Workforce Planning Analyst at Sun King (Formerly Greenlight
Location | NAIROBI, Kenya |
Date Posted | June 21, 2025 |
Category |
Accounting
Administration Data Entry Management Sales and Marketing |
Job Type |
Full-time
|
Currency | KES |
Description
Greenlight Planet is on a mission to revolutionize rural energy access for the 1.5 billion off-grid villagers who use dirty, dangerous kerosene lanterns for light. In four years we’ve sold 1.6 million solar lights to off-grid families in South Asia and Africa— all paid for up-front, in cash— the latter 1 million customers acquired over the…
Responsibilities
- Develop accurate short- and long-term forecasts (daily to 4+ months) for workload, staffing, occupancy and resource planning.
- Review the quality of all forecasts and impact assessments before submission to the Workforce &MIS Manager for sign-off and wider communication
- Validate and align all forecasts with relevant market stakeholders and escalate capacity risks proactively with recommended resource adjustments (e.g., overtime, shrinkage, cross-skilling).
- Benchmark and incorporate contact center data, customer insights, seasonality, and marketing inputs, and business strategy into forecasting models.
Performance Monitoring & Reporting
- Track and study intraday, daily, weekly, and monthly KPIs including service levels, adherence, AHT, shrinkage, forecast accuracy and agent productivity metrics.
- Generate accurate performance reports and dashboards for senior management and operational teams.
- Deliver actionable insights through performance dashboards and reporting packs with improvement recommendations tailored for Contact Center Ops and Leadership.
- Assist tactical planning by flagging early risk flags to performance or revenue generation cooperate with internal Contact Center Ops and BPO WFM teams to implement corrective actions.
Stakeholder Engagement & Operational Alignment
- Serve as the WFM dedicated planning expert within your assigned markets, including BPO partner sites.
- Conduct regular syncs with in-market and BPO WFM teams to review schedules, forecasts, and performance metrics.
- Brace workforce alignment for LOB migrations, new campaigns, and intraday routing changes.
- Provide insight, scheduling outputs as required for all reporting and alignments with team managers for effective man hour production.
WFM System & Operational Improvement
- Contribute to the successful rollout of the new WFM system, including UAT, data validation, and documentation.
- Maintain and identify process improvement and automation and optimization opportunities in planning, scheduling, and reporting across internal and outsourced environments.
Financial & Strategic Impact
- Provide efficient workforce plans that balance cost control, service delivery, and employee engagement.
- Ensure effective man-hour utilization and headcount planning to reduce overstaffing or attrition-related inefficiencies.
- Contribute to capacity resolutions that balance revenue generation and labor cost efficiency.
- Explore planning strategies’ impact on attrition, adherence, and absenteeism, and recommend data-driven improvements.
- Drive and aid Contact Centre projects from a workforce perspective as assigned.
You might be a strong candidate if you
- Bachelor’s degree in Business, Economics, Mathematics, Statistics, or related field.
- Must have a minimum 2 years of experience in workforce planning or WFM/MIS roles in a contact center or BPO setting is required.
- Experience in a multi-channel (voice, chat, email), multi-country, or outsourced environment is preferred.
- Hands-on experience with forecasting, scheduling, performance monitoring, and WFM reporting.
- Strong Excel or Google Sheets skills; familiarity with data visualization tools (e.g., Power BI, Tableau, Looker Studio).
- Experience with WFM systems (e.g., Injixo, Verint, NICE) is a plus.
- Understanding of routing strategies, multi-skilling impacts, and labor optimization principles.
Required
- Excellent stakeholder engagement and communication skills across diverse cultures and time zones.
- Good analytical and critical thinking ability; data-driven decision-making mindset.
- Organized, detail-oriented, and process-focused with strong time management.
- Proven ability to prioritize, take accountability of work, and deliver under changing business needs.
- Comfortable with documentation, SOP creation, and maintaining repeatable processes.
- A collective and proactive approach to problem-solving and team support.
Preferred Advantage
- Experience supporting pan-African contact center operations or multi-lingual environments.
- Working knowledge of labor law considerations in scheduling and shift design.
- Exposure to wellbeing strategies as part of workforce planning frameworks.
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Applying Instructions
Workforce Planning Analyst
The Role
We are seeking a strategic and detail-oriented member to join our growing regional Workforce Management & MIS team. This role plays a critical part in optimizing workforce operations across both internal and outsourced contact centers within a multi-country footprint.
What you will be expected to do
- Build and review agent schedules optimized for forecasted demand, shrinkage, business drivers, wellbeing sub policies and offline threshold guidelines.
- Collaborate with BPO workforce planners to align schedules and resolve discrepancies, while maintaining documentation for all planning discussions.
- Align shift mixes, rest day strategies, and offline activity windows with both internal and outsourced planners.
- Maintain documented planning discussions and ensure schedules are signed off by relevant stakeholders.
- Develop accurate short- and long-term forecasts (daily to 4+ months) for workload, staffing, occupancy and resource planning.
- Review the quality of all forecasts and impact assessments before submission to the Workforce &MIS Manager for sign-off and wider communication
- Validate and align all forecasts with relevant market stakeholders and escalate capacity risks proactively with recommended resource adjustments (e.g., overtime, shrinkage, cross-skilling).
- Benchmark and incorporate contact center data, customer insights, seasonality, and marketing inputs, and business strategy into forecasting models.
- Track and study intraday, daily, weekly, and monthly KPIs including service levels, adherence, AHT, shrinkage, forecast accuracy and agent productivity metrics.
- Generate accurate performance reports and dashboards for senior management and operational teams.
- Deliver actionable insights through performance dashboards and reporting packs with improvement recommendations tailored for Contact Center Ops and Leadership.
- Assist tactical planning by flagging early risk flags to performance or revenue generation cooperate with internal Contact Center Ops and BPO WFM teams to implement corrective actions.
- Serve as the WFM dedicated planning expert within your assigned markets, including BPO partner sites.
- Conduct regular syncs with in-market and BPO WFM teams to review schedules, forecasts, and performance metrics.
- Brace workforce alignment for LOB migrations, new campaigns, and intraday routing changes.
- Provide insight, scheduling outputs as required for all reporting and alignments with team managers for effective man hour production.
- Contribute to the successful rollout of the new WFM system, including UAT, data validation, and documentation.
- Maintain and identify process improvement and automation and optimization opportunities in planning, scheduling, and reporting across internal and outsourced environments.
- Provide efficient workforce plans that balance cost control, service delivery, and employee engagement.
- Ensure effective man-hour utilization and headcount planning to reduce overstaffing or attrition-related inefficiencies.
- Contribute to capacity resolutions that balance revenue generation and labor cost efficiency.
- Explore planning strategies’ impact on attrition, adherence, and absenteeism, and recommend data-driven improvements.
- Drive and aid Contact Centre projects from a workforce perspective as assigned.
You might be a strong candidate if you
- Bachelor's degree in Business, Economics, Mathematics, Statistics, or related field.
- Must have a minimum 2 years of experience in workforce planning or WFM/MIS roles in a contact center or BPO setting is required.
- Experience in a multi-channel (voice, chat, email), multi-country, or outsourced environment is preferred.
- Hands-on experience with forecasting, scheduling, performance monitoring, and WFM reporting.
- Strong Excel or Google Sheets skills; familiarity with data visualization tools (e.g., Power BI, Tableau, Looker Studio).
- Experience with WFM systems (e.g., Injixo, Verint, NICE) is a plus.
- Understanding of routing strategies, multi-skilling impacts, and labor optimization principles.
- Excellent stakeholder engagement and communication skills across diverse cultures and time zones.
- Good analytical and critical thinking ability; data-driven decision-making mindset.
- Organized, detail-oriented, and process-focused with strong time management.
- Proven ability to prioritize, take accountability of work, and deliver under changing business needs.
- Comfortable with documentation, SOP creation, and maintaining repeatable processes.
- A collective and proactive approach to problem-solving and team support.