Back to jobsJob overview

About the role

Capacity Planning Analyst, TAP at Amazon UK Services Ltd.

Required Skills

data analysiscapacity planningbudget managementmicrosoft excelstakeholder collaborationforecastingproject managementkpis

About the Role

The Capacity Planning Analyst role at Amazon involves managing long-term forecasts and budgets for the Transportation Associate Program across Europe. Responsibilities include data analysis, stakeholder collaboration, and optimizing capacity planning to improve performance metrics.

Key Responsibilities

  • Manage 1 month to 3 year forward-looking forecasts for capacity and cost
  • Oversee budget for 500+ drivers and 200+ vehicles across 30+ sites in EU
  • Turn volume forecast inputs into executable plans by working with cross-functional teams
  • Address daily capacity challenges and serve as primary contact for planning with operations
  • Own end-to-end long-term improvement initiatives focusing on KPIs like driver utilization

Required Skills & Qualifications

Must Have:

  • Experience in a highly analytical, results-oriented environment with cross-functional interactions
  • Bachelor's degree or equivalent
  • Fluent in English (speak, write, read)

Nice to Have:

  • Advanced knowledge of Microsoft Excel including pivot tables, macros, index/match, vlookup, VBA, data links