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
Builds
Workforce and capacity plans, planning dashboards, leadership reviews, and operational updates
Domain
Business Operations / Workforce Planning
Deliverable
dashboards & analysis
Required skills
Business planning, Capacity analysis, Data analysis, Forecasting, Reporting, Project coordination, Stakeholder management, Excel, PowerPoint
Responsibilities
Maintain planning dashboards and recurring reports covering capacity, hiring, and attrition; Prepare business planning reviews and presentations for leadership; Monitor staffing gaps, fill rates, and time-to-fill; Analyze voluntary attrition trends and their impact on capacity; Coordinate university graduate program activities; Support ad hoc analyses to improve reporting processes.
Seniority
Junior, entry-level analyst
