- 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 abilityto translate technical information to a non-technical audience
- Ableto 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
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Resource Planning Analyst - Shirebrook, Derbyshire, United Kingdom - Frasers Group
Description
At Frasers Group we're rethinking retail. Through digital innovation and unique store experiences, we're serving our consumers with the world's best sports, premium and luxury brands globally. As a leader in the industry, we're elevating the retail experience for our consumers through our collection of established brands, including Sports Direct, FLANNELS, USC, Frasers, and GAME.
Our Warehouse Operation is an impressive, state of the art, 2.5m square foot Distribution Centre in Shirebrook, and one of the most advanced warehouses within the UK. We are currently looking to grow our Warehouse Team with individuals who are obsessed with continuous improvement and innovation
Job Description
We are looking for a confident Resource Planning Analyst to manage the group's resource planning and budgeting process.
The responsibility:
This role is based full time at our Shirebrook HQ , Monday - Friday
Qualifications
Requirements
Additional Information
An opportunity like this at Frasers is for the fearless. The potential is massive, the experience unrivalled. To be able to make the most of it you need to live and breathe our principles:
