Senior Analyst - Workforce Management - 4+ Years - Pune

Senior Analyst - Workforce Management - 4+ Years - Pune

Are you a data-driven professional who loves turning numbers into actionable business decisions? This opportunity is for a highly analytical Workforce Planning / Forecasting expert who can own end-to-end forecasting, capacity planning, and MIS reporting. You will work closely with global stakeholders (US/UK), influence workforce strategy, and play a critical role in long-term business planning using Excel and Power BI.

Location: Pune

Your Future Employer:

Responsibilities

1. Own

   end-to-end workforce forecasting

   , including

   long-term and volume forecasting

2. Perform

   capacity planning

   to align workforce supply with business demand
3. Build, maintain, and enhance

   forecasting models using Excel and/or Power BI

4. Prepare

   MIS dashboards and core operational reports

   for leadership reviews
5. Analyze trends, variances, and forecast accuracy; identify and fix

   reporting errors

6. Present insights and forecasts to

   senior stakeholders (US/UK)

   with clarity and confidence
7. Support strategic workforce decisions through

   data analytics and scenario modeling

8. Ensure data integrity, documentation, and continuous improvement in forecasting processes

Requirements

1. Graduate with

   5+ years

   of experience in

   Workforce Planning / Forecasting / Analytics

2. Mandatory experience in Long-Term Forecasting / Volume Forecasting

3. Mandatory experience in Capacity Planning

4. Strong hands-on expertise in

   Advanced Excel

   (formulas, pivot tables, lookup functions, scenario analysis)
5. Experience creating forecasts using

   Excel and/or Power BI

   (no third-party WFM tools required)
6. Solid exposure to

   MIS reporting and data analytics

7. Proven

   stakeholder management experience with US or UK clients

8. Strong communication skills ability to explain complex data in simple business language

What’s in It for You

1. High-impact role with

   ownership of critical forecasting decisions

2. Direct exposure to

   global stakeholders and leadership

3. Opportunity to influence

   long-term workforce strategy

4. Stable work environment with a

   Monday–Friday schedule

5. Strong learning curve in analytics, reporting, and business planning

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