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As a Resource Planning Analyst at AO, you’ll play a key role in making sure our sales team runs like clockwork. You’ll create accurate forecasts for call volumes and sales, plan resources across the team, and optimise shift patterns to keep everything running smoothly. You’ll monitor real-time performance, spotting variances between forecasted and actual figures, and asking the big questions: Why are more customers calling than expected? Is this spike in sales a short-term trend or something bigger? Your insights will help us make quick, smart decisions that keep our customers happy and our teams performing at their best. This is a role for someone who loves working with data, thrives on problem-solving, and enjoys collaborating with stakeholders across the business. If you’re methodical, organised, and ready to make a real impact, this could be the perfect opportunity for you.
Job Responsibility:
Managing adherence and optimizing team schedules
Analysing call volumes and actual sales against forecasts
Tracking and managing holiday requests
Monitoring real-time performance and data
Producing reports for management and stakeholders
Asking the right questions to understand variances and trends
Requirements:
Methodical and well organised with great attention to detail
Strong communication skills, both written and verbal
Confident managing multiple stakeholders
A team player who can also work independently
Comfortable with numbers and data analysis
Proficient in Excel
What we offer:
Holidays
25 days, plus bank holidays (increasing to 27 days after 2 years with us!)
Pension
Contribute 5% of your annual salary and we'll do the same
Be a VIP at the AO Arena
we have loads of opportunities to win free tickets and pre-sale access!
Health & wellbeing
discounted gym membership, an onsite spa and our Help @ Hand scheme giving you access to virtual GP’s, Mental Health support and much more
Discounts
exclusive discounts across our product range
Family leave
Enhanced Maternity, Paternity and Adoption leave
Making a difference
2 fully paid days a year to donate your time to any charity of your choice
On site perks
start your day with free on site parking, grabbing a complimentary breakfast and a coffee at our subsidised Starbucks!
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