Porter Airlines is committed to delivering its signature ‘flying refined’ experience to customers across North America. Effortless travel and genuine hospitality are offered in style and comfort while restoring glamour and refinement to air travel.
Porter is proud to be an Official 4 Star Airline® in the World Airline Star Rating®.
Visit www.flyporter.com or follow @porterairlines on Instagram, Facebook and Twitter. Details of growth plans to provide North America-wide service are available at flyporter.com.
Reporting to the Director, Customer Relations and Call Centre, the WFM Reporting Analyst helps drive critical business decisions by analyzing metrics and designing reports. You will communicate these results to the managers and provide suggestions based on the findings. You will generate and interpret reports pertaining to contact centre and customer metrics using tools available such as Excel, Google Sheets, ZenDesk, Tableau, Amazon Connect and Sprout.
DUTIES AND RESPONSIBILITIES:
Running Reports
Run daily Amazon Connect, Zendesk & Tableau reports and update dashboards
Create daily, weekly and monthly reports
Forecasting: Create, maintain and update rolling 12 month forecasts
Capacity Planning: Manage capacity plans for 5 lines of business in order to determine staffing, hours and hiring.
Scheduling: Create agent schedules manually and using Injixo
Vacation Planning: Create vacation calendar for up to 100 agents
Employee Scorecard Management: Maintain monthly Agent scorecards with KPIs and performance ranking
Budget: Use capacity plans to provide agent hours for budget submission into Prophix.
Other duties:
Review data sources as necessary to ensure accuracy
Regularly examine reports to locate and resolve mistakes throughout
Ensure accurate daily, weekly and monthly reports for all call centre team members
Accurately analyze and collect data for various types of business reports
Create business reports that provide insight into key data points
Communicate the results of data analysis in written and verbal form to managers
Monitor agent telephony and adherence to call standards and generate telephony reports as required
BEHAVIOURAL COMPETENCIES:
Concern for Safety: Identifying hazardous or potentially hazardous situations and taking appropriate action to maintain a safe environment for self and others
Teamwork: Working collaboratively with others to achieve organizational goals
Passenger/Customer Service: Providing service excellence to internal and/or external customers (passengers)
Initiative: Proactively identifying issues and working with others to devise solutions
Results Focus: Focusing efforts on achieving high quality results in a manner complementary to the company
Fostering Communication: Listening and communicating openly, honestly, and respectfully with different audiences, promoting dialogue and building consensus
QUALIFICATIONS:
Expert-level proficiency in Google Sheets & Microsoft Excel
Strong skills in Google Slides & Tableau
Ability to maintain a high level of confidentiality
Experience with scheduling software such as Injixo or others
Strong written communication skills
Positive customer-focused attitude with excellent organization skills
Very strong attention to detail
NICE TO HAVE:
Familiarity with ZenDesk & Amazon Connect
Experience with other reporting BI tools
Proficient in all Google Office products including Gmail
LOCATION: Toronto (250 Yonge Street)