Senior Forecasting and Resource Planning Analyst



Salary: £30000 - £35000 per annum

Job Reference: 888518

Consultant: Sanjay Devit
0203 869 4549

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Company Description

Senior Forecasting and Planning Analyst

Salary up to £35k + benefits


PACT are delighted to be working with one of UK’s leading professional service companies, assisting it in finding a Senior Forecasting and Planning Analyst. The organisation is a FTSE 250 business which credits its success to its quality and reputation of its services. The Senior Forecasting and Planning Analyst will produce accurate supply and demand forecasts and complete detailed forecast variance analysis to support the Operations area.

Key Responsibilities

  • Producing short, medium and long term forecasts based on supply and demand
  • Providing insight and tracking recommendations
  • Carry out planned vs actual analysis
  • Challenge and improve planning accuracy
  • Contribute and lead interactions within Operational Management Framework
  • Creating full impact assessments and advise on business projects
  • Identifying performance risks
  • Support the business by making and driving recommendations on best use of operational resource, operational efficiencies and leakage opportunities
  • Producing performance management information

Essential Skills and Experience

  • Good understanding of Resource Planning methods
  • Advanced Excel skills
  • Experience in Resource Planning
  • Ability manipulate large amounts of data
  • Experience building long term forecasting models in Excel
  • Experience within a contact centre environment

To take advantage of this rare opportunity with PACT please contact us by using the application link