Workforce Planning CoE Analyst

The Workforce Planning Centre of Excellence (CoE) Analyst plays a critical role in delivering consistent, driver-based workforce planning within an assigned region. This role supports Business Unit leaders in developing and maintaining accurate workforce plans, including scenario modelling, demand forecasting, and KPI tracking. The Analyst will lead planning model development in SAP Analytics Cloud, generate actionable workforce insights, and help build workforce planning capability across the organization. Strong analytical, communication, and technical skills especially in SAP Analytics Cloud and Excel are essential for success in this role.

Key Responsibilities

• Support delivery of the end-to-end driver-based workforce planning process ensuring consistent application within the assigned region
• Lead and maintain driver-based planning model in SAP Analytics Cloud
• Support Business Unit leaders to deliver successful workforce plans, including scenario modelling, and be a point of contact for Workforce Planning and using a workforce planning model
• Run and develop workforce planning reports for Business Leaders
• Maintain and develop workforce demand drivers with input from Business Leaders
• Support the Workforce Planning Centre of Excellence Lead and Business Leaders track workforce planning KPIs and take actions on variances
• Support Business Leaders understand workforce insights using workforce supply and workforce demand data
• Support in upskilling and creating guidance for stakeholders

Key Skills

• Understanding of workforce planning and driver-based planning
• Strong analytics skills and ability to track KPIs, including use of Excel
• Expertise in SAP Analytics Cloud, with an awareness of SuccessFactors, and S4/H
• Understanding of workforce planning and People processes
• Strong communication