Junior Workforce & Business Planning Analyst – Multi-Country Sales Center
Description –
Job Summary
The Junior Business Planner supports business planning, capacity analysis, and operational reporting for the Inside Sales Hub in Barcelona, serving multiple geographies and language profiles.
The role translates workforce and operational data into insights that help leaders anticipate capacity needs, identify gaps, and prioritize actions to support business continuity. Working with sales managers, Finance, HR, and Talent Acquisition, the Junior Business Planner maintains planning dashboards, prepares leadership reviews, and coordinates key hub programs.
This position combines analytical work with practical project coordination, helping the hub align staffing, development, and engagement activities with business priorities.
Key Responsibilities:
Business Planning & Capacity Analysis
- Support the development and maintenance of the hub’s workforce and capacity plans, aligned with business needs across regions and language profiles.
- Monitor available capacity, staffing gaps,



and anticipated changes to support planning and business continuity.
- Track open positions, hiring progress, fill rates, and time-to-fill against agreed staffing plans.
- Support staffing forecasts and backfill planning, highlighting potential risks and their operational implications.
- Provide insights that help leaders prioritize capacity needs and related actions.

Operational Reporting & Decision Support
- Maintain dashboards and recurring reports covering capacity, hiring, attrition, and development indicators.
- Prepare business planning reviews, presentations, and operational updates for leadership meetings.
- Identify trends, explain variances against plans, and highlight areas requiring management attention.
- Ensure the accuracy, consistency, and integrity of planning data.
- Support ad hoc analyses and projects to improve reporting and planning processes.

Workforce Stability & Developm

📌 Junior Workforce (España)
🏢 HP Development Company
📍 España