At a Glance
- Tasks: Analyse data to forecast demand and optimise resource planning for sustainable mobility.
- Company: Join a leading company in sustainable mobility with a focus on innovation.
- Benefits: Competitive salary, pension scheme, gym membership, and generous leave policies.
- Other info: Diverse and inclusive workplace with excellent career growth opportunities.
- Why this job: Make a real impact in shaping the future of mobility while developing your analytical skills.
- Qualifications: Strong analytical skills and experience in forecasting or resource planning.
The predicted salary is between 42000 - 42000 £ per year.
Our ambitions to shape the future of sustainable mobility are powered by our talent.
Were looking for a Resource Forecast & Capacity Analyst to join our Resource Planning team at our office in Lyde Green, Bristol.
Working closely with Planning Schedulers, Real Time Coordinators and key stakeholders, youll use data and insight to predict demand, optimise resource planning and support key business decisions.
This role will play a critical part in balancing service performance with cost efficiency.
Using a combination of operational data, financial inputs and business forecasts, youll provide actionable insight to ensure the right resources are in place at the right time.
Key Responsibilities Forecast customer contact demand across short, medium and long-term time horizons.
Monitor forecast accuracy and provide reporting to support team scheduling and planning.
Analyse performance data to identify opportunities to improve efficiency and reduce costs.
Support workforce planning through headcount modelling, including attrition, shrinkage and productivity.
Build and maintain forecasting models using multiple data sources, including operational, financial and sales data.
Provide resource impact assessments for new projects, product launches and business changes.
Develop scenario models to assess the impact of process, system or structural changes on performance and customer outcomes.
Work closely with planning teams to ensure forecasting aligns with real-time operations and scheduling.
Support budgeting and financial planning through detailed headcount forecasting, Skills & Experience Strong analytical and problem-solving skills.
Experience in a forecasting, capacity planning or resource planning role.
Background in a contact centre, financial services or operational environment.
Advanced Excel skills and experience using tools such as Power BI or similar reporting platforms.
Experience building forecasting, demand or resource planning models Ability to turn complex data into clear insight and actionable recommendations Strong communication skills, with the ability to explain technical concepts clearly Comfortable working with incomplete data and applying logical assumptions.
What we offer Rewards & Financial Benefits Salary £35,000£42,000 per annum, depending on skills and experience, Competitive pension scheme, Annual salary review and bonus scheme, Give As You Earn (GAYE) scheme, Employee referral scheme (£1,000), Retail discounts programme, Gym Flex membership options, Cycle to Work scheme Health & Wellbeing Life Assurance, Health assessment options, Travel insurance, Critical illness cover, Personal accident insurance.
Time Off & Work Life Balance25 days annual leave + an additional Celebration Day, 37.5 hour week, Monday to Friday, no weekends, Holiday buy & sell scheme, Volunteer days, Time allocated for personal development, Study support (where applicable).
Workplace & On-Site Facilities Free parking, EV charging points, Bike storage & shower facilities, Complimentary breakfast, Staff and social events Studies have shown that women and people of colour are less likely to apply for an opportunity unless they exactly meet the criteria specified.
At Ayvens we are committed to building a diverse, inclusive, enjoyable and authentic workplace so if you are excited by this, or any role at Ayvens but your experience doesnt exactly align, we would encourage you to apply regardless!
With over 3.4 million vehicles managed across more than 42 countries, we provide full-service leasing, flexible subscription services, fleet management services and multi-mobility solutions to customers of all sizes, including large corporates, SMEs, professionals, and private individuals.
By leveraging our unique position to lead the way to net zero and further shape the digital transformation of the industry, we are well-positioned to meet the evolving mobility needs of our clients and provide them with the solutions they need to thrive.
Our team is dedicated to delivering innovative solutions and technology-enabled services that help our customers focus on their everyday business.
Join us on this exciting journey as we continue to enable the transformation towards large scale adoption of sustainable mobility and provide our customers with the solutions they need to succeed.
Follow our page for the latest updates, news, and insights.
Forecast Analyst in Bristol employer: Ayvens
At Ayvens, we pride ourselves on fostering a dynamic and inclusive work culture that empowers our employees to thrive. As a Procurement Category Lead, you will not only contribute to our ambitious sustainable mobility goals but also benefit from extensive professional development opportunities and a supportive team environment in the UK. Join us to be part of a forward-thinking company that values innovation and personal growth.
StudySmarter Expert Advice🤫
We think this is how you could land Forecast Analyst in Bristol
✨Get Involved in Data Science Meetups
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Join professional bodies related to data science, like the Data Science Society or similar organisations. Getting involved can lead to mentorship opportunities and insider knowledge about full-time positions at companies like Ayvens.
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We think you need these skills to ace Forecast Analyst in Bristol
Some tips for your application 🫡
Show Off Your Projects:In the world of data science, your projects can speak volumes about your skills. Make sure to showcase a few key projects in your CV or portfolio, especially those that highlight your ability to work with data sets, build models, or use relevant tools like Python, R, or SQL. Don’t forget to include links to any GitHub repositories if applicable!
Quantify Your Achievements:Employers love numbers! When drafting your CV, highlight your achievements with quantifiable results. For instance, mention how your data analysis led to a certain percentage increase in efficiency or revenue at a previous job or project. These details can really make your application pop!
Craft a Tailored Cover Letter:For a full-time role at Ayvens, your cover letter should reflect your passion for data science and your excitement about the specific projects or values of the company. Dive into why you’re a good fit, how your skills align with their needs, and any unique perspectives you can bring to the team.
Stand Out with Relevant Courses and Certifications:Although experience talks, relevant courses or certifications can be your ticket to impressing hiring managers at Ayvens. Mention any standout courses you've completed that equipped you with essential skills, such as machine learning certifications or data visualisation courses. This shows your commitment to continuously developing your skills in the field!
How to prepare for a job interview at Ayvens
✨Brush Up on Your Statistics
For a data science role, we need to seriously sharpen our statistics skills. Get ready to tackle technical questions on probability distributions, hypothesis testing, and regression analysis. These are often the bread and butter of data science interviews, so don't just skim over them!
✨Showcase Your Projects
Prepare a killer portfolio showcasing your data science projects. We should include details about the datasets used, the tools and techniques applied, and the impact of your findings. If we can walk them through a particularly challenging project or a cool visualisation that had real-world implications, it’ll really make us stand out!
✨Get Comfortable with Python and R
Most data science positions require us to be proficient in programming languages like Python and R. We should practice common libraries like pandas, NumPy, and scikit-learn, and be ready for live coding exercises or algorithm questions. Showing off our coding chops can really impress the interviewers at Ayvens!
✨Prepare for Case Studies
Expect to encounter real-world case studies during the interview. We might be asked how we’d approach a data problem or analyse a dataset to extract insights. It's essential to think out loud and demonstrate our problem-solving process so that the interviewer can see our logical thinking in action.
