People Planning & Analytics Lead
Tasks
- Analyze span of control and ratios
- Build people cost forecast
- Build workforce headcount plans
- Create people metrics dashboards
- Implement and own planning tooling
- Maintain data foundations
- Model headcount scenarios
- Own people budget planning
- Perform variance analysis
- Produce board and executive decision support packs
- Report workforce and people analytics
- Run attrition and hiring analytics
- Stress test org proposals against budget
- Support organizational design modeling
- Track actuals against plan
- Translate hiring plans into cost forecast
Perks/Benefits
Skills/Tech-stack
Adaptive | Anaplan | Business Intelligence | Dashboarding | Data Analysis | Excel | FPandA | Financial Modeling | People Analytics | Pigment | SQL | Variance analysis | Workforce Planning
Education
N/A
Related jobs
-
Financial Planning and Reporting Analytics GBP 60K-73KCommercial acumen | Data Governance | Financial Modeling | Forecasting | Management ReportingCompany health cash plan | Contributory defined contribution pension | Discounts portal | Electric car and cycle to work schemes | Employee assistance and wellbeing programmesSenior-level Full TimeSOUTHAMPTON, HAMPSHIRE, United Kingdom1d ago
-
Quantitative Data Analyst GBP 45K-70KArtificial Intelligence | C# | Data Retrieval | Machine Learning | PythonMid-level Full TimeLondon1d ago
-
Senior Data Analyst - Product Reliability GBP 60K-85KAirflow | DBT | Data Pipelines | Data Visualization | GrafanaFlexible working hours | Professional development budget | Stock optionsSenior-level Full TimeLondon, United Kingdom1d ago
-
Automation | Data Cleansing | Data Infrastructure | Data Matching | Data PipelinesFixed-term contract | High-visibility projectEntry-level Contract TemporaryLondon, United Kingdom1d ago
-
Data Analyst GBP 35K-35KData Mining | Data Visualization | Excel | Power BI | SQLFitness classes | Inclusive workplace | Open 247 car park | Personal training | Reasonable accommodations during hiringMid-level Full TimeBristol, United Kingdom1d ago
-
Lead, Portfolio Analytics Architect GBP 84K-110KAnomaly Detection | Apache Spark | Data Validation | Databricks | ETL1 to 1 coaching | Career development planning | Team collaborationSenior-level Full TimeEdinburgh, UK1d ago
-
Data Analyst GBP 48K-57KAdobe Analytics | Analytics GA4 | Cloud platform | Data Ingestion | Data ModellingMid-level Full TimeLondon, United Kingdom1d ago
-
Artificial Intelligence | Automation | Capacity Management | Counterparty risk | Credit Capacity ManagementSenior-level Full TimeLondon1d ago
-
Project Controls Analytics Consultant GBP 50K-70KDashboarding | Data Modelling | Data Visualization | Earned Value | Earned Value ManagementHybrid work optionsEntry-level Full TimeBirmingham, United Kingdom1d ago
-
Project Controls Analytics Consultant GBP 50K-70KDashboarding | Data Modelling | Data Visualization | Earned Value | Earned Value ManagementHybrid work options | In person onboarding day 1Entry-level Full TimeLondon, United Kingdom1d ago
-
Lead Data Scientist - Recommendation System GBP 60K-70KA/B | A/B Testing | B testing | Causal Inference | Churn analysisCycle to work scheme | Electric vehicle salary sacrifice scheme | Employee referral bonus | Flexible working | In person socials and off sitesSenior-level Full TimeLondon R2d ago
-
Bloomberg Economics Data Scientist GBP 50K-70KData Pipelines | Deep learning | Hugging Face | Language Processing | Machine LearningMid-level Full TimeLondon2d ago
-
Lead Software Developer (AI Solutions) GBP 24K-24K.NET | AI Agent | AI agent orchestration | API Development | Agent OrchestrationCareer support | Inclusive culture | Professional developmentSenior-level Full TimeOxford, England, United Kingdom2d ago
-
Data Architect GBP 66K-77KAgile | Analytics | Business Intelligence | Code review | Continuous DeploymentSenior-level Contract Full TimePortsmouth, England, United Kingdom2d ago
-
Data Analyst - Energy GBP 26K-26KBigQuery | CI/CD | Data Documentation | Data Modeling | Data PipelinesCompany events | Flexible working | Gym membership | Inclusion groups | Learning and development budgetMid-level Full TimeLondon, England, United Kingdom R2d ago
-
Senior Data Analyst GBP 60K-80KAttribution Modeling | CRM Analytics | Cohort Analysis | Customer Analytics | Data GovernanceCompany events | Discounts | Flexible benefits | Flexible working | Four day working weekSenior-level Full TimeLondon, England, United Kingdom R2d ago
-
Senior Customer Marketing Data Analyst GBP 62K-80KAmplitude | Attribution Modeling | Braze | Cohort Analysis | DBTDental insurance allowance | Extra holiday | Flexible working | Four day working week | Gym membership allowanceSenior-level Full TimeLondon, England, United Kingdom R2d ago
-
Data Analyst GBP 26K-26KBigQuery | CI/CD | Dashboarding | Data Documentation | Data ModelingFlexible benefits | Flexible working | Learning and development budget | Life assurance | Matched contribution pension schemeMid-level Full TimeLondon, England, United Kingdom R2d ago
-
Data Analyst - Customer Operations GBP 43K-50KData Governance | Data Modeling | Data Storytelling | Data Visualization | Google BigQueryAccess to conferences | Bank holidays | Discounted healthcare | Discounts on products and services | Employee assistance programmeMid-level Full TimeLondon, England, United Kingdom2d ago
-
Senior Data Analyst - MarAnalytics GBP 60K-75KAd Spend | BigQuery | Data Studio | Data Visualization | Demand forecastingCritical illness cover | Employee pension scheme | Flexible benefits program | Flexible work schedule | Health insuranceSenior-level Full TimeUK London, United Kingdom R2d ago
-
BI Analyst GBP 75K-100KAutomation | Customer satisfaction | Data Modeling | Databases | DataflowsBusiness resource groups | Career Development Programs | Hybrid working | Well-being programsSenior-level Full TimeBracknell, United Kingdom2d ago
-
Business Analytics Lead GBP 54K-63KAutomation | Aveva PI | Batch Processing | Business Intelligence | CI/CDSenior-level Full TimeKemsley Supply Engine (GBR), United Kingdom2d ago
-
Data Analyst GBP 45K-57KBusiness Analytics | Dashboards | Data Governance | Data Quality | Data VisualizationMid-level Full TimeLondon - UK - Fenchurch, United …2d ago
-
Data Analyst GBP 45K-57KData Governance | Data Visualization | Data Warehousing | ETL | Microsoft AccessMid-level Full TimeLondon - UK - Fenchurch, United …2d ago
-
Insights & Analytics Expert GBP 39K-43KAdvanced Analytics | Customer Analytics | Customer Segmentation | Data Analysis | Data ModelingBank holidays | Electric vehicle scheme | Family-friendly policies | Paid vacation | Pension matchingSenior-level Full TimeDerby , England, GB2d ago