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Forecasting and Capacity Planning Analyst - Essex, Harlow, CM19 5GU


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Bupa Home Healthcare in Harlow, Essex, is looking to recruit a Forecasting / Capacity Planning Analyst to produce long term operational plans to deliver across all service lines within BHH.

Reporting to the Head of Operations, you will work to meet the needs of our customers by optimising our resources in line with our strategic direction. We in return can offer you excellent benefits and a supportive and friendly working environment within a market leading company in the home healthcare industry. This position will suit a tenacious, analytical and highly driven person who thrives on building strong relationships and will excel when working collaboratively to achieve outstanding results.

Accountabilities include:

•Deliver an effective resource management service by forecasting customer requirements, supporting the scheduling of nursing staff and providing business critical information.

•Instrumental in the annual planning process, delivering each operational area of responsibility with a long term plan of required resources to meet demand and deliver meaningful monthly reviews of performance against the long term plans and revising future assumptions on an ongoing basis.

•Assist BHH Managers to make informed long term strategic decisions by producing and delivering accurate Resource plans providing them with strategic options around the short and long term deployment of resources in their department.

Experience required:

•Experience of operating within a Resource Planning team within a multi-site environment.
•Strong forecasting, demand planning skills and analytical skills to ensure resource plans and forecasts are accurate.
•Experience of using advanced analytical and statistical methodologies and data visualisation techniques.
•Experience of gathering, interpreting and presenting information/data or managing an industry standard WFM application.
•Excellent Excel skills - including pivot tables and VLOOKUP

Bupa Home Healthcare is the UK's most experienced provider of comprehensive high tech and specialist homecare. We work alongside the NHS, social, educational establishments and private medical insurers to ensure that patients are treated in the comfort of their own home.

Are you interested? We would love to hear from you to discuss it further.
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