Labor Planning Analyst
Core
Provide real-time estimates of total labor cost, headcount statistics, and manage the contract labor requisition process to support financial forecasting and P&L meetings.
Role type
Labor Planning Analyst
Builds
Labor cost forecasts, headcount reports, and contract labor requisition tracking.
Domain
Manufacturing / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Excel (pivot tables, v-lookups, conditional formatting), data analysis, cost calculation, report generation, contract labor process management, stakeholder communication (via careerplan.io/jobs/WD230795-labor-planning-analyst-at-flextronics)
Preferred skills
PowerPoint, Outlook, what-if scenario modeling
Responsibilities
Calculate labor cost estimates and allocations by work area and customer; manage contract labor requisition process and tracking tools; prepare and present labor/headcount reports for weekly P&L meetings; facilitate direct labor forecast process; track daily/weekly/monthly/quarterly headcount; assist supervisors with contract labor issues and employee classification corrections.
Seniority
Mid-level, hands-on IC
