Senior Planning Analyst
3 weeks ago
We are seeking a highly analytical Senior Planning Analyst to enhance the output of multiple KPIs collated via our 3 home delivery networks, support client reporting, and deliver operational and managerial information in a timely manner.
This role requires a reasonable level of engagement with the client and internal departments, developing reporting structures, data capture, and taking a lead in process and business development opportunities.
Key Responsibilities:
- Analysis of volume forecasts and calculation of resource requirements.
- Overseeing the measurement and reporting of Planned vs Actual data, effectively communicating recommendations for accuracy improvements.
- Agile approach to changing seasonal requirements.
- Undertaking and supporting projects as required.
- Presentation of data to the client and senior management.
- Liaising and supporting the Store/Showroom planning team as required.
- Analyse performance data, identify opportunities for improvement, and support the operational and management teams in making informed decisions.
- Monitor and report on key performance indicators (KPIs) related to operational success, shaping operational KPIs ensuring the best metrics are being driven.
Requirements:
- Commercial awareness.
- Ability to operate within a team of technical staff of varying skills and abilities while minimizing any risk due to data integrity.
- Detail-oriented and someone who challenges the norm from the data.
- Project experience.
What We Offer:
A friendly, safety-first working environment, along with other benefits including company pension scheme, generous holidays, cycle to work scheme, employee benefits including online discount platform, onsite parking, and much more.
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