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Operational planning / mi analyst

Cardiff
hays-gcj-v4-pd-online
Mi analyst
Posted: 6 October
Offer description

Your newpany
Anexciting opportunity has arisen with a high-profile client, embarking on an exciting cultural transformation to simplify our business and create capacity for purposeful growth. With an award-winning flexible/hybrid working policy, a comprehensive benefits package designed around wellbeing, and has been recognised as a UK Best Large Workplace for Women and ranked highly for colleague engagement and wellbeing.

Your new role

As an Operational Planning/MI Analyst, you’ll play a key role in producing and automating high-quality management information and business intelligence using Power BI and other tools. Your work will enable data-driven decision-making across multiple departments.

Key responsibilities include:

1. Partnering with operational teams to understand and simplify MI requirements.
2. Developing reporting and dashboards to monitor operational demand and resource needs.
3. Overseeing monthly performance reconciliation across the group.
4. Identifying opportunities to optimise resource allocation and improve efficiency.
5. Supporting forecasting processes and contributing to change initiatives.
6. This can be either a fully remote OR hybrid role with a 35-hour work week and flexibility to balance work and personal time

What you'll need to succeed
7. Strong experience in MI production, automation, and workforce planning solutions.
8. Advanced analytical and critical thinking skills with the ability to interpret data and influence decisions.
9. Proficiency in Microsoft Excel (advanced formulas, pivot tables, data techniques).
10. Experience with workforce management tools for forecasting and scheduling.
11. Excellentmunication and relationship-building skills.
12. High attention to detail and accuracy, with the ability to identify patterns and trends.

What you'll get in return
A rewarding engagement alongside a high-profile, industry-leading organisation on an 12-MONTHS FIXED TERM ASSIGNMENT paying aPETITIVE ANNUAL SALARY between £42,000 to £50,000 dependent on experience. Flexible working options available.

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