Position Type: Contract · Job Summary: · The Technology Incident Manager Analyst is responsible for managing technology incidents and minimizing their impact ...

  • Truist Financial Corporation

    Cost and Supplier Management Analyst

    12 hours ago

    Truist Financial Corporation Charlotte, United States

    Serves as the supplier relationship manager for internal or external lower-level supplier relationships. Handles matters relating to contract administration, process management and/or relationship, financial, and performance management for suppliers Management, Analyst, Relations ...

  • Wells Fargo

    Senior Data Management Analyst

    2 weeks ago

    Wells Fargo Charlotte, United States

    Senior Data Management Analyst · (Contract) · Charlotte, NC, United States (On-site) · Contract (5 months 29 days) · Published · 6 months · ago · CLOSED · QA · Jira · Data Quality · ETL testing · Data Governance · APA testing · Agile · SQL · Data Management · Title: · Senior ...

  • United Services Automobile Association (USAA)

    Audit Data Analyst Manager

    4 days ago

    United Services Automobile Association (USAA) Charlotte, United States

    Why USAA? · Let's do something that really matters. · At USAA, we have an important mission: facilitating the financial security of millions of U.S. military members and their families. Not all of our employees served in our nation's military, but we all share in the mission to g ...

  • USAA - United Services Automobile Association

    Audit Data Analyst Manager

    1 week ago

    USAA - United Services Automobile Association Charlotte, NC, United States

    Why USAA?Let's do something that really matters.At USAA, we have an important mission: facilitating the financial security of millions of U.S. military members and their families. Not all of our employees served in our nation's military, but we all share in the mission to give ba ...

  • Autism Learning Partners

    Behavior Technician

    2 days ago

    Autism Learning Partners Charlotte, United States

    Start a fulfilling journey at Autism Learning Partners, supporting children and teens with autism. Build your career while making a positive impact every day · **The Basics**: · - Compensation: $20-$25.75/hr · - Hours we're looking for: Full day M-F 8am to 6pm **OR **5 days M-F 3 ...

  • USAA

    Analytical Development Product Owner Senior

    15 hours ago

    USAA Charlotte, United States Full time

    Why USAA? · Let's do something that really matters. · At USAA, we have an important mission: facilitating the financial security of millions of U.S. military members and their families. Not all of our employees served in our nation's military, but we all share in the mission to g ...

  • USAA

    Senior Quantitative Risk Analyst

    15 hours ago

    USAA Charlotte, United States Full time

    Why USAA? · Let's do something that really matters. · At USAA, we have an important mission: facilitating the financial security of millions of U.S. military members and their families. Not all of our employees served in our nation's military, but we all share in the mission to g ...