Workforce Planning Analyst

Performability Recruitment (Pty) Ltd; Durban; On-site; ZAR 320,000 - 480,000; Full time

Job summary

Performability Recruitment (Pty) Ltd is seeking a Workforce Planning Analyst in Durban to forecast demand, build capacity models and optimise staffing across multiple client accounts. You will collaborate with operations and workforce teams to translate data into actionable plans and dashboards.

Ideal candidates have 2+ years in workforce planning, strong analytical skills, advanced Excel and experience turning complex data into insights for performance improvements.

Qualifications

• 2+ years experience managing a workforce planning team.
• NQF level 4/5 is required.
• Strong analytical and problem-solving skills.
• Advanced Excel skills (pivot tables, formulas, macros).

Responsibilities

• Forecast demand and build capacity models from historical data.
• Collaborate with operations to identify drivers affecting intraday performance.
• Monitor forecast accuracy and adjust plans to improve future capacity.
• Develop resource plans across cross-functional accounts to optimise utilisation.
• Create dashboards and reports to communicate staffing performance.

Skills

Analytical reasoning

Stakeholder management

Forecasting

Problem solving

Education

NQF level 4/5

Tools

Microsoft Excel

Job description

About the job Workforce Planning Analyst

A leading CX provider, unrivalled in developing and training its people to be the best they can be. This investment in people ensures longest staff retention possible enabling them to best serve client's customer service needs.

Reporting to the Workforce Manager, you will play a crucial role in analyzing and optimizing resource plans across cross-functional accounts. Your primary responsibility will be to provide accurate forecasting, create effective workforce/ workload models, and identify improvement opportunities to enhance productivity and revenue.

This role requires:

• Strong analytical skills Building long / mid- and short-term capacity plans and forecast models
• The ability to collaborate with various stakeholders to achieve operational excellence.
• Ability to interpret large sets of data and articulate this back into operational and resourcing plans.

Key Responsibilities

Forecasting and Demand Analysis:

• Utilize historical data, trends, and other key indicators to generate accurate demand forecasts. This will include forecasting for omni channel.
• Collaborate with operations teams to identify key drivers that impact intraday performance and factor them into capacity models to reforecast demand and build remedial plans
• Regularly monitor forecast vs planned accuracy and make necessary adjustments to improve future plans.

2. Resource and Capacity Planning:

• Develop resource plans to ensure optimal utilization of available resources across cross-functional accounts.
• Collaborate with workforce planning team internally to allocate staff efficiently and align schedules with forecasted demand.
• Monitor capacity utilization, queue availability and proactively identify potential bottlenecks or overages, recommending adjustments as needed.

3. Performance Analysis and Reporting:

• Conduct performance analysis by comparing actual KPI outcomes with forecasts and targets.
• Identify and investigate deviations from plan, analysing root causes and providing recommendations for improvement.
• Create dashboards, reports, and presentations to communicate telephony and staffing performance insights to stakeholders.

4. SOP Improvement Initiatives:

• Continuously identify opportunities to enhance optimisations, streamline processes, and reduce costs across the business
• Collaborate with all internal stakeholders to implement process improvements, ensuring alignment with organizational goals.

5. Cross-functional Collaboration & Stakeholder Management:

• Work closely with operations teams, workforce management, quality assurance, and other relevant stakeholders to gather insights and understand account-specific requirements (with internal and externals stakeholders)
• Work with Senior ops to align planning activities with client expectations and contractual obligations.
• Act as a liaison between different departments, fostering effective communication and promoting a collaborative work environment.

Must be able to-

Make key decisions that impact resource

Problem solve and come up with solutions

Identify when and how to elevate

Intuitively execute resource planning strategies

Key Requirements

Professional Experience:

• 2+ years Experience of managing a workforce planning team, ideally within an outsourced contact centre environment
• NQF level 4/5
• Strong analytical and problem-solving skills, with the ability to analyse complex data sets and translate them into actionable insights.
• Advanced proficiency in Microsoft Excel (pivot tables, formulas, macros) and other data analysis tools.
• Excellent communication skills, with the ability to present complex information in a clear and concise manner.
• Ability to work in a fast-paced, deadline-driven environment.
• Experience with workforce management tools and forecasting software is a plus.

Soft Skills:

• Enthusiastic about workforce management as a value ad service
• Ability to manage stakeholder relationships both internally and externally
• Articulate and create storyline through performance delivery

Judgement & Decision Making

• Ability to make key decisions that impact resource
• Ability to problem solve and come up with solutions
• Ability to identify when and how to elevate
• Understand when and who should be challenged when there are issues

Must be able to intuitively execute resource planning strategies