Labour & Productivity Data Analyst – Multi-site Impact

Sohohouseco

Greater London

Presencial

GBP 70 000 - 110 000

Tempo integral

Há 7 dias
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Resumo da oferta

Soho House in London is starting a labour optimisation programme within the Data team, collaborating with FP&A and Data Science. You will own how we measure productivity and how demand forecasts translate into labour requirements across sites.

You will partner with Finance and General Managers to size opportunities and build robust reporting, ensuring changes are adopted in forecasts. The role demands advanced analytics, multi-site hospitality experience, and the ability to turn insights

Qualificações

  • Proven experience in labour optimisation with measurable wage or sales improvement.
  • Track record of partnering finance and operations stakeholders to land change.
  • Several years in an analytics role with multi-site exposure in hospitality, retail, leisure or QSR.
  • Advanced SQL and comfortable with a modeled data warehouse; dbt is a plus.
  • BI development experience with Omni, Looker, Tableau or Power BI.
  • Experience with rota, time and attendance and payroll data.

Responsabilidades

  • Labour productivity analysis, identifying site-by-site opportunities for efficiency gains and sizing each one.
  • Work with Operations and Finance to trial changes to scheduling and measure their impact.
  • Build improved labour reporting, so Business Partners and GMs can see productivity, schedule changes and shift adherence on a daily and weekly cadence.
  • Support Finance translate demand forecasts into labour requirements, helping to build the models that turn covers, check-ins, treatments and occupancy into hours by role.
  • Partner with our Data Science and Operations teams to understand forecast accuracy and recommend improvements.
  • Connect labour deployment to member experience, so that productivity gains are demonstrably not coming out of the House.

Conhecimentos

Advanced SQL
dbt
BI tools
Python
Forecasting
Cross-functional collaboration
Multi-site analytics

Ferramentas

Looker
Tableau
Power BI
Omni
dbt

Descrição da oferta de emprego

Soho House in London is starting a labour optimisation programme within the Data team, collaborating with FP&A and Data Science. You will own how we measure productivity and how demand forecasts translate into labour requirements across sites.

You will partner with Finance and General Managers to size opportunities and build robust reporting, ensuring changes are adopted in forecasts. The role demands advanced analytics, multi-site hospitality experience, and the ability to turn insights

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