Resource Planning Analyst
Frasers Group
- Shirebrook, Derbyshire
- Permanent
- Full-time
- Quickly build strong relationships with Operational Management
- Deliver weekly short to medium term FTE requirement forecasts & clearly communicate resourcing recommendations to Operational Management
- Maintain headcount forecast tools, ensuring assumptions are regularly challenged & that they reflect our high service level standards
- Deliver weekly short-term agency and Overtime requirements & clearly communicate resourcing recommendations to Operational Management
- Ensure shift planning aligns to forecast activity requirements & service levels
- Maintain accuracy of staffing data to support operations & recruitment teams
- Design & deliver weekly performance reporting that can be used to feedback into forecasts & highlight areas for improvement
- Proactively identify & quantify opportunities to drive service &/or efficiency improvements
- Deliver regular long-term forecasts to drive recruitment strategies & support group financial forecasting processes
- Deliver ad hoc analysis to support Operations Managers
- Annual budget creation in coordination with Ops management
- Quarterly reforecasting
- Supporting agency management with performance reporting
- Sense checking temp agency invoicing & managing agency payroll processes
- Strong problem solving skills and experience in a similar role
- Confident with Microsoft Excel and Data Analytics
- Good stakeholder management with the ability to translate technical information to a non-technical audience
- Able to work under pressure in a fast paced automated environment
- Adaptable and receptive to new ideas from any source. Willing and able to adjust to changing demands and circumstances
- Knowledge of PowerBI and SQL is essential for this role.
- Think without limits and take the team with you
- Own it and back yourself
- Be relevant to people, partners and the planet