CareerPlanSign in

Senior Workforce Management Analyst

Budapest, hu💼 Full-time🗓 2026-08-14 → 2026-09-26

Core

Drive value generation through detailed estimating, accurate forecasting, and cost projection for contact center operations; oversee performance analysis of contact center data to provide insights into contact reasons, agent performance, and variances.

Role type

Senior Workforce Management Analyst

Builds

Contact center cost models, capacity models for chat/inbound/outbound/non-live services, and executive-level performance reports.

Domain

Business Process Outsourcing (BPO) / Contact Center Operations

Deliverable

Dashboards & analysis

Required skills

Cost modeling, capacity planning, SQL, MS Excel, Google Sheets, data synthesis, cost variance analysis, KPI analysis

Preferred skills

BPO industry experience, automated support process initiation

Responsibilities

Estimate and forecast costs throughout the turnaround lifecycle; analyze contact center data for contact reasons, agent performance, and variances; synthesize quantifiable data into actionable recommendations for executive leadership; engage in Center of Excellence (COE) strategy decisions.

Seniority

Senior, hands-on IC

Sourced via smartrecruiters · Listed on CareerPlan, which tracks 70,000+ jobs from 20+ sources.