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Forecast and Capacity Analyst in Transaction Monitoring Continuous Development Unit

Do you have the ability to see the big picture and have experience in resource planning? Join us!

We are looking for a Forecast and Capacity Analyst in the Transaction Monitoring Continuous Development Unit who wants to take a significant role to support data-driven decisions for our leaders concerning forecasting volumes and capacity needs across the organization.

In this role, you will be responsible for modeling forecasting problems, discovering insights, and identifying opportunities using statistical, algorithmic, data mining, and visualization techniques. You will need to collaborate effectively with cross-functional teams to investigate forecast variances, understand and mitigate variance drivers, identify opportunities to improve operational efficiencies and deliver effectively against high organizational standards. Thus, a critical mindset, clear rationalization, and solution-oriented attitude will enable to make a real difference.

Depending on your experience and knowledge, we may offer you different seniority in the role.

"We embrace diversity and equality in a serious way. We are committed to building a team with a variety of backgrounds, skills and views"

You will:

  • Be responsible for the Full-Time Equivalent capacity planning for Transaction Monitoring operational teams through analysis
  • Generate short and long-term forecasts to make recommendations related to staffing levels in specific areas
  • Utilize resource planning tools, staffing standards, volume forecast, and labor constraints to develop optimal staffing recommendations
  • Utilize and create staffing models to forecast & examine labor requirements based on volumes, schedules, peak situations, and anticipated changes in technology and business processes
  • Guide efficiency improvement projects by thoroughly understanding relevant team needs and requirements

About you:

  • At least 1 year of experience with data analysis and solid analytical skills
  • Great presentation and facilitation skills with the ability to effectively communicate difficult concepts in an engaging manner
  • Ability to work effectively in a dynamic, busy environment, be a solid change agent, and be resistant to roadblocks
  • Upper-Intermediate English skills – both spoken and written
  • Result-oriented with a positive mindset and enthusiastic attitude, combined with a natural curiosity and desire to learn
  • Higher education in Mathematics, Economics, IT, Management Information Systems, or related would be appreciated
  • Experience in the forecast and capacity planning field would be appreciated
  • The capability to develop and maintain capacity/staffing models to generate operating plans as well as monthly rolling forecasts would be appreciated
  • SQL, time-series, and multivariate regression knowledge, as well as project management experience would be appreciated

We offer:

Monthly salary range from 1760 EUR to 2640 EUR gross (based on your competencies relevant for the job).

Additionally, each Danske Bank employee receives employee benefits package which includes:
    • Growth opportunities: professional & supportive team, e-learnings, numerous development programs; (incl. professional certificates); 100+ professions for internal mobility opportunities.
    • Health & Well-being: a diverse, inclusive, work & life balance work environment; health insurance from the first day of employment; mental well-being practices; partial psychologist counselling compensation; silence and sleep zones at the office; game rooms.
    • Hybrid working conditions: home office budget (after the probation period); modern Danske Campus workplace developed with anthropologist for the best employee experience.
    • Additional days of leave: for rest, health, volunteering, exams in higher education institutions, and other important activities. Moreover, for seniority with Danske Bank.
    • Monetary compensation package: accidents & critical diseases insurance; financial support in case of unfortunate events, travel insurance; IIIrd Pillar Pension Fund contribution.

Additional days of vacation

Canteen services and free fruits

Free parking & charging ports - cars, bicycles, e-scooters

20+ community hobby clubs

See all the benefits HERE.

Looking for details oriented, inspiring professional to join our energetic, eager to improve Team!

Akvile Balaikaite,

Apply via:

Send your CV

If you are interested, please send your CV in English no later than 02.09.2022. Confidentiality guaranteed.

Your title in job contract will be Analyst - Statistical.

Please contact if you have any questions.
Akvile Balaikaite
Phone number +37061257905