Strategic Workforce Planning & FTE Analyst (Hybrid)

Allianz Management Services Ltd; Bournemouth; Hybrid; GBP 46,000 - 48,000; Full time

Job summary

A leading insurance provider is looking for an Advanced Resource & Planning Analyst to design and manage workforce planning models across multiple channels. Responsibilities include maintaining budget models, delivering variance reports, and collaborating with key stakeholders to ensure optimal resource allocation. This hybrid role offers a salary of approximately £46,000-£48,000 and includes flexible work options, a performance-related bonus, and various employee benefits, making it a great opportunity for analytical professionals.

Benefits

Flexible buy/sell holiday options

Annual performance related bonus

Contributory pension scheme

Development days

Insurance products discounts

Volunteering days

Qualifications

• Proven experience in workforce planning and financial modelling.
• Strong understanding of operational metrics and capacity planning.
• Experience in variance analysis and forecasting.

Responsibilities

• Design and maintain workforce planning and budget models.
• Deliver variance reports and detailed performance analysis.
• Collaborate with stakeholders to optimize resource models.
• Monitor actual performance against forecasts.

Skills

Analytical and modeling skills

Interpret complex data

Collaborative approach

Excellent communication skills

Knowledge of workforce planning principles

Knowledge of Anaplan

Experience with Avaya WFM

Education

Proven experience in workforce planning

Strong understanding of operational metrics

Experience in variance analysis

Familiarity with budgeting cycles

Job description

A leading insurance provider is looking for an Advanced Resource & Planning Analyst to design and manage workforce planning models across multiple channels. Responsibilities include maintaining budget models, delivering variance reports, and collaborating with key stakeholders to ensure optimal resource allocation. This hybrid role offers a salary of approximately £46,000-£48,000 and includes flexible work options, a performance-related bonus, and various employee benefits, making it a great opportunity for analytical professionals.