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Resource Planning Analyst
MAG (Airports Group). Produce short- and medium-term passenger demand forecasts .
About the role
Key responsibilities & impact- Produce short- and medium-term passenger demand forecasts
- Develop resource deployment plans and colleague rostering solutions
- Monitor workforce utilisation and identify opportunities for optimisation
- Support resource modelling and budget planning activities
- Produce data analysis and management reports that drive operational decisions
- Maintain headcount, capacity and organisational structure reporting
- Become a super user of workforce management systems and tools
- Build strong relationships with operational stakeholders across the airport
- Identify trends, risks and opportunities through workforce data analysis
- Support continuous improvement projects and more efficient ways of working
Requirements
What you’ll need- Advanced Microsoft Excel skills, including complex formulas, modelling and large-scale data manipulation
- Experience in resource planning within a large-scale operational environment
- Proven expertise in demand forecasting and workforce optimisation
- Strong analytical and problem-solving capabilities
- Excellent communication and stakeholder management skills
- A commercial mindset with the ability to balance operational performance and cost efficiency
- Experience implementing process improvements and leveraging technology to increase effectiveness
- The ability to interpret data and translate it into actionable recommendations
- A proactive, adaptable and positive approach to work
- Up-to-date CV and covering letter detailing how you meet the role criteria
Benefits
Comp & perks- Company pension scheme with contributions of up to 10%
- 24 days annual leave plus bank holidays
- Free onsite parking
- Subsidised public transport
- Employee discounts across a wide range of retailers and services
- 24/7 Virtual GP service
- Care Concierge support service
- Two paid volunteering days each year