Hybrid Forecasting & Capacity Planning Analyst

Optima Health PLC; Sheffield; Hybrid; GBP 80,000 - GBP 100,000; Full time

Job summary

A leading occupational health service provider seeks an Operational Analyst to support data-driven demand forecasting and capacity planning in a hybrid role based in Sheffield. The successful candidate will manage key data sources, produce performance insights, and collaborate across teams to enhance efficiency and service delivery. Required skills include knowledge of resource planning, strong Excel proficiency, effective communication, and the ability to analyze data. This position offers a competitive salary and diverse benefits, including annual leave and professional development opportunities.

Benefits

Competitive salary

25 days annual leave, plus bank holidays

Pension scheme

Health Cash Plan

Career progression opportunities

Employee Assistance Programme

Qualifications

• Basic knowledge of resource and capacity planning required.
• Strong Excel skills for data analysis and reporting.
• Clear verbal and written communication.

Responsibilities

• Support forecasting and capacity planning activities.
• Collaborate with stakeholders for operational data.
• Analyse trends impacting performance.

Skills

Basic knowledge of resource and capacity planning

Strong Excel skills, including data analysis and reporting

Clear and effective verbal and written communication skills

Strong problem-solving skills

Strong organisational skills

Job description

A leading occupational health service provider seeks an Operational Analyst to support data-driven demand forecasting and capacity planning in a hybrid role based in Sheffield. The successful candidate will manage key data sources, produce performance insights, and collaborate across teams to enhance efficiency and service delivery. Required skills include knowledge of resource planning, strong Excel proficiency, effective communication, and the ability to analyze data. This position offers a competitive salary and diverse benefits, including annual leave and professional development opportunities.