Senior Strategic Planning Analyst
Listed on 2026-06-12
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IT/Tech
Business Systems/ Tech Analyst, Data Analyst, Data Science Manager -
Business
Business Systems/ Tech Analyst, Data Analyst
"It feels good to have a career with real purpose."
We’re looking for a Senior Strategic Planning Analyst to play a key role in shaping how we resource, forecast and deliver customer operations at scale.
You’ll work at the heart of our Planning & Performance function, partnering with senior stakeholders to translate demand, capacity and operational insight into robust workforce plans, forecasting models and strategic business decisions
.
This is a high-impact role with visibility across the senior leadership team, where your insight will directly influence how we deliver services to over 1,000 frontline colleagues
.
- Lead capacity and demand planning
, building robust workforce and forecasting models - Translate operational data into accurate forecasts and resource plans
- Support short-, medium- and long-term business planning cycles
- Provide data-led insights to senior stakeholders to influence strategic decisions
- Present forecasts, risks and recommendations to senior leadership
- Contribute to business planning
, ensuring alignment with capacity and budget - Partner with stakeholders across Customer Operations, Finance and wider teams
- Act as a trusted advisor on resourcing, planning and performance
- Identify risks, issues and opportunities
, driving solutions and continuous improvement - Develop MI, dashboards and insights (Power BI) to improve operational performance
- Significant experience in capacity planning, forecasting or workforce management
- Strong background in a contact centre or customer operations environment
- Experience supporting large-scale operations (500+ frontline colleagues)
- Proven track record of working with senior stakeholders and influencing decision-making
- Advanced Excel skills (modelling, analysis, automation)
- Experience using Power BI or similar visualisation tools
- Experience supporting business planning cycles and financial planning inputs
Knowledge of WFM tools (e.g. Verint, NICE, Genesys)
- Experience working in a multi-site or outsourced environment
We’re an inclusive employer. We celebrate and value different backgrounds and cultures across Royal London. Our diverse people and perspectives give us a range of skills which are recognised and respected – whatever their background.
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