Resource Planning Analyst
2 weeks ago
The responsibility:
Quickly build strong relationships with Operational Management Deliver weekly short to medium term FTE requirement forecasts & clearly communicate resourcing recommendations to Operational Management Maintain headcount forecast tools, ensuring assumptions are regularly challenged & that they reflect our high service level standards Deliver weekly short-term agency and Overtime requirements & clearly communicate resourcing recommendations to Operational Management Ensure shift planning aligns to forecast activity requirements & service levels Maintain accuracy of staffing data to support operations & recruitment teams Design & deliver weekly performance reporting that can be used to feedback into forecasts & highlight areas for improvement Proactively identify & quantify opportunities to drive service &/or efficiency improvements Deliver regular long-term forecasts to drive recruitment strategies & support group financial forecasting processes Deliver ad hoc analysis to support Operations Managers Annual budget creation in coordination with Ops management Quarterly reforecasting Supporting agency management with performance reporting Sense checking temp agency invoicing & managing agency payroll processes This role is based full time at our Shirebrook HQ, Monday - Friday
An opportunity like this at Frasers is for the fearless. The potential is massive, the experience unrivalled. To be able to make the most of it you need to live and breathe our principles:
Think without limits and take the team with you Own it and back yourself Be relevant to people, partners and the planet Requirements
Strong problem solving skills and experience in a similar role Confident with Microsoft Excel and Data Analytics Good stakeholder management with the ability to translate technical information to a non-technical audience Able to work under pressure in a fast paced automated environment Adaptable and receptive to new ideas from any source. Willing and able to adjust to changing demands and circumstances Knowledge of PowerBI and SQL is essential for this role.
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