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RAC are on the lookout for an experienced Forecasting Insights Analyst to join on the team on a permanent basis. Our forecasts are critical to ensuring we have the right resources in place to meet member demand across our Roadside and Contact Centre Operations. As part of the Operations Forecasting & Planning team, you'll play a critical role in ensuring we’re ready to support our members when they need us most. You’ll be responsible for sourcing, analysing, and delivering daily forecasts that shape how we deploy our resources – from the next hour to the next six months. Using advanced statistical forecasting techniques, you’ll analyse large and complex datasets to uncover trends, patterns, and actionable insights that ensure forecast accuracy. Your insights will guide operational and resourcing decisions, helping teams optimise performance and manage challenges effectively.
Job Responsibility:
Produce accurate and effective weekly demand forecasts (0–26 weeks) across our Roadside and Contact Centre operations
Forecast daily demand requirements and feed these into capacity and resourcing models to ensure we meet KPIs and service levels as efficiently as possible
Collaborate with colleagues across the Forecasting & Planning team and operational stakeholders to share best practices and drive continuous improvement
Regularly review forecast performance, ensuring accuracy remains within tolerance levels, identifying reasons for variation, and applying lessons learned to future forecasts
Deliver daily and hourly forecasts to the Resource Planning team within agreed SLAs
Requirements:
Forecasting and Planning experience in large scale operations
Strong experience in building, developing and maintenance Excel forecasting models
Ability to use Excel at an advanced level, to design and manage complex forecasting models
Ability to create, develop models and solutions to support problem solving activities and scenario modelling
Strong modelling skills and ability to develop and build from concept through to strategic solution, Demand Planning models and processes
The ability to provide insight and present in a way that gives clarity, confidence and certainty to the audience
Strong communication and stakeholder management
Nice to have:
Expertise in Excel, SQL, PowerBI & Tableau
Advanced analytical skills including but not limited to Excel, SQL and Microsoft Power platforms
What we offer:
Competitive salary plus automatic enrolment in our ‘Owning It Together’ Colleague Share Scheme
Free RAC Ultimate Complete Breakdown Service from day one
Access to a car salary sacrifice scheme (including electric vehicle options) after 12 months
25 days annual leave, plus bank holidays
Paid family leave, flexible schedules, and practical resources to help navigate personal commitments
Pension scheme with up to 6.5% matched contributions
Life assurance cover up to 4x salary (10x optional with flex benefits)
24/7 confidential support service available to you and household members aged 16+
Access Orange Savings, our exclusive discount portal with deals across top retailers, holidays, tools, tech and more
After passing probation, you’ll automatically join our Colleague Share Scheme