Resource Planning

1 week ago


Salford, United Kingdom Richmond Villages Full time

Join to apply for the Resource Planning & Forecasting Analyst role at Richmond Villages Location: Bupa Place, Salford Quays or Kirkstall Forge, Leeds - hybrid working with minimum 2 days in the office Contract: Permanent, Full time – 37.5 hours per week Salary: £36,900 – £46,000 DOE We try to consider all types of flexibility, including locations, hours and working patterns. Please note that we are unable to offer sponsorship for this position. We Make Health Happen At Bupa, our purpose is simple: helping people live longer, healthier, happier lives and making a better world. With no shareholders, our customers are at the heart of everything we do. As a Resource Planning & Forecasting Analyst, you'll play a vital role in ensuring our operational planning runs smoothly by delivering accurate forecasting and capacity models. Your work will help us make informed decisions that improve customer outcomes and support our teams across the UK. Responsibilities Lead capacity planning and forecasting to achieve business objectives. Optimise resources through effective planning processes and risk management. Provide expert insight on demand, recruitment, and productivity trends. Build strong stakeholder relationships and promote collaboration. Analyse data and processes to recommend improvements and efficiency gains. Support change initiatives and coach teams on planning best practice. Key Skills / Qualifications Needed For This Role Experience in forecasting and capacity planning, including "what-if" modelling, in high-volume people environments. Experience planning for specialist teams across multiple sites and complex, customer-focused operations. Proven ability to apply planning processes and use workforce management tools. Skilled in analysing large, complex data sets to drive business solutions. Strong communication and presentation skills, both written and verbal. Proficient in MS Office. Able to influence decisions at all levels. Highly numerate and analytical with a track record of delivering operational planning outputs. Knowledge of FCA regulations. Experience working with diverse stakeholders, including external partners and suppliers. Benefits 25 days holiday, increasing through length of service, with option to buy or sell. Bupa health insurance as a benefit in kind. An enhanced pension plan and life insurance. Onsite gyms or local discounts where no onsite gym available. Various other benefits and online discounts. Equality, Diversity & Inclusion Bupa is a Level 2 Disability Confident Employer. This means we aim to offer an interview/assessment to every disabled applicant who meets the minimum criteria for the role. We'll make sure you are treated fairly and offer reasonable adjustments as part of our recruitment process to anyone that needs them. If you require information regarding this role in an alternative format, please e‑mail: careers@bupa.com. If you are from a diverse background or have experience that showcases an innovative, inclusive perspective, we especially encourage your application, as diversity drives better outcomes across our services. #J-18808-Ljbffr


  • Resource Planning

    1 week ago


    Salford, Salford, United Kingdom Richmond Villages Full time £36,000 - £46,000 per year

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