Reports to:VP of Talent·Individual ContributorTalent dept

Workforce Planning & Pay-Data Analyst

Headcount plans, pay-data reports and notice timelines prepared for leadership

The Workforce Planning & Pay-Data Analyst models headcount plans with finance, prepares California pay-data reports (Gov. Code §12999), checks job postings carry pay ranges (Lab. Code §432.3), and builds the notice timelines a reduction in force would trigger under WARN and Cal-WARN.

Leadership decides headcount and any layoff, and counsel reviews notice obligations. The analyst never selects individuals for any action.

How far the AI goes

AI drafts; a named person approves.

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A Day in the Life

Morning: updates the hiring plan against budget with the FP&A analyst. Midday: pulls the data for the annual pay-data report. Afternoon: checks this week's job posts for pay ranges. Quarterly: workforce-cost forecast to the VP of Talent.

Responsibilities
  • ·Model headcount plans and workforce cost with finance
  • ·Prepare California pay-data reports
  • ·Check job postings carry required pay ranges
  • ·Prepare WARN/Cal-WARN notice timelines for counsel review
  • ·Track open roles against plan
KPIs They Own
  • ●Headcount plan accuracy vs. actual
  • ●Pay-data report filed by its deadline (by HR)
  • ●Postings missing pay ranges (target: zero)
Tools & Integrations
SARA TalentSARA FinanceHRISPlanning models
Who Hires This Role
  • · Employers with 100+ employees
  • · Fast-growing companies