Our Future Growth Plans
Insurance
SeniorResourcePlanningAnalyst
“Senior Resource Planning Analyst at Our Future Growth Plans. Skills: Resource planning, Demand forecasting, Capacity modeling, Workforce insight. Own workload forecasts. Build staffing models”
Industry & Context.
Data translation; Model recalibration
What They're Looking For.
Must Have
Workforce planning experience, Demand forecasting experience, Resource modeling experience, Operational environment experience, Erlang staffing models proficiency, Advanced Excel usage, Translate data to recommendations, Confident communication skills, Presenting to senior stakeholders, Continuous improvement mindset, Attention to detail, Work independently, Collaborate effectively
Nice to Have
Internal Mobility programmes, Leadership development programmes
What You'll Do.
Own workload forecasts
Build staffing models
Guide strategic conversations
Maintain resource planning toolsets
Provide decision-maker insights
Develop demand forecasts
Maintain demand forecasts
Maintain Erlang models
Produce FTE requirements
Lead forecast review sessions
Present staffing recommendations
Conduct variance analysis
Identify behavioural shifts
Identify performance shifts
Produce planning packs
Outline recruitment needs
Outline attrition trends
Outline operational risks
Outline workforce insights
Safeguard Excel tools
Ensure tool consistency
How You'll Work.
Team & Collaboration
Wider planning function
Communication Scope
Presenting to stakeholders; Forecast presentations
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