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- Tasks: Support budget building and control through data-driven insights and analytical techniques.
- Company: Join a dynamic team in a leading company focused on strategic decision-making.
- Benefits: Up to £40,000 salary, bonus, hybrid working, and great benefits.
- Why this job: Make an impact by analysing trends and improving forecasting methodologies.
- Qualifications: Experience in forecasting, planning, and stakeholder engagement is essential.
- Other info: Opportunity for career growth in a fast-paced environment.
Be one of the first applicants, read the complete overview of the role below, then send your application for consideration.
Location: Midlands or Manchester office based (hybrid working 2 days per week)
Hours: Mon-Fri 9am-5pm
Salary: Up to £40,000 DOE + bonus + benefits
This is a great opportunity for an experienced Forecasting and Planning Analyst to join my client on a permanent basis. This role reports into the Head of Planning looking at 0-6 month plans.
Your role is to support the budget build and control through data-driven insights and analytical techniques to generate accurate forecasts and provide valuable insights into past and future trends. By analysing historical data, market trends, and other relevant factors, you contribute to strategic decision-making processes using Excel and SQL. Your role is crucial in supporting operational planning, resource allocation, and overall business growth. Experience using Power BI or Tableau would be advantageous.
Continuous improvement is integral to your role, as you evaluate and enhance existing forecasting methodologies, processes, and tools to improve accuracy, efficiency, and scalability. Staying informed about industry trends, emerging technologies, and best practices in forecasting and data analytics enables you to bring innovative solutions.
Are you an organised Forecasting and Planning Analyst from a retail, utilities contact centre background? Do you have experience in WFM planning, forecasting and budget building? Do you have experience in creation and delivery of plans? Experience in stakeholder engagement, communicating and forecast results is essential.
Key Responsibilities of the Forecasting Planning Analyst:
- Responsible for end-to-end planning and execution of planning identifying risks to operational performance.
- Use and develop existing forecasting methodology to maintain short to medium term (0-6 month) forecasts for all areas and channels.
- Work alongside planning team to create, develop, and refine the models with close liaison with team.
- Maintain and update planning models to ensure a rolling view of demand, resource and budget assumptions and requirements.
- Work closely with other business stakeholders.
- Maintain and manage an accurate view of Contact headcount actual, budget and vacancies. Ensuring that we are managing our resource and budget tightly.
- Work with operational Leads to ensure that recruitment plans and associated capacity requirements are clear.
- Work with the analysis and insight team to ensure that drivers for contact are factored into budget assumptions.
- Carry out regular monitoring of performance to ensure that resource plans have accurate assumptions and operational owners are held accountable.
- Engage with all relevant stakeholders across the business to capture data required for application to the forecast, ensuring accurate resourcing levels to meet demand.
- Effective review of forecast accuracy against the actual performance; communicating results & offering effective recommendations for improvement.
- Ensure core KPI's are met via effective resource planning.
If you are an experienced Forecasting and Planning Analyst please follow the link to apply for this role.
Forecasting and Planning Analyst in West Bromwich employer: CCA Recruitment Group
Contact Detail:
CCA Recruitment Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Forecasting and Planning Analyst in West Bromwich
✨Tip Number 1
Network like a pro! Reach out to people in the industry, attend events, and connect on LinkedIn. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by practising common questions related to forecasting and planning. Use real-life examples from your experience to showcase your skills and how you’ve tackled challenges in the past.
✨Tip Number 3
Showcase your analytical skills! Bring along examples of your work with Excel, SQL, or any forecasting tools you've used. Being able to demonstrate your expertise can really set you apart from other candidates.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing familiar names pop up in our system!
We think you need these skills to ace Forecasting and Planning Analyst in West Bromwich
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Forecasting and Planning Analyst role. Highlight your experience in budget building, forecasting, and any relevant tools like Excel or SQL. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Share specific examples of your past achievements in forecasting and planning, and how they can benefit us at StudySmarter.
Showcase Your Analytical Skills: Since this role is all about data-driven insights, make sure to showcase your analytical skills in your application. Mention any experience you have with Power BI or Tableau, as well as your ability to interpret data trends effectively.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep everything organised and ensures your application gets the attention it deserves. Don’t miss out on this opportunity!
How to prepare for a job interview at CCA Recruitment Group
✨Know Your Numbers
As a Forecasting and Planning Analyst, you'll be dealing with data all day. Brush up on your Excel and SQL skills before the interview. Be ready to discuss how you've used these tools in past roles to create forecasts or analyse trends.
✨Showcase Your Analytical Mindset
Prepare examples of how you've improved forecasting methodologies or processes in previous jobs. Think about specific situations where your insights led to better decision-making or operational efficiency. This will demonstrate your value to the team.
✨Engage with Stakeholders
Since stakeholder engagement is key, think of times when you successfully communicated complex data to non-technical colleagues. Practice explaining your forecasting results clearly and concisely, as this will show your ability to collaborate effectively.
✨Stay Ahead of Trends
Research current trends in forecasting and data analytics. Be prepared to discuss how emerging technologies could impact the role. Showing that you're proactive about continuous improvement will impress your interviewers and align with their expectations.
