Millennium India is hiring 2 Workforce Planning associate to join our HR team in Bangalore. This is a global role focused on workforce budgeting, reforecasting, and reporting, with a solid emphasis on headcount planning, accruals, budgets, and compensation expense forecasting. The role will partner closely with HR, Finance, and Business Managers to support planning cycles, deliver insightful analysis, and improve workforce planning processes and tools.

Key Responsibilities
- Support the global workforce planning process, including annual budgeting, periodic reforecasting, and ongoing tracking of workforce-related financials.
- Prepare and manage reporting on headcount, accruals, budgets, and compensation expense forecasts.
- Partner with HR, Business Managers, and Finance stakeholders to provide insights on workforce cost trends, planning assumptions, and budget impacts.
- Analyze workforce metrics and compensation-related data to improve budgeting accuracy and support decision-making.
- Track actuals versus budget and forecast, identify variances,



and provide meaningful analysis and recommendations.
- Support budget cycles related to employee headcount, hiring plans, compensation costs, and organizational changes.
- Assist in the implementation, enhancement, or ongoing management of workforce planning tools such as Anaplan or similar platforms.
- Improve planning models, reporting capabilities, data quality, and operational processes related to workforce budgeting.
- Collaborate with regional and global stakeholders in a fast-paced, matrixed environment.

Required Qualifications
- 5–6 years of relevant experience in Workforce Planning, Workforce Analytics, FP & A, Financial Planning, HR Analytics, or related roles.
- Strong experience in budgeting, reforecasting, accruals, variance analysis, and financial reporting.
- Hands-on experience managing or supporting budget cycles related to employee headcount and compensation expenses.
- Good understanding of workforce

📌 Workforce Planning Associate (Bengaluru)
🏢 Millennium
📍 Bengaluru