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Resource Planning Analyst

Shirebrook, England, United Kingdom

At Frasers Group we’re rethinking retail. Through digital innovation and unique store experiences, we’re serving our consumers with the world’s best sports, premium and luxury brands globally. As a leader in the industry, we’re elevating the retail experience for our consumers through our collection of established brands, including Sports Direct, FLANNELS, USC, Frasers, and GAME.

Our Warehouse Operation is an impressive, state of the art, 2.5m square foot Distribution Centre in Shirebrook, and one of the most advanced warehouses within the UK. We are currently looking to grow our Warehouse Team with individuals who are obsessed with continuous improvement and innovation

Job Description

We are looking for a confident Resource Planning Analyst to manage the group's resource planning and budgeting process.

The responsibility:

Quickly build strong relationships with Operational Management

Deliver weekly short to medium term FTE requirement forecasts & clearly communicate resourcing recommendations to Operational Management

Maintain headcount forecast tools, ensuring assumptions are regularly challenged & that they reflect our high service level standards

Deliver weekly short-term agency and Overtime requirements & clearly communicate resourcing recommendations to Operational Management

Ensure shift planning aligns to forecast activity requirements & service levels

Maintain accuracy of staffing data to support operations & recruitment teams

Design & deliver weekly performance reporting that can be used to feedback into forecasts & highlight areas for improvement

Proactively identify & quantify opportunities to drive service &/or efficiency improvements

Deliver regular long-term forecasts to drive recruitment strategies & support group financial forecasting processes

Deliver ad hoc analysis to support Operations Managers

Annual budget creation in coordination with Ops management

Quarterly reforecasting

Supporting agency management with performance reporting

Sense checking temp agency invoicing & managing agency payroll processes

This role is based full time at our Shirebrook HQ , Monday - Friday

Qualifications

Requirements

Strong problem solving skills and experience in a similar role

Confident with Microsoft Excel and Data Analytics

Good stakeholder management with the abilityto translate technical information to a non-technical audience

Ableto work under pressure in a fast paced automated environment

Adaptable and receptive to new ideas from any source. Willing and able to adjust to changing demands and circumstances

Knowledge of PowerBI and SQL is essential for this role.

Additional Information

An opportunity like this at Frasers is for the fearless. The potential is massive, the experience unrivalled. To be able to make the most of it you need to live and breathe our principles:

Think without limits and take the team with you

Own it and back yourself

Be relevant to people, partners and the planet

Apply

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