Are you a technically talented Resource Planning Analyst with exceptional abilities and experience in both Forecast and Demand modelling from the ground up via analysis and modelling of large datasets, with a keen eye for spotting trends and opportunities to refine accuracy? If so, this is a rare opportunity to utilise your skills for a UK market leading organisation. This position provides forecasting and demand modelling output for both a large field-based workforce and a contact centre operation.
Were seeking interest from Analysts with demonstrable experience in labour / FTE forecasting, advanced Excel skills, well-tuned statistical analysis, and modelling expertise, and ideally, SQL abilities (to write and run extraction scripts),
This is a hybrid position working 2 days onsite in Greater Manchester and offers a salary of £38000 ~ £42000 + Bonus + Broad Flexible Benefits
Key Role Purpose & Responsibilities
1. Own the review, refinement and lock process for the forecast model
2. Create accurate and detailed forecast models which can be broken down into hourly / daily / weekly / monthly intervals to ensure effective resource utilisation of fte to meet demand profiles.
3. Support the Snr Forecasting Manager with the long term annual, and quarterly forecasting...