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For Companies At a Glance
- Tasks: Analyse data to produce accurate forecasts for our Roadside and Contact Centre operations.
- Company: Join RAC, a leading provider of breakdown services dedicated to supporting our members.
- Benefits: Enjoy hybrid work, competitive salary, free breakdown service, and 25 days annual leave.
- Why this job: Be part of a dynamic team that values insights and drives operational excellence.
- Qualifications: Experience in forecasting, advanced Excel skills, and strong analytical abilities are essential.
- Other info: We celebrate diversity and welcome applicants from all backgrounds.
The predicted salary is between 36000 - 60000 £ per year.
About The Role
RAC are on the lookout for an experienced Forecasting Insights Analyst to join on the team on a permanent basis.
Our forecasts are critical to ensuring we have the right resources in place to meet member demand across our Roadside and Contact Centre Operations.
As part of the Operations Forecasting & Planning team, you’ll play a critical role in ensuring we’re ready to support our members when they need us most. You’ll be responsible for sourcing, analysing, and delivering daily forecasts that shape how we deploy our resources – from the next hour to the next six months.
Using advanced statistical forecasting techniques, you’ll analyse large and complex datasets to uncover trends, patterns, and actionable insights that ensure forecast accuracy. Your insights will guide operational and resourcing decisions, helping teams optimise performance and manage challenges effectively.
We’re looking for someone with strong experience in forecasting & planning, ideally from an analytical background. Expertise in Excel, SQL, PowerBI & Tableau would be beneficial for this role, but not essential.
This role will be a hybrid role, where you will spend two days in our Bescot offices, and three days at home.
We offer more than a job. We offer a career with purpose.
As a Forecasting & Planning Insights Analyst at RAC, you’ll get benefits that go the extra mile
- Earnings That Motivate – enjoy a competitive salary plus automatic enrolment in our ‘Owning It Together’ Colleague Share Scheme – a unique opportunity to share in RAC’s future success and be rewarded for the exceptional work you deliver.
- Tools to Drive Your Future – get started with a free RAC Ultimate Complete Breakdown Service from day one, plus access to a car salary sacrifice scheme (including electric vehicle options) after 12 months, delivering serious tax savings.
- Time Off That Matters – enjoy 25 days annual lave, plus bank holidays. We also support work-life balance with paid family leave, flexible schedules, and practical resources to help navigate personal commitments.
- Financial Security & Perks – pension scheme with up to 6.5% matched contributions alongside life assurance cover up to 4x salary (10x optional with flex benefits), designed to support you long‑term.
- Wellbeing That Works for You – our 24/7 confidential support service is available to you and household members aged 16+, offering reassurance whenever you need it.
- Extras That Make a Difference – access Orange Savings, our exclusive discount portal with deals across top retailers, holidays, tools, tech and more. After passing probation, you’ll automatically join our Colleague Share Scheme, giving you a stake in our collective success.
What you’ll do
- Produce accurate and effective weekly demand forecasts (0–26 weeks) across our Roadside and Contact Centre operations.
- Forecast daily demand requirements and feed these into capacity and resourcing models to ensure we meet KPIs and service levels as efficiently as possible.
- Collaborate with colleagues across the Forecasting & Planning team and operational stakeholders to share best practices and drive continuous improvement.
- Regularly review forecast performance, ensuring accuracy remains within tolerance levels, identifying reasons for variation, and applying lessons learned to future forecasts.
- Deliver daily and hourly forecasts to the Resource Planning team within agreed SLAs.
What you’ll need
The ideal candidate will be a natural problem‑solver who loves diving deep into data to uncover trends, patterns & opportunities. Strong communication and stakeholder management is essential.
- Forecasting and Planning experience in large scale operations.
- Strong experience in building, developing and maintenance Excel forecasting models.
- Ability to use Excel at an advanced level, to design and manage complex forecasting models.
- Ability to create, develop models and solutions to support problem solving activities and scenario modelling.
- Strong modelling skills and ability to develop and build from concept through to strategic solution, Demand Planning models and processes.
- The ability to provide insight and present in a way that gives clarity, confidence and certainty to the audience.
- Advanced analytical skills including but not limited to Excel, SQL and Microsoft Power platforms. (beneficial)
Why RAC?
For more than 128 years, we’ve been keeping drivers moving, and today we’re trusted by over 15 million members. We’re also trusted by our people, with a 4.5-star Glassdoor rating showing that RAC is a place where support, ambition, and opportunity go hand in hand.
We welcome people from every background, value every voice, and back your growth every step of the way. At the RAC, you can bring your full self to work and we’ll be with you every step of the way to help you grow and develop your career.
Ready to make a difference? Your next career move starts here.
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Forecasting & Planning Insights Analyst employer: Rac
Contact Detail:
Rac Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Forecasting & Planning Insights Analyst
✨Tip Number 1
Familiarise yourself with advanced statistical forecasting techniques. Understanding these methods will not only help you in the interview but also demonstrate your commitment to the role and its requirements.
✨Tip Number 2
Brush up on your Excel skills, especially in building and maintaining complex forecasting models. Being able to showcase your proficiency in Excel during discussions can set you apart from other candidates.
✨Tip Number 3
Network with professionals in the forecasting and planning field. Engaging with others who have experience in similar roles can provide valuable insights and potentially lead to referrals.
✨Tip Number 4
Prepare to discuss real-world examples of how you've used data analysis to drive decision-making. This will highlight your problem-solving abilities and show that you can apply your skills effectively in a practical setting.
We think you need these skills to ace Forecasting & Planning Insights Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in forecasting and planning, especially in large-scale operations. Emphasise your analytical skills and any relevant tools you've used, such as Excel, SQL, PowerBI, or Tableau.
Craft a Compelling Cover Letter: In your cover letter, explain why you're passionate about the role of Forecasting & Planning Insights Analyst. Discuss specific examples of how you've successfully analysed data to drive operational decisions in previous roles.
Showcase Your Analytical Skills: Provide concrete examples of how you've used advanced statistical techniques to analyse complex datasets. Highlight any successful forecasting models you've developed and the impact they had on resource planning.
Prepare for Potential Questions: Think about the types of questions you might be asked during an interview. Be ready to discuss your problem-solving approach, how you handle data discrepancies, and your experience collaborating with stakeholders to improve forecasting accuracy.
How to prepare for a job interview at Rac
✨Showcase Your Analytical Skills
As a Forecasting & Planning Insights Analyst, your ability to analyse large datasets is crucial. Be prepared to discuss specific examples of how you've used statistical techniques to uncover trends and insights in your previous roles.
✨Demonstrate Your Excel Expertise
Since advanced Excel skills are essential for this role, make sure to highlight your experience with complex forecasting models. You might even want to prepare a brief demonstration or example of a model you've built in the past.
✨Communicate Clearly
Strong communication is key in this position. Practice explaining complex data insights in a simple and clear manner, as you will need to present your findings to various stakeholders who may not have a technical background.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving abilities. Prepare to discuss how you would approach different forecasting scenarios, including how you would handle inaccuracies in forecasts and what steps you would take to improve accuracy.
