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88,000+ live jobsWorkforce Management (WFM) Analyst – Contact Center
On-site in Madrid·Full-time·Added today (last checked 3 Nov)
67 open roles
Our summary
- Work mode
- On-site, Madrid
- Contract
- Fixed-term, full-time hours
- Experience
- 2+ years



Visa options
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Skills
This job advert was originally written in Spanish.
Requirements
What we're looking for
- At least 2 years of experience in WFM planning or staffing dimensioning in a Contact Center.
- Knowledge of the main operational indicators: service level, abandonment, AHT, occupancy, adherence, and absenteeism.
- Knowledge of the Erlang C model for calculating staffing needs.
- Advanced level of Excel, including pivot tables, formulas, and data processing.
- Experience with WFM tools, such as Genesys, NICE, Verint, or Calabrio.
Nice to have
- Education in Statistics, Mathematics, Engineering, Business Administration, Economics, or similar disciplines.
- Knowledge of Power BI, Power Query, or SQL.
- Experience in multiskill, multichannel, or 24/7 coverage environments.
- Experience in the financial sector.
Pay & benefits
What you'll get
- Full-time
- Schedule flexibility: 08:00 - 17:00 or 09:00 - 18:00
- Salary conditions according to candidate contribution
- Contact Center Collective Agreement
- Temporary contract of 3 - 6 months
- Work center located in Madrid
The role
Currently, for Diagonal Company, we are looking to hire a Planning and Workforce Management (WFM) Analyst, with experience in Contact Center environments and analytical capacity to transform activity data into planning decisions.
Their mission will be to guarantee adequate resource planning, anticipating the needs of each service and optimizing the relationship between sizing, operating costs, and service levels. To this end, they will work on demand forecasts, sizing models, and shift planning, performing continuous monitoring of results and proposing improvements that allow resources to be adapted to actual activity.
What you'll do
- Forecasting and demand analysis: prepare short- and medium-term contact volume forecasts, identifying trends and behavior patterns.
- Resource sizing: calculate staffing needs by service, time slot, and skill profile, taking into account service level and occupancy objectives.
- Shift planning: transform sizing needs into proposals for schedules, breaks, and coverage that optimize team availability.
- Monitoring and control: compare planning with actual activity, analyze deviations, and propose adjustments to anticipate possible operational incidents.
- Scenario analysis: perform simulations in response to changes in volumes, schedules, average handling times (AHT), or service conditions.
- Reporting and continuous improvement: prepare monitoring dashboards and planning reports, analyze indicators, and update working models and hypotheses.
- Business support: collaborate with Operations in resource optimization and participate in the sizing of new services, commercial offers, and capacity reviews.
About Servinform
- Industry
- Business Process Outsourcing
In their own words
About the company & team
Grupo Servinform: we are a company specialized in the provision of professional services, with more than 6,000 professionals and more than 1,500 clients. We work in areas such as customer service, administrative management, digital marketing, technology, and process transformation.
Additional information
**No sector of our society can be understood without equality between men and women, as well as the integration of people with disabilities. That is why, at Grupo Servinform, we approach equality and diversity as an elemental factor for social progress, working day by day to achieve this objective.**
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