£30K/yr to £40K/yr
Basingstoke and Deane, England
Permanent, Variable

Capacity Forecasting Analyst

Posted by SNG Formerly Sovereign Housing Association.

Join our Customer Resource Planning Team at SNG (Sovereign Network Group), formed by Sovereign and Network Homes. We provide over 84,000 homes across London and the South of England, striving to offer quality, affordable homes for generations.

Role:

Resource Planning is key to ensure we are equipped to deal with the day to day through to long term demands; as our Capacity Forecasting Analyst, you'll support the Customer Service Management Centre and Property Services Teams with capacity planning across all channels.

You'll manage capacity plans, budget models, and maintain historical data integrity. Key tasks include:

  • Providing analysis to guide operational decisions
  • Acting as a demand forecasting expert
  • Conducting planning and forecasting analysis
  • Sharing insights and collaborating with stakeholders
  • Supporting the wider planning team during peak times

What we're looking for

  • Previous experience in a similar role, with demonstrable experience of data analysis and demand forecasting
  • Excellent analytical, planning and organisational skills
  • The ability to forge new relationships and champion planning across the wider business
  • Self-driven and highly motivated – seeking opportunities to broaden delivery of planning to new areas
  • Demonstrable use and knowledge of Excel and Erlang based capacity models

Your Benefits

  • £450 yearly flexible benefit pot
  • 25 days holiday + bank holidays, increasing with service
  • Holiday purchase/sale options
  • Pension scheme matched up to 12%, life cover at 4x salary
  • Options for private medical, dental, and critical illness cover
  • Hybrid working for better work/life balance
  • Commitment to Equality, Diversity, and Inclusion

We are committed to our Equality Diversity and Inclusion strategy and believe that you can truly be yourself at Sovereign. Take a look at our careers site to learn more about us and our values.

This is a great opportunity to join the team as we progress through an exciting period of change. What we do makes a real difference to people's lives and by joining us you can share the satisfaction of doing something that really matters. Please apply now to be considered!