WORKFORCE PLANNING ANALYST
- Manage staffing files, headcount tracking, and workforce meetings across multiple departments.
- Serve as the primary point of contact for all workforce-related inquiries.
- Monitor attrition, capacity, and other staffing KPIs; provide insights and recommendations to leadership.
- Lead and execute workforce management analytics projects and scale best practices across teams.
- Train managers and leaders on workforce management methodologies and risk identification.
- Forecast and plan staffing needs up to two years in advance, aligning with business strategy.
- Partner with Talent Acquisition, Finance, HR, and Operations to ensure staffing plans support long-term goals.
- Maintain and manage complex data structures and workforce planning models with minimal supervision.
- Education: Bachelor’s Degree or equivalent experience.
- Experience:
- 5+ years in Workforce Management.
- 5+ years of advanced Excel experience (large data sets, formulas, linked workbooks).
- 3+ years in Headcount & Capacity Planning.
- Proficiency with Power BI, Tableau, or similar visualization tools.
- Background in Financial Forecasting, Attrition Planning, and Succession Planning.
- Proven experience leading staffing meetings and collaborating with complex organizational structures.
- Advanced Excel skills (arrays, index match, pivot tables, data visualizations).
- Strong analytical and critical thinking abilities.
- Skilled in data visualization and reporting for executive audiences.
- Deep understanding of workforce management metrics and calculations.
- Confident presentation and communication skills; able to lead discussions with senior stakeholders.
- Expertise in risk identification and scenario planning.
- High attention to detail and a proactive, solution-oriented mindset.
As part of our promise to talent, Kelly supports those who work with us through a variety of benefits, perks, and work-related resources. Kelly offers eligible employees voluntary benefit plans including medical, dental, vision, telemedicine, term life, whole life, accident insurance, critical illness, a legal plan, and short-term disability. As a Kelly employee, you will have access to a retirement savings plan, service bonus and holiday pay plans (earn up to eight paid holidays per benefit year), and a transit spending account. In addition, employees are entitled to earn paid sick leave under the applicable state or local plan. Click here for more information on benefits and perks that may be available to you as a member of the Kelly Talent Community.
Get a complete career fit with Kelly®. You’re looking to keep your career moving onward and upward, and we’re here to help you do just that. Our staffing experts connect you with top companies for opportunities where you can learn, grow, and thrive. Jobs that fit your skills and experience, and most importantly, fit right on your path of where you want to go in your career. About Kelly Work changes everything. And at Kelly, we’re obsessed with where it can take you. To us, it’s about more than simply accepting your next job opportunity. It’s the fuel that powers every next step of your life. It’s the ripple effect that changes and improves everything for your family, your community, and the world. Which is why, here at Kelly, we are dedicated to providing you with limitless opportunities to enrich your life—just ask the 300,000 people we employ each year. Kelly is committed to providing equal employment opportunities to all qualified employees and applicants regardless of race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, age, marital status, pregnancy, genetic information, or any other legally protected status, and we take affirmative action to recruit, employ, and advance qualified individuals with disabilities and protected veterans in the workforce. Requests for accommodation related to our application process can be directed to the Kelly Human Resource Knowledge Center. Kelly complies with the requirements of California’s state and local Fair Chance laws. A conviction does not automatically bar individuals from employment. Kelly participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S.Recommended Jobs
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