Resource Planning Specialist

1 month ago


Portsmouth, Portsmouth, United Kingdom Advanced Resource Managers Full time £40,000

Job Title: Resource Operations Analyst

Location: A UK-based position

Duration: A permanent role

Salary: £40,000 per annum

This role involves overseeing and maintaining an accurate view of the resourcing landscape across the CIS Consulting portfolio. The responsible person will ensure the accuracy of planning data based on various data sources.

Key Responsibilities:

  • Maintain and update the CIS Consulting resource plan and forecast.
  • Collaborate with Service Delivery Managers to ensure candidate-led demand is captured and tracked in the resource planning forecast.
  • Utilise the resource plan in SMO planning meetings to ensure central resource planning is accurate with PSA tooling.
  • Collaborate with SMO Resource Analysts to ensure accurate resource planning within PSA tooling.
  • Make recommendations to optimise resource utilisation and improve the resourcing process.
  • Assess capacity/demand and identify potential resource options.
  • Update and maintain other elements of the resource plan affecting.
  • Forecast utilisation.
  • Engagement end date.
  • Resource pipeline forecasting with support from Practice Leads.
  • Create resourcing and operational reports as required in Excel and PowerPoint.

Requirements:

  • Previous experience with resource planning/analysis.
  • Ensure compliance with business data protection and information security policies.
  • Be aware at all times of diversity and inclusion and act in line with the business' core values.
  • Foster and promote continuous improvement in systems and processes.
  • This role profile is not designed to be a comprehensive listing of all activities, responsibilities, and tasks associated with the role.


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