Performance Analyst, Forecasting/Analytical Mgmt

Job Title: Performance Analyst, Forecasting/Analytical Mgmt
Contract Type: Contract
Location: Birmingham
Salary: £400 Per Day Umbrella - INSIDE IR35
Start Date: May 2018
Reference: JD/C/17644
Contact Name: Jackie Dean
Contact Email:
Job Published: April 16, 2018 10:43

Job Description

The Senior Performance Analyst will manage the strategic and tactical forecasting and capacity plans driving and embedding the full end to end business planning process across our casework.

You will be accountable for forecasting casework demand volumes, handling times, reviewing of historical trends, events and financial budget to predict future workload demand along with gross and net FTE requirements on a 12 month plus rolling week by week basis.

To apply for this role you must have at least 2 years’ experience in a support team forecasting and analytical management role, responsible for managing and developing forecasts.

Minimum of 2 years’ experience in a forecasting and analytical role.
Work with a management team providing analysis, data and capacity modelling to inform corporate decision-making.
Proven ability to manage staff, manage performance and coaching.
Experience of operational and budget planning, including scenario planning and sensitivity analysis.
Demonstrable experience of problem-solving and performance management.
Experience of analysing complex written and numerical material and identifying and summarising key issues.
Ability to work collaboratively across functions and teams and to influence colleagues at various levels.
IT literate – MS Office, MS Dynamics, advanced Excel skills and experience of Power BI.
Communication: strong oral and written communication skills, and able to produce brief, proportionate and strategic written materials for Boards, Management Teams and operational boards.
Self-management: proven ability to work independently to achieve targets and deadlines, and prioritise complex and competing demands.

•CV Submission Deadline: 17/04/18 @14:00
•The Maximum Pay Rate: £400 Umbrella Per Day
•Contract Length: 3 months with possible 3 month extension
•Clearance Level Required: BPSS/DBS
•Additional Info: INSIDE IR35
•Distribution: Digital

GSA Techsource Ltd operates as an Employment Agency when recruiting for permanent vacancies, and an Employment Business when recruiting for contract vacancies. All contract rates quoted are to Ltd companies.

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