Talent.com
Senior Analyst, Capacity Planning (Remote)
Senior Analyst, Capacity Planning (Remote)MAXIMUS • Dallas, TX, United States
Senior Analyst, Capacity Planning (Remote)

Senior Analyst, Capacity Planning (Remote)

MAXIMUS • Dallas, TX, United States
job_description.job_card.variable_days_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
  • serp_jobs.filters.remote
job_description.job_card.job_description

Description & Requirements

Maximus is seeking a Senior Analyst, Capacity Planning to support our SOA / WMO program. This role plays a key part in driving operational efficiency and workforce scalability in large, regulated environments. Reporting to the Senior Manager, Capacity Planning, the analyst will work closely with cross-functional teams to ensure staffing meets business goals, service level targets, and contractual requirements. The ideal candidate combines strong analytical skills, business insight, and technical expertise to turn data into actionable insights that guide decisions across contact center and back-office operations.

About the program :

Standardized Operations & Analytics (SOA) and Workforce Management and Optimization (WMO) combines Workforce Optimization (long-term forecasting and capacity planning) with Workforce Management (short-term forecasting, scheduling, and real-time monitoring) to provide our projects with the operational insights and recommendations needed to achieve both internal and contractual goals throughout the contract lifecycle.

Why Maximus?

  • Work / Life Balance Support - Flexibility tailored to your needs!
  • Competitive Compensation - Bonuses based on performance included!
  • Comprehensive Insurance Coverage - Choose from various plans, including Medical, Dental, Vision, Prescription, and partially funded HSA. Additionally, enjoy Life insurance benefits and discounts on Auto, Home, Renter's, and Pet insurance.
  • Future Planning - Prepare for retirement with our 401K Retirement Savings plan and Company Matching.
  • Unlimited Time Off Package - Enjoy UTO, Holidays, and extended sick leave, along with Short and Long Term Disability coverage.
  • Holistic Wellness Support - Access resources for physical, emotional, and financial wellness through our Employee Assistance Program (EAP).
  • Recognition Platform - Acknowledge and appreciate outstanding employee contributions.
  • Tuition Reimbursement - Invest in your ongoing education and development.
  • Employee Perks and Discounts - Additional benefits and discounts exclusively for employees.
  • Maximus Wellness Program and Resources - Access a range of wellness programs and resources tailored to your needs.
  • Professional Development Opportunities-Participate in training programs, workshops, and conferences.
  • Licensures and Certifications-Maximus assumes the expenses associated with renewing licenses and certifications for its employees.

Essential Duties and Responsibilities :

  • Develop and maintain accurate forecasts to predict staff need under a variety of intake volumes, and conditions using data / statistical analysis, simulation modeling and other mathematical methods.
  • Mentor, train, and provide guidance, background information, and assistance to managers, analysts and other staff on standards and best practices in the following areas : business and operational analysis, and interpretation and effective use of process performance data, presentation objects and other analysis artifacts.
  • Review forecasting accuracy (forecasts to actuals) and schedule effectiveness (staff paid / staff need / staff scheduled / staff available) with WFM staff and work together to reduce variations in order to ensure performance and productivity goals are met.
  • Develop operational production plans to efficiently allocate staff resources against workload.
  • Analyze data and other information in order to conceptualize and define operational problems and / or improvement opportunities.
  • Plan and execute analysis - often interrogating data and other information to perform root cause analysis and develop an impact assessment.
  • Establish daily, weekly and monthly metrics and monitor performance against metrics and ensure meaningful deviation is detected early and incorporated in operation planning efforts.
  • Minimum Requirements

  • Bachelor's Degree
  • 5-7 years of experience
  • Experience with conducting and interpreting mathematical or statistical studies.
  • Exceptional proficiency in Microsoft Office applications, specifically Excel.
  • Ability to define data requirements, gather and validate data and other information, and apply judgement to statistical tests.
  • Bachelor's degree in Statistics, Operations Research, Data Science, Industrial Engineering, or Business Analytics.
  • A minimum of 5 years of experience in forecasting, capacity planning, or workforce analytics, especially in contact centers or service operations (1000+ FTE environments).
  • Demonstrated expertise in time series modeling, regression, simulation, or optimization techniques.
  • Experience influencing staffing and budget decisions through partnership with Operations and Finance.
  • Exposure to enterprise-level workforce planning across omnichannel or multi-site environments.
  • Preferred Requirements :

  • Master's degree
  • Advanced proficiency in Excel, SQL, and Power BI (or Tableau).
  • Hands-on experience with advanced forecasting methodologies such as exponential smoothing (Holt-Winters), ARIMA / SARIMA, multivariate regression, driver-based modeling, and scenario simulation for workforce demand forecasting and capacity planning.
  • Experience with Workforce Management tools (Genesys, Verint, NICE) and capacity modeling platforms (Anaplan, or equivalent).
  • Strong understanding of KPI frameworks, SLA-driven environments, and data governance principles.
  • Home Office Requirements

  • Maximus provides company-issued computer equipment and cell phone
  • Reliable high-speed internet service
  • Minimum 20 Mpbs download speeds / 50 Mpbs for shared internet connectivity
  • Minimum 5 Mpbs upload speeds
  • Private and secure workspace
  • #ClinicalServices

    EEO Statement

    Maximus is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, age, national origin, disability, veteran status, genetic information and other legally protected characteristics.

    Pay Transparency

    Maximus compensation is based on various factors including but not limited to job location, a candidate's education, training, experience, expected quality and quantity of work, required travel (if any), external market and internal value analysis including seniority and merit systems, as well as internal pay alignment. Annual salary is just one component of Maximus's total compensation package. Other rewards may include short- and long-term incentives as well as program-specific awards. Additionally, Maximus provides a variety of benefits to employees, including health insurance coverage, life and disability insurance, a retirement savings plan, paid holidays and paid time off. Compensation ranges may differ based on contract value but will be commensurate with job duties and relevant work experience. An applicant's salary history will not be used in determining compensation. Maximus will comply with regulatory minimum wage rates and exempt salary thresholds in all instances.

    Accommodations

    Maximus provides reasonable accommodations to individuals requiring assistance during any phase of the employment process due to a disability, medical condition, or physical or mental impairment. If you require assistance at any stage of the employment process-including accessing job postings, completing assessments, or participating in interviews,-please contact People Operations at applicantaccommodations@maximus.com .

    Minimum Salary

    95,000.00

    Maximum Salary

    105,000.00

    serp_jobs.job_alerts.create_a_job

    Senior Planning Analyst • Dallas, TX, United States

    Job_description.internal_linking.related_jobs
    Senior Analyst, VBC Strategy and Performance - Remote

    Senior Analyst, VBC Strategy and Performance - Remote

    Guidehealth • Dallas, TX, United States
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time
    Guidehealth is a data-powered, performance-driven healthcare company dedicated to operational excellence.Our goal is to make great healthcare affordable, improve the health of patients, and restore...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Analyst / Sr Analyst, Compensation

    Analyst / Sr Analyst, Compensation

    American Airlines Group • Dallas, TX, US
    serp_jobs.job_card.full_time
    Analyst / Sr Analyst, Compensation.Are you ready to explore a world of possibilities, both at work and during your time off? Join our American Airlines family, and you'll travel the world, grow your ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Business Operations Analyst (Remote)

    Business Operations Analyst (Remote)

    DataBank Holdings, Ltd. • Dallas, TX, United States
    serp_jobs.job_card.full_time
    Infrastructure-as-a-Service (IaaS) solutions aimed at providing 100% uptime and customer data, applications, and equipment availability. DataBank's managed data center services are built around worl...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Acquisitions- Senior Analyst

    Acquisitions- Senior Analyst

    Blake Smith Staffing, LLC • Dallas, TX, United States
    serp_jobs.job_card.full_time
    Significant experience with Excel, specifically financial and cash flow modeling.Excellent oral and written communication skills. Motivation and initiative to meet deadlines and overcome challenges....serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Sr Data Analyst(Tableau,MSPowerBI) Remote

    Sr Data Analyst(Tableau,MSPowerBI) Remote

    Blue Ribbon Global Technologies • Richardson, Texas, USA
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time
    What are the top 5-10 responsibilities for this position (please be detailed as to what the candidate is expected to do or complete on a daily basis). More than five (5) years of experience developi...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Sr. Risk Analyst - Commercial Property and Casualty Insurance (Remote)

    Sr. Risk Analyst - Commercial Property and Casualty Insurance (Remote)

    Marsh LLC • Addison, TX, United States
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time
    Award-winning, inclusive, Top Workplace culture doesn’t happen overnight.It’s a result of hard work by extraordinary people. The industry’s brightest talent drives our efforts to deliver purposeful ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_1_day • serp_jobs.job_card.promoted
    Sr Data Analyst(Tableau,MSPowerBI) Remote

    Sr Data Analyst(Tableau,MSPowerBI) Remote

    Sidram Technologies • Richardson, Texas, USA
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time
    What are the top 5-10 responsibilities for this position (please be detailed as to what the candidate is expected to do or complete on a daily basis). More than five (5) years of experience developi...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Sr Data Analyst(Tableau,MSPowerBI) Remote

    Sr Data Analyst(Tableau,MSPowerBI) Remote

    Software Technology Inc • Richardson, Texas, USA
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time
    What are the top 5-10 responsibilities for this position (please be detailed as to what the candidate is expected to do or complete on a daily basis). More than five (5) years of experience developi...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Data Center Planning Analyst (Plano)

    Data Center Planning Analyst (Plano)

    Pyramid Consulting, Inc • Plano, TX, United States
    serp_jobs.job_card.temporary
    Please review the job description below and contact me ASAP if you are interested.Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan, and pai...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Sr. Analyst

    Sr. Analyst

    Purple Drive • San Antonio, TX,Plano, TX, Texas, USA
    serp_jobs.job_card.full_time
    Location : San Antonio, TX / Plano, TX Role : Sr.Analyst serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days
    Analyst, Cargo Performance Planning and Analysis

    Analyst, Cargo Performance Planning and Analysis

    American Airlines • Dallas, TX, United States
    serp_jobs.job_card.full_time
    Are you ready to explore a world of possibilities, both at work and during your time off? Join our American Airlines family, and you'll travel the world, grow your expertise and become the best ver...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Sr Data Analyst(Tableau,MSPowerBI) Remote

    Sr Data Analyst(Tableau,MSPowerBI) Remote

    SOMERSET STAFFING • Richardson, Texas, USA
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time
    What are the top 5-10 responsibilities for this position (please be detailed as to what the candidate is expected to do or complete on a daily basis). More than five (5) years of experience developi...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Sales Analyst - Temporary / Remote / Dallas-Fort Worth Area

    Sales Analyst - Temporary / Remote / Dallas-Fort Worth Area

    Boochcraft • Dallas, Texas, United States
    serp_jobs.filters.remote
    serp_jobs.job_card.temporary
    serp_jobs.filters_job_card.quick_apply
    Boochcraft is seeking an immediately available Sales Analyst to support the Sales team on a temporary basis.The Sales Analyst works closely with our Financial Analyst and is responsible for core sa...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days
    Senior Analyst, Quality Analytics & Performance Improvement- Excel / SQL (Remote)

    Senior Analyst, Quality Analytics & Performance Improvement- Excel / SQL (Remote)

    Molina Healthcare • Dallas, TX, United States
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time
    The Analyst, Quality Analytics and Performance Improvement role will support Molina's Quality Analytics team.Designs and develops reporting solutions to assist HEDIS audit, rate tracking, and Ident...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Safety & Risk, Business Analyst (Remote Position)

    Safety & Risk, Business Analyst (Remote Position)

    MV Transportation • Dallas, TX, United States
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time
    Safety & Risk, Business Analyst (Remote Position).If you reside in California, please see our California Applicant Privacy Policy for more information about our data handling practices and your dat...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    CW Analyst

    CW Analyst

    Spectraforce Technologies • Dallas, TX, United States
    serp_jobs.job_card.full_time
    Operations is a dynamic, multi-faceted division that partners with all parts of the firm to deliver banking, sales and trading and asset management capabilities to clients around the world.In addit...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Senior Analyst - BCG Vantage, Retail Pricing Strategy

    Senior Analyst - BCG Vantage, Retail Pricing Strategy

    Boston Consulting Group • Dallas, TX, United States
    serp_jobs.job_card.full_time
    Boston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in business strategy whe...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    QA Analyst - Remote

    QA Analyst - Remote

    TradeJobsWorkForce • 75371 Dallas, TX, US
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time
    QA Analyst Remote Job Duties : • Partner with the product and engineering team to understand project o...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted