Strategic Capacity Planner
4 weeks ago
Job Description
As a Business Planning Analyst at Legal & General, you will be responsible for ascertaining medium to long-term capacity requirements of the business and interpreting these into meaningful business plans to support stakeholders in decision-making processes.
Key responsibilities include:
- Building and administering capacity models from 8 weeks to 5 years.
- Producing MI reports and analyzing and interpreting data for stakeholders, presenting findings to obtain buy-in based on proposals.
- FTE tracking and data accuracy across Planning, Finance, and HR.
- Actively participating in the achievement of the Operational Planning mission statement: 'Foster an efficient environment where engaged people deliver superior service.'
Qualifications:
- Previous capacity planning experience within medium to long-term planning.
- Stakeholder management experience at 'Head of Department' level and above.
- Excellent presentation skills.
- Technical knowledge of data and long-term capacity planning.
- Knowledge of forecasting techniques and ability to 'manual' forecast using advanced Excel and Erlang models.
At Legal & General, we strive to be open, mindful, and inclusive. We're committed to creating a welcoming culture where people can collaborate and grow. If you're passionate about business planning and analysis, we'd love to hear from you.
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