We have a fantastic opportunity for a Strategic Planning Analysts to join our Resource Planning department. This is a full-time, permanent position.

The successful candidate will be responsible for providing long term resource plans and forecasts to achieve maximum cost efficiency and support service level attainment

Responsibilities

* Produce accurate mid and long-term workload forecasts and capacity plans to within agreed tolerances, explaining any planning variances to drive effective and focused improvements

* Seek feedback from business areas and actual performance data to inform and improve long term planning

* Ensure the Planning & Business Insight processes deliver the most optimised plan and maximum benefit for each business area

* Ensure business drivers, assumptions and accurate data are collected, updated, agreed, revised and built into resource cycle

* Proactively deliver in-depth analysis to lead change and drive operat...

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