Summary
Overview
Work History
Education
Skills
Interests
Timeline
Generic

RONIT YASHVANT MHATRE

Workforce Management - Analyst
Mumbai

Summary

Results-driven MIS and Real-Time Analyst with a strong background in the BFSI sector, specializing in MIS reporting, real-time monitoring, and comprehensive data analysis. Expertise in Advanced Excel enables the creation of automated dashboards and performance reports that enhance operational insights. Familiarity with NICE WFM facilitates effective schedule and adherence monitoring, while proficiency in KPI tracking, utilization analysis, and intraday reporting supports data-driven decision-making and boosts operational efficiency. Committed to leveraging analytical skills to drive improvements and deliver impactful results in dynamic environments.

Experienced workforce management professional prepared for this role. Proven ability to analyze data, forecast staffing needs, and optimize workforce productivity. Strong focus on team collaboration, achieving results, and adapting to changing needs. Skilled in scheduling, reporting, and utilizing workforce management software. Reliable, adaptable, and results-driven.

Overview

2
2
years of professional experience
1
1
Language

Work History

Workforce Management Analyst

Firstsource
10.2025 - Current

Experienced MIS professional in the BFSI sector, with proven expertise in data extraction, validation, and consolidation from multiple sources to support operational and strategic decision-making. Highly proficient in Advanced Excel, including creating, automating, and maintaining dashboards and MIS reports, such as agent performance, utilization, and process efficiency dashboards, to improve reporting accuracy and business visibility.

  • Managed critical MIS trackers, such as TAT miss, cross-skill matrix, overtime, and ad-hoc operational reports.
  • Generated accurate daily, weekly, and monthly MIS reports within strict timelines to support management decisions.
  • Analyzed key performance metrics, including productivity, utilization, shrinkage, and attrition.
  • Developed and improved dashboards and reports to enhance operational visibility and efficiency.
  • Maintained agent activity and performance trackers to ensure smooth and efficient operations.

Workforce Management Associated

Firstsource
12.2023 - 10.2025

Experienced in real-time queue monitoring, agent adherence tracking, and intraday performance management to ensure SLA and service-level targets are achieved. Skilled in managing shrinkage, absenteeism, AUX movements, and floor coordination to maintain optimal staffing.

  • Monitored real-time agent adherence, including login, logout, breaks, and schedule compliance.
  • Tracked queue performance, service levels, AHT, and volume trends throughout the day.
  • Identified staffing gaps and coordinated with the operations team to manage shrinkage and absenteeism.
  • Managed agent skilling, AUX movements, and ensured proper floor management.
  • Highlighted SLA risks and provided timely alerts to avoid service-level breaches.



Education

B.com - Financial Accounting And Auditing (Special)

Mumbai University
Mumbai, India
04.2001 -

Skills

  • Skilled in advanced Excel functions
  • Analytical problem solving
  • Operational management
  • Data visualization and reporting
  • Familiarity with NICE WFM tool
  • Data analysis

Interests

Hobbys: Football, Editing

Timeline

Workforce Management Analyst

Firstsource
10.2025 - Current

Workforce Management Associated

Firstsource
12.2023 - 10.2025

B.com - Financial Accounting And Auditing (Special)

Mumbai University
04.2001 -
RONIT YASHVANT MHATREWorkforce Management - Analyst