Forecast & Analysis Consultant
for section headings. Use - for any list of duties/requirements/benefits. Use
for prose.
We need to decide what to put in lists.
Responsibilities: list of bullet points from How You Will Make An Impact. Each bullet as
- .
Requirements: maybe a single sentence; could be
not list. But if we want to use list, we could but it's not a list. Use
.
Skills: list of items: Experience with Workforce management tools..., BI tools..., SQL, Python, or R..., Knowledge of the health care industry.
Benefits: list of benefits: merit increases, paid holidays, Paid Time Off, incentive bonus programs, medical, dental, vision, short and long term disability benefits, 401(k)+match, stock purchase plan, life insurance, wellness programs, financial education resources.
Schedule: prose about in-office 1-2 days per week, hybrid.
About the role: prose.
We must ensure we don't include boilerplate like EEO etc.
Let's craft.
HTML:
About the role
The Forecast & Analysis Consultant is responsible for coordinating and managing all reporting, analysis and forecasting processes. The Forecasting & Analysis Consultant is responsible for developing and maintaining a 6–36-month demand and workforce forecasts for FEP operations. This role partners closely with the Workforce Management (WFM) team, Operations, Comprehensive Health Management, and the Data & Reporting Analytics team to provide forward-looking insights that enable proactive staffing, budgeting, and capacity planning. Build predictive and scenario-based models to assess demand variability and risk.
Responsibilities
- Monitors forecast accuracy and continuously refine models using variance analysis.
- Translates volume forecasts into headcount, FTE, and skill-mix requirements.
- Partners within WFM to align long-range forecasts with short-term scheduling and intraday management.
- Supports hiring, backfill, cross-training, and redeployment strategies.
- Responsible for coordinating and managing all WFM analysis and forecasting processes.
- Assures quality and integrity of the data collected and data insights shared with the business.
- Provides expertise to lower-level consultants on the analysis of business needs to determine optimal means of meeting those needs.
- Provides data-driven insights to inform strategic initiatives, growth planning, and operational changes.
- Quantifies workforce impacts of new programs, regulatory changes, or benefit design shifts.
- Manages ROI Analysis of initiatives impacting workflow and productivity.
- Presents forecasts, assumptions, and risks to operational and executive leadership.
- Creates clear, executive-level summaries and consults on dashboard development.
- Serves as liaison for the FEP WFM forecast processes and the annual operating plan.
- Ensures that forecasting methodologies are aligned with business targets and operating plans are consistent with corporate objectives.
Requirements
Requires BA/BS degree in business or related field; a minimum of 5 years of progressively responsible experience in data collection, analysis and reporting; or any combination of education and experience, which would provide an equivalent background.
Skills
- Experience with Workforce management tools (e.g., NICE, Verint, Aspect, or similar)
- Experience with BI tools (Power BI, Tableau)
- SQL, Python, or R
- Knowledge of the health care industry
Benefits
- Merit increases
- Paid holidays
- Paid Time Off
- Incentive bonus programs (unless covered by a collective bargaining agreement)
- Medical, dental, vision coverage
- Short and long term disability benefits
- 401(k) + match
- Stock purchase plan
- Life insurance
- Wellness programs
- Financial education resources
Schedule
This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity while providing flexibility to support productivity and work-life balance. Alternate locations may be considered for candidates within a reasonable commuting distance. Under Elevance Health's Hybrid Workforce Strategy, associates are required to work at an Elevance Health location at least once per week, with specific onsite expectations discussed during the hiring process.
Check for any leftover boilerplate: we removed EEO, accommodation request, vaccination, etc.
We must ensure we didn't include any "Pay" section. Good.
We must not repeat job title as heading. We didn't.
We must not put Job ID/requisition numbers as headings. None.
We must preserve all substantive information. Did we lose any? Let's verify.
Original location paragraph: includes "Location: This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured office engagement with the autonomy of virtual work, promoting a dynamic and adaptable workplace. Alternate locations may be considered if candidates reside within a
for prose. We need to decide what to put in lists. Responsibilities: list of bullet points from How You Will Make An Impact. Each bullet as
not list. But if we want to use list, we could but it's not a list. Use
. Skills: list of items: Experience with Workforce management tools..., BI tools..., SQL, Python, or R..., Knowledge of the health care industry. Benefits: list of benefits: merit increases, paid holidays, Paid Time Off, incentive bonus programs, medical, dental, vision, short and long term disability benefits, 401(k)+match, stock purchase plan, life insurance, wellness programs, financial education resources. Schedule: prose about in-office 1-2 days per week, hybrid. About the role: prose. We must ensure we don't include boilerplate like EEO etc. Let's craft. HTML:
About the role
The Forecast & Analysis Consultant is responsible for coordinating and managing all reporting, analysis and forecasting processes. The Forecasting & Analysis Consultant is responsible for developing and maintaining a 6–36-month demand and workforce forecasts for FEP operations. This role partners closely with the Workforce Management (WFM) team, Operations, Comprehensive Health Management, and the Data & Reporting Analytics team to provide forward-looking insights that enable proactive staffing, budgeting, and capacity planning. Build predictive and scenario-based models to assess demand variability and risk.
Responsibilities
- Monitors forecast accuracy and continuously refine models using variance analysis.
- Translates volume forecasts into headcount, FTE, and skill-mix requirements.
- Partners within WFM to align long-range forecasts with short-term scheduling and intraday management.
- Supports hiring, backfill, cross-training, and redeployment strategies.
- Responsible for coordinating and managing all WFM analysis and forecasting processes.
- Assures quality and integrity of the data collected and data insights shared with the business.
- Provides expertise to lower-level consultants on the analysis of business needs to determine optimal means of meeting those needs.
- Provides data-driven insights to inform strategic initiatives, growth planning, and operational changes.
- Quantifies workforce impacts of new programs, regulatory changes, or benefit design shifts.
- Manages ROI Analysis of initiatives impacting workflow and productivity.
- Presents forecasts, assumptions, and risks to operational and executive leadership.
- Creates clear, executive-level summaries and consults on dashboard development.
- Serves as liaison for the FEP WFM forecast processes and the annual operating plan.
- Ensures that forecasting methodologies are aligned with business targets and operating plans are consistent with corporate objectives.
Requirements
Requires BA/BS degree in business or related field; a minimum of 5 years of progressively responsible experience in data collection, analysis and reporting; or any combination of education and experience, which would provide an equivalent background.
Skills
- Experience with Workforce management tools (e.g., NICE, Verint, Aspect, or similar)
- Experience with BI tools (Power BI, Tableau)
- SQL, Python, or R
- Knowledge of the health care industry
Benefits
- Merit increases
- Paid holidays
- Paid Time Off
- Incentive bonus programs (unless covered by a collective bargaining agreement)
- Medical, dental, vision coverage
- Short and long term disability benefits
- 401(k) + match
- Stock purchase plan
- Life insurance
- Wellness programs
- Financial education resources
Schedule
This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity while providing flexibility to support productivity and work-life balance. Alternate locations may be considered for candidates within a reasonable commuting distance. Under Elevance Health's Hybrid Workforce Strategy, associates are required to work at an Elevance Health location at least once per week, with specific onsite expectations discussed during the hiring process.
Check for any leftover boilerplate: we removed EEO, accommodation request, vaccination, etc. We must ensure we didn't include any "Pay" section. Good. We must not repeat job title as heading. We didn't. We must not put Job ID/requisition numbers as headings. None. We must preserve all substantive information. Did we lose any? Let's verify. Original location paragraph: includes "Location: This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured office engagement with the autonomy of virtual work, promoting a dynamic and adaptable workplace. Alternate locations may be considered if candidates reside within a