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Reporting to the Manager of Workforce Management (Store Operations) at Ann Taylor/LOFT, the Analyst, Workforce Management core responsibilities include optimizing the WFM tools/systems for the field and provides the necessary support, guidance and direction to stores for the best execution towards labor goals and ROI. This position includes the management of our automated workforce management system, labor budgeting, forecasting and allocation and the execution of the divisional standard operating procedures via WFM. They also will be responsible for helping with strategic road mapping and delivering initiatives across the business.
Job Responsibility:
Manage maintenance, configuration, documentation and production support of our WFM system
Participate in enhancements and technology rollouts for our WFM system including requirements gathering, testing, implementation and post-implementation support
Assist in seasonal and monthly payroll budgeting process, including how payroll is allocated, executed, and tracked
Prepare monthly sales and payroll planning tools for distribution to field teams
Generate regular reports for field teams and leadership on scheduling compliance, productivity, store closures and payroll spend, while highlighting risk and making recommendations to correct action
Monitor mid-month progress and determine changes to projections and payroll model as needed to protect the business requirements and budgets
Maintain factors used for labor planning such as indexes and wage rates
Develop and modify custom reports as needed in response to business trends and callouts from leadership
Assist in the management of the workload planning committee to make sure all appropriate activities are captured and updated as necessary for any labor allocation needs
Run ad hoc data requests and analyses for cross functional partners and leadership as needed
Maintain documentation of Standard Operating Procedures (SOPs) for use by corporate partners, field partners, and stores teams stores to facilitate efficient execution of non-selling tasks
Monitor WFM team’s inbox working with the Field organization including store teams to ensure business continuity
Trouble shoot and assist various functional partners as necessary to ensure weekly timekeeping and payroll are processed as required with no business interruption
Work with cross-functional partners in Store Operations, Finance, HR, IT, Payroll, Planning and Visual to support labor planning initiatives and capture all non-selling activities, including managing a SharePoint database
Travel to stores along with Corporate/Field leadership to seek feedback, review implementation and directly collaborate with Field leaders in the payroll allocation models, selling cost and WFM system applications
Effectively communicate and escalate potential issues appropriately
Highlight risk and opportunity to field leadership and make recommendation to correct action
Keep projects on track towards meeting milestones, achieving pre-defined goals and apply learnings for future strategies
Requirements:
1 – 2 years retail experience preferred
Bachelor’s degree preferred or equivalent experience
2 years’ experience in business analysis
Exceptional writing, organizational and communication skills
Ability to collaborate with team members
Ability to prioritize and meet deadlines
Strong analytical skills
Ability to make decisions on own and be an independent thinker
Ability to problem solve and walk leaders through findings
Expert in MS Excel
Experience with automated Workforce Management or related software a plus
Savvy and resourceful and able to build effective relationships across an organization at all levels
Ability to navigate the grey and have confidence to seek and provide clarity
Nice to have:
Experience with automated Workforce Management or related software a plus
What we offer:
Merchandise discount at select KnitWell Group brands
Support for individual development plus opportunities for career mobility within our family of brands
A culture of giving back – local volunteer opportunities, annual donation and volunteer match to eligible nonprofit organizations, and philanthropic activities to support our communities