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Strategic & Tactical Forecasting & Planning:

  • Support development of short- and long-term volume forecasts using historical trends, business drivers, and marketing inputs.
  • Assist in capacity planning and headcount modeling to support team growth.
  • Identify and communicate variances between forecasted and actual performance.

Scheduling:

  • Build and maintain weekly agent schedules that meet coverage needs for operating hours.
  • Manage schedule changes, time-off requests, and intraday adjustments.

Reporting & Analysis:

  • Prepare daily, weekly, and monthly reports on key WFM metrics (SLA, adherence, AHT, shrinkage, occupancy, forecast accuracy).
  • Analyze trends and provide insights to improve forecasting and scheduling accuracy.

Palmetto

Palmetto is a leading clean tech company on a mission to accelerate the transition to a clean energy future. Our employees are our most valuable resource, and we foster a promote-from-within culture that prioritizes talent development, career growth, and purpose-driven work.

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