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Workforce Management Forecasting Analyst Jobs in Boca Raton, FL

Financial Analyst 1

Boca Raton, FL · On-site

$60 - $80/hr

... and forecast, and present results to Leadership. * Partner with General Managers and other ... workforce. Eligible Modernizers can enroll in a wide range of benefits: United States

Financial Forecasting & Budget Management: * Develop and maintain program-level financial forecasts, including cost projections and cash flow analysis. * Monitor budgets, expenditures, and financial ...

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Workforce Management Forecasting Analyst information

See Boca Raton, FL salary details

$35.8K

$90.7K

$160.3K

How much do workforce management forecasting analyst jobs pay per year?

As of Sep 8, 2026, the average yearly pay for workforce management forecasting analyst in Boca Raton, FL is $90,701.00, according to ZipRecruiter salary data. Most workers in this role earn between $53,000.00 and $123,200.00 per year, depending on experience, location, and employer.

What is the difference between Workforce Management Forecasting Analyst vs Workforce Management Analyst?

AspectWorkforce Management Forecasting AnalystWorkforce Management Analyst
Primary FocusForecasting staffing needs and analyzing data trendsManaging daily staffing schedules and operational workflows
Required SkillsData analysis, forecasting models, Excel, statistical toolsScheduling, operational coordination, communication skills
CertificationsTypically none required, but certifications in data analysis or workforce planning are a plusOften no specific certifications required
Work EnvironmentOffice setting, working with data and forecasting toolsOffice environment, interacting with staff and operations teams

While both roles involve workforce management, the Workforce Management Forecasting Analyst primarily focuses on predicting staffing needs through data analysis and forecasting models. In contrast, the Workforce Management Analyst handles scheduling and operational tasks to ensure daily staffing aligns with business needs. Both roles are essential for effective workforce planning but differ in their core responsibilities and skill sets.

Is a workforce management forecasting analyst a good career?

A workforce management forecasting analyst is a valuable role that involves analyzing data to predict staffing needs and optimize workforce efficiency. It requires skills in data analysis, forecasting tools, and strong communication, often leading to opportunities in operations and management. The role offers steady employment prospects and the potential for career advancement in various industries.

What does a workforce management forecasting analyst do?

A workforce management forecasting analyst analyzes data to predict staffing needs and workload trends, helping organizations optimize employee schedules and resource allocation. They use tools like spreadsheets and forecasting software, and often collaborate with operations teams to ensure adequate staffing levels based on projected demand.

What cities near Boca Raton, FL are hiring for Workforce Management Forecasting Analyst jobs?

Cities near Boca Raton, FL with the most Workforce Management Forecasting Analyst job openings:

Rates and Revenues Manager

West Palm Beach, FL • On-site, Remote

Chesapeake Utilities
Utilities • 501 - 1,000 employees

Full-time

Medical, Dental, Life, Retirement, PTO

This job post has expired 1 day ago. Applications are no longer accepted.


Chesapeake Utilities rating

6.8

Company rating: 6.8 out of 10

Based on 9 frontline employees who took The Breakroom Quiz


Job description

Rates & Revenue Manager

Location: Hybrid remote within Yulee or West Palm Beach, FL or Dover, DE 

What makes us great:

At the heart of our Company is a dedication to delivering energy that drives progress.  We put people first, work to keep them safe and build trusting relationships. 

Your role in our success:

This position is responsible for managing rate mechanisms and cost of service through which the company
recovers costs, sets customer prices, and ensures regulatory compliance. This role will oversee developing and implementing cost recovery mechanisms and regulatory strategy initiatives. Responsibilities also include proposing solutions to key business issues, when necessary, and making oral and written testimony and support to federal and state regulatory agencies. This position will oversee and develop team members under his/her direction.

What you'll be working on:

  • Rate Strategy Design: Develop and implement rate-making strategies (general rate cases, formula rates,
    infrastructure riders) that align with the company, regulatory and customer needs.
  • Revenue Requirements Modeling: Determine the necessary revenue needed to cover costs and earn a
    fair return, including conducting cost-of-service studies.
  • Reporting: Prepare and present comprehensive regulatory and revenue reports and forecasts to senior
    management and stakeholders.
  • Regulatory Proceedings: Lead the development of testimony, exhibits, and discovery responses for state
    public utility commissions (PUCs) or other regulatory bodies.
  • Financial Forecasting & Analysis: Work with accounting department to forecast, budget, and monitor
    rates and regulatory activities; perform sensitivity analyses of revenues to load forecasting errors.
  • Tariff Administration: Oversee the development, filing, and maintenance of company tariff programs.
  • Stakeholder Management: Collaborate with internal departments (finance, legal, operations) and
    represent the utility with external stakeholders, including regulators and intervenors.
  • Team Leadership: Direct and develop staff specialized in regulatory analysis, rate design and revenue
    modeling.
  • Other responsibilities as assigned

Who you are:

  • Bachelor of Science in finance, accounting, economics, business or other related field
  • Seven (7) years of experience in utility finance, rate design or regulatory strategy
  • Regulatory rate making and revenue requirement proficiency
  • Understanding of regulatory process from filing through approval and implementation
  • Deep understanding of revenue management techniques, pricing strategies, forecasting, cost-of-service
    regulation, and federal/state-specific regulatory processes
  • High organization skills
  • Deep understanding of revenue management techniques, pricing strategies, forecasting, cost-of-service regulation, and federal/state-specific regulatory processes
  • Excellent verbal and written communication skills
  • Advanced proficiency in financial modeling and data analysis
  • Advanced proficiency in MS Excel
  • Proficiency in MS Word, and PowerPoint
  • Ability to develop and maintain strong relationships
  • Leadership and team management abilities with the capacity to motivate and guide a team to deliver results
  • Standard driver’s license

What’s in it for you? 

  • Competitive base salary
  • Fantastic opportunities for career growth
  • Cooperative, supportive and empowered team atmosphere
  • Annual bonus and salary increase opportunities
  • Monthly recognition events
  • Endless wellness initiatives and community events
  • Robust and customizable benefit packages-choose what works best with your life. Options include generous 401k, medical, dental and life insurance, tuition reimbursement, compensated volunteer hours and MORE!
  • Paid time off, holidays and a separate bank of sick time

 

Chesapeake Utilities Corporation is an equal opportunity employer committed to creating a diverse workforce. We consider all qualified applicants without regard to race, religion, color, sex, national origin, age, sexual orientation, gender identity, disability or veteran status, among other factors. Applicants with a disability that need assistance applying for a position may email careers@chpk.com


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