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**Long Term Planning Specialist**

1 month ago

London, Greater London, United Kingdom Capita Full time

Capita is seeking a skilled Capacity Planning Analyst to support the creation and maintenance of an accurate resource model and business plans. The successful candidate will work closely with the Resource Planning Team to ensure optimal resource utilization and efficiency aligned to the generated forecast.

The ideal candidate will provide advanced planning direction to assist the Operational areas in delivering contractual KPIs. Key responsibilities include:

  • Reviewing forecasting accuracy to inform business decisions around training and recruitment.
  • Updating daily and weekly resource plans with insightful analysis and commentary.
  • Identifying and escalating inefficiencies, shortfalls, and risks.
  • Developing scenario models to formulate budget assumptions and future resource requirements.
  • Applying strong business acumen to relate WFM processes to broader business issues.

Candidates will have the opportunity to work on high-profile pension projects and drive the direction of the team. Capita offers flexible working solutions, a company matched pension, and a range of benefits.

We are an equal opportunity and Disability Confident employer, which means we recruit and develop people based on their merit and passion.