💼 Full-Time Position

Capacity Planning Analyst

🏢
Afni
📍 Quezon City, Metro Manila, Philippines
📍
Location
Quezon City, Philippines
📅
Posted
June 05, 2026
Type
Full-Time
🎯

Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.

Job Description

Description

Position Purpose:


Essential Functions and Responsibilities:

  • Updates, analyzes and matches FTL staffing/contact/performance levels. Proactively communicates with Resource Management/Operations and clients on any changes needed.
  • Analyze historical and actual call arrival, AHT, shrinkage and attrition to create effective and accurate forecast.
  • Create weekly, monthly, quarterly and annual volume projections, staffing and capacity plans, or reduction plans by account and line of business and monitors forecasting accuracy.
  • Review program contract and build plans aligned to statement of work and client requirements.
  • Review schedule efficiency by running scenarios to address workload interval trend, HOOP and client SLA.
  • Track/maintain seat allocation to ensure enough seats are available for each program.
  • Attends/Host internal and external calls to disc...