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At Yeo Valley, we've been making delicious, organic dairy products for over 50 years. As a family-run business, we believe in doing things the right way – sustainably, ethically, and with people at the heart of what we do. We are looking for a Planning & Forecasting Analyst to join our Customer Demand, Planning & Replenishment Team on a 12 month FTC. The working hours for this role are 40 hours per week (Monday - Friday) and the role is based at our Acorn House office in Highbridge. The purpose of this role is to provide essential analytical and technical support to the Planning function, ensuring continuity, accuracy, and efficiency across reporting, forecasting, and system processes. This role will play a key part in maintaining and enhancing existing Power BI and Excel-based tools, supporting the transition to new planning systems, and enabling data-driven decision making throughout the supply chain. You will ensure high-quality reporting, robust data models, and well-governed analytical processes, while supporting wider system improvements—including the migration of reporting assets and semantic models into modern data architecture frameworks. This role is critical in sustaining operational performance, strengthening analytical capability, and enabling both the Senior Planning Analyst and wider team to deliver strategic projects and transformation activities.
Job Responsibility:
Develop and implement data collection systems, data analytics and other strategies that optimize statistical efficiency and quality
Identify, analyse, and interpret trends or patterns in complex data sets to provide key business insights
Keep management informed of project status through periodic status reporting and project updates
Develop, maintain, and migrate Power BI reports and semantic data models
Audit, streamline, and retire redundant or legacy Power BI reporting
Produce clear documentation and user guides for Planning Power BI reports
Ensure data integrity and consistent report performance across the department
Support and maintain Planning & Replenishment Excel-based tools, including VBA-driven models (VBA expertise essential)
Troubleshoot system and reporting issues, ensuring minimal downtime and quick resolution
Assist with system testing, data validation, and workflow alignment during the new planning system implementation
Requirements:
Demonstrable skills in statistical analysis
Strong analytical skills with the ability to collect, organise, analyse, and disseminate significant amounts of information with attention to detail and accuracy
Power Bi Report design and data manipulation
Familiarity with SQL for data extraction and troubleshooting
Practical knowledge of DAX for Power BI model development
Understanding of data modelling principles and semantic layer design
Excellent IT Skills (Microsoft Excel including Excel VBA)
An ability to influence people at all levels
Positive attitude & Good Interpersonal skills
Proactive and self-motivated
Being able to work to strict deadlines
Nice to have:
OneLake & Lakehouse Architecture Understanding
Data Engineering Awareness
Experience working with ERP and/or planning systems
Experience of Dashboard reporting
Evidence of self-development
Drivers Licence
What we offer:
Competitive holiday allowance
non-contributory pension scheme
life cover
healthcare cash back plan
cycle to work scheme
subsidised Yeo Valley products and services
preferential rates with our partners
learning and development opportunities
free parking
top of the range personal protection equipment (PPE)