Resource Planning Support Analyst
Role Overview
The Resource Planning Support Analyst plans and forecasts resources for Customer Services.
The role supports team leaders and senior management with performance data, scheduling, and service-efficiency recommendations.
Key Skills for This Role
Full Job Posting
Role overview
The Resource Planning Support Analyst plans and forecasts resources for Customer Services.
The role supports team leaders and senior management with performance data, scheduling, and service-efficiency recommendations.
Location and working arrangements
- The role is listed as Liverpool / Hybrid.
Working hours
- 37.5 hours per week, Monday to Friday, 9am to 5:30pm.
Responsibilities
- Forecast and plan Customer Services resources, and manage resources for cost-effective, consistent, high-quality service delivery.
- Provide performance data and support to team leaders and senior management; monitor daily schedules and recommend service improvements.
- Ensure sufficient team members are available to provide excellent customer service.
- Create schedules and rotas, and provide management information for comparison against budget.
- Manage customer service team holidays and monitor schedule adherence and issue-resolution timescales.
- Work with stakeholders to understand team needs and build relationships across the group.
Requirements
- Previous experience in a similar resource planning background and experience with workforce management software.
- Advanced knowledge of Excel.
- Ability to critically analyse large volumes of data and produce reports.
Salary
- The description lists a salary of £32,000 without specifying a pay period.
Benefits
- Up to 35 days of holiday, including bank holidays, with options to buy or sell leave.
- Mental health support and free counselling, flexible benefits, recognition awards, and social events.
- Hybrid working options and career development opportunities are described.
Checks and visa information
- Successful applicants will undergo criminal record and insolvency register checks.
- The employer states it cannot offer visa sponsorship and requires at least one year remaining on a Graduate or Post-Study Work visa.
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