Senior Analyst: Forecasting and Labor Planning
About the job
The Senior Analyst â Forecasting & Labour Planning is a pivotal job that drives performance across our expanding store network. By turning data into actionable insights, you will play a crucial role in shaping our customer experience and operational efficiency. The team thrives on collaboration and innovation, making it an exciting environment for those who love retail and data.
You'll be responsible for
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Owning forecasting
Owning end-to-end forecasting for sales, traffic, transactions, and labour hours at both store and business level.đ
Analysing performance
Analysing performance vs forecast, identifying key drivers, risks, and opportunities.đĄ
Providing recommendations
Providing clear recommendations to optimise labour spend, productivity, and operational performance.Key criteria
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Sales and labour forecasting experience
3â7 years in forecasting within a retail environment.View
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Advanced Excel skills
Proven expertise in Excel for data analysis and reporting.View
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Predictive modelling knowledge
Experience with data science techniques for accurate forecasting.View
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