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    Senior Planning - United Kingdom - First Central Services

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    Description
    Haywards Heath, Home Office (Remote) or

    Manchester Salary:
    £36,000 to £41,000 per year depending on experience Department: Customer & Operations
    We're First Central Insurance & Technology Group (First Central for short), an innovative, market-leading insurance company. Data drives us. It fuels our outstanding distribution, finance, technology and legal services. Our underwriting skills are built on data expertise; They make us stand out, help us succeed. Our Performance team need a result driven, agile and logical thinking Senior Planning & Forecasting Analyst.

    Data Whizzes? Our Performance team produce accurate and timely forecasts ranging from short-term tactical to long-term strategic plans (including views for annual budgeting cycle), for specific areas to ensure all call volumes and sales plans are delivered as effectively as possible.

    Working flexibly, you'll spend most of your time working from home, with a day a week in the office, either in Haywards Heath or Manchester.

    But of course, it's your choice - if you prefer to be in the office more - that's good with us too.

    You're great at capacity planning for a multi-location, multi-skilled call centre environment
    Have experience of capacity planning for back-office functions
    You're a dab hand at collating and extrapolating forecasting data from multiple sources

    Supporting all things 'Performance' from forecasting, reporting, analysis and making key decisions, our 5-year financial plan will thrive with your input.

    You'll be the subject matter expert and 'go to' point for the business about all planning and forecasting matters relating to allocated business lines.

    You'll have the ability to talk confidently and credibly with managers and directors about all things forecasting, capacity and planning
    You'll support day-to-day decision making that has significant financial and reputational impacts e.g. Ownership and accountability for the accuracy and quality of all forecasting and resourcing plans for allocated business lines
    Love data? You'll ensure accurate manipulation of data from multiple data sources
    You'll provide proactive analysis and recommendations made of required changes to support the evolving demand patterns
    You'll be producing and maintaining high quality and accurate forecasts to enable the optimisation and enhancement of customer service and sales delivery across all call centres
    You'll ensure all forecasts include short and medium term requirements and are adjusted/updated as and when required
    You'll complete monthly analysis of top line planned vs actual call volumes
    Your eagle eye will look to identify opportunities for improvements in forecasting and make use of 'what if' scenario modelling and impact analysis
    You'll highlight adding opportunities through research into variance in call centre resource levels and identifying underlying patterns, trends and causes
    You'll maintain a change control process for both inbound and outbound capacity planning with internal stakeholders
    Having a broad understanding of back office methodology
    Experience of working in large multi-skilled call centre environments
    Flexible thinker who is able to quickly adapt to changes in arrival volumes and patterns
    Load balancing and blending of call centre resource across product lines and call centres
    Analytical and logical thinker with the ability to apply creative solutions to resource constraints
    Demonstrable commercial focus and business acumen in recommendations and decision making
    MS office including Advanced excel and database skills
    Capable of translating forecasting information into potential financial impacts
    We thrive on data but we're human.
    We're happy to discuss flexible working during the recruitment process.

    As part of our Women in Finance Charter pledge, we've committed to having 30% of women in leadership roles by the end of 2023.

    Simply Health Cash plan. Reclaim the cost of your eye tests, dental, physiotherapy and more
    Flexible Bank Holidays
    Eight flexible bank holidays; Electric Car Scheme
    Plug into our Electric Car Scheme for a deal with insurance, road tax and servicing
    Flexible Working
    We're flexible; most roles let you mix office and home working.


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