- Producing a capacity requirement that underpins our operational and service commitments.
- Delivering timely and accurate forecasts in line with business cadence.
- Providing detailed insight and measurement forecast accuracy at differing horizons.
- Liaison with key business areas to ensure that inputs into capacity forecasting are up to date and understood.
- Communicating and present analysis and findings in a succinct way.
- Demonstrable experience of working in a resource planning environment, specifically in forecasting and capacity planning
- Demonstrated ability to create from scratch forecasting models.
- Strong numerical skills, able to work with large datasets and convey data stories to non-technical audiences
- Strong analytical, communication and stakeholder management skills
- Understanding of database systems, SQL or programming knowledge
- Advanced MS Office skills, with Excel being a particular focus.
- FREE RAC Breakdown cover from day one
- Colleague Share Scheme – a unique opportunity to become an owner of our business and share in the future success of the RAC
- Car salary sacrifice scheme – including offers on electric vehicles
- Hybrid working
- Group Life Assurance of up to 4 x salary
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Forecasting and Planning Analyst - Manchester, United Kingdom - RAC
Description
RAC have the exciting opportunity to appoint a Forecasting and Planning Analyst to join our Forecasting and Planning Team on a permanent basis. This role will be a hybrid role , where you will spend two days in our new office at The Vic, Salford Quays or Bescot, Walsall and three days at home.
The core function of this role is to produce and maintain capacity resourcing models for contact centres and field based operations for the long, medium and short term.
What You'll Do...
On a day-to-day basis you will be responsible for;
What You'll Need...
To be considered for this role you will need to be able to show demonstrable experience of working in a resource planning environment, specifically in forecasting and capacity planning. Along with the following;
In return, we offer...
At the RAC, our colleagues do whatever it takes to help our customers. And we believe in rewarding you in return. As well as a competitive salary, there's also an annual bonus scheme in place. Plus, you'll have all these extra benefits:
Health and wellbeing benefits – including healthcare cash plan and private
We're committed to developing a culture that is representative of the diverse communities we serve and one which is open, accessible, collaborative, and inclusive. We welcome applicants of all backgrounds and experiences.
