Strategic Workforce Planner & Analytics (Hybrid)

Ten Lifestyle Group

Bogotá ciudad

Hybrid

COP 60,000,000 - 90,000,000

Full time

17 hours ago
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Benefits offered by this job

Hybrid working model (2 office days)
Paid sabbatical leave (one month every
Working Holidays: travel and work from
Employee discounts

Job summary

Ten Lifestyle Group is seeking a Workforce Planner Analyst to join our global team. You will ensure reliable 24-7 service through strategic staffing, forecasting and scheduling across regions and languages.

You will support senior planners and leaders with data-driven insights, manage rosters, and optimize resources for growth and events. This role blends analytical rigor with practical scheduling in a hybrid work model.

Qualifications

  • Proficient in data analysis and forecasting to support staffing decisions.
  • Ability to analyze historical data and variable demand to forecast volumes.
  • Experience with creating and managing staff rosters and schedules.
  • Strong understanding of SLA goals and how staffing affects them.
  • Proficient in Excel for data manipulation and reporting.

Responsibilities

  • Work through typical 6 phases of workforce management: data gathering, cleaning, forecasting, headcount calculation, scheduling and SLA analysis.
  • Provide standardized and ad-hoc reports to Operations and regional teams.
  • Manage local region rota, ensure adherence to schedules using Genesys.
  • Administer annual leave, lieu time and off-floor activities.
  • Refresh and present quarterly schedules in line with business needs.
  • Meet or beat SLA targets through effective workload planning.
  • Organise coverage for holidays and events; arrange overtime when needed.
  • Analyze staffing and efficiency; propose improvements and cost-saving measures.
  • Approve overtime and lieu time within regions and report monthly.

Skills

Data analysis
Forecasting
Rota management
SLA adherence
Excel
Operational reporting

Tools

Genesys
Microsoft Excel

Job description

Ten Lifestyle Group is seeking a Workforce Planner Analyst to join our global team. You will ensure reliable 24-7 service through strategic staffing, forecasting and scheduling across regions and languages.

You will support senior planners and leaders with data-driven insights, manage rosters, and optimize resources for growth and events. This role blends analytical rigor with practical scheduling in a hybrid work model.

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