Description
We are launching a labour optimisation programme with our Operations team, FP&A, and Data Science to enhance wage percentage to sales while maintaining service standards.
As a Senior Data Analyst in the Data team, you will collaborate closely with FP&A to drive this initiative forward. Your primary goal will be to provide actionable insights that Finance Business Partners and General Managers can utilise to make informed decisions.
Key Responsibilities:
- Conduct labour productivity analysis to identify site-by-site opportunities for efficiency gains
- Collaborate with Operations and Finance to test changes to scheduling and measure their impact
- Develop enhanced labour reporting to provide daily and weekly insights on productivity, schedule changes, and shift adherence
- Assist Finance in translating demand forecasts into labour requirements
- Partner with Data Science and Operations teams to improve forecast accuracy
- Ensure productivity gains do not negatively impact member experience
Requirements:
- Proven experience in labour optimisation with measurable improvements in wage percentage or sales per labour hour
- Track record of partnering with finance and operational stakeholders to implement change
- Several years of experience in an analytics role within a multi-site operation
- Advanced SQL and experience with a modelled data warehouse
- BI development experience with tools like Omni, Looker, Tableau, or Power BI
- Experience with rota, time and attendance, and payroll data
- Ability to critically evaluate demand forecasts
Desirable Skills:
- Experience with workforce management or scheduling platforms
- Strong financial modelling and fluency in P&L mechanics
- Understanding of labour regulations and their impact on labour models
- Experience with Python for data analysis and AI tooling
- Labour standards or time-and-motion experience
Benefits:
- Competitive compensation package
- Discounts at Soho House globally
- Annual Every House Membership
- Enhanced Pension Scheme
- Private Health and Dental Care
- Cycle to Work Scheme/Season Ticket Loan
- Paid volunteer days
- Unique food and drink trainings and events