Labour model analyst

Labour Modelling Analyst

About the Role


As a Labour Modelling Analyst, youll support the end to end process of updating and analysing changes in the Labour Model, ensuring it remains accurate to calculate the labour required for our stores to operate effectively.

Youll produce analysis that supports operational and strategic decision making and contribute to the ongoing development and continuous improvement of the Labour Model.

This is a great role for someone who enjoys working with Excel, has strong numerical skills, and is keen to develop further technical expertise in SQL, Power BI, and modelling logic. Youll join a collaborative team that is committed to supporting your learning and helping you grow.

What Youll Be Doing
Maintaining the Labour Model
Updating the Labour Model with new data, forecasts, and calculations.
Reviewing and validating datasets, inputs, and outputs to maintain accuracy.
Modelling proposed changes to determine the labour impact.
Working closely with the wider team to define modelling requirements.
Analysis & Insight
Analysing the impact of all changes at both company and store level.
Providing clear summaries highlighting risks and trends to support retail and central teams.
Supporting queries about store changes and model outputs.