Job Description
Job title: Resource Operations Analyst
Location: Portsmouth
Duration: Permanent
Salary: £40,000
This position is responsible for managing and maintaining an accurate view of the resourcing landscape across the CIS Consulting portfolio, ensuring accuracy of planning data based on various data sources.
Responsibilities:
1. Maintain and update CIS Consulting resource plan and forecast.
2. Collaborate with Service Delivery Managers to ensure candidate-led demand is captured and tracked in the resource planning forecast.
3. Utilise resource plan in SMO planning meetings to ensure central resource planning is accurate with PSA tooling.
4. Collaborate with SMO Resource Analyst to ensure accurate resource planning within PSA tooling.
5. Make recommendations to optimise resource utilisation and improve the resourcing process.
6. Make initial assessments of skills required to deliver engagements.
7. Assess capacity/demand and identify potential resource options.
8. Update and maintain other elements of the resource plan.
9. Forecast utilisation and engagement end dates.
10. Create resourcing and operational reports as required in Excel and PowerPoint.
Requirements:
1. Previous experience with resource planning/analysis.
2. Ensure compliance with business data protection and information security policies.
3. Be aware of diversity and inclusion and act in line with the business’ core values.
4. Foster and promote continuous improvement in systems and processes.
5. This role profile is not designed to be a comprehensive listing of all activities, responsibilities, and tasks associated with the role; therefore, these may change from time to time.
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