Junior Workforce & Business Planning Analyst - Multi-Country Sales Center
Core
Supports business planning, capacity analysis, and operational reporting for the Inside Sales Hub in Barcelona, serving multiple geographies and language profiles.
Role type
Junior Business Planner (Workforce & Operations)
Builds
Workforce and capacity plans, leadership dashboards, and operational reports for the Inside Sales Hub.
Domain
Global Sales Operations / Workforce Planning
Deliverable
dashboards & analysis
Required skills
Business planning, Capacity analysis, Operational reporting, Data analysis, Dashboard management, Forecasting, Project coordination, Stakeholder management, Advanced Excel, PowerPoint
Preferred skills
Power BI, Sales operations experience, Multilingual environment experience, Graduate program coordination
Technologies
Excel, PowerPoint, Power BI
Responsibilities
Maintain planning dashboards and recurring reports on capacity, hiring, and attrition; Support staffing forecasts and backfill planning; Analyze voluntary attrition trends and workforce stability; Coordinate university graduate program activities; Manage hub-wide engagement and recognition programs; Collaborate with sales, Finance, HR, and Talent Acquisition to align workforce priorities.
Seniority
Junior, hands-on IC
