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3 часа назад

Planning Analyst

Формат работы
hybrid
Тип работы
fulltime
Английский
b2
Страна
UK
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Planning Analyst (Business Operations/Data): Managing financial forecasts, portfolio actuals, resource tracking, and capacity planning across a technology portfolio with an accent on data analysis, reporting, and strategic insight. Focus on identifying trends and variances, presenting findings to senior stakeholders, and improving planning accuracy across cross-functional teams.

Location: Hybrid, with 2 days per week in the Osterley office; right to work in the UK required. hirify.global does not offer sponsorship for this position.

Company

hirify.global is a media and entertainment company delivering television, streaming, broadband, mobile, and other digital products and services.

What you will do

  • Track and manage financial forecasts and actuals across technology portfolios.
  • Analyse complex datasets to identify trends, variances, and actionable insights.
  • Prepare reports and present findings to senior stakeholders, including Directors and Heads of Department.
  • Support timesheet tracking and compliance for accurate capacity and demand planning.
  • Contribute to capacity, demand, and strategic planning initiatives across Finance, Portfolio Delivery, and Development teams.

Requirements

  • Proven analytical experience in planning, forecasting, or business operations within a technology or consulting environment.
  • Strong analytical skills and proficiency in Excel, PowerPoint, Tableau, or similar tools.
  • Excellent communication, stakeholder management, and collaboration skills.
  • Detail-oriented, highly organised, proactive, and able to solve problems independently.
  • Appropriate right to work in the UK is required; visa sponsorship is not available.

Culture & Benefits

  • Hybrid working arrangement with flexibility on where and how work is performed.
  • Free hirify.global TV or NOW package, including hirify.global Sports and hirify.global Cinema.
  • Pension package with up to 9% employer contribution.
  • Private healthcare with mental health support, digital GP, and dental insurance.
  • Discounts on hirify.global products, Sharesave and Tech schemes, and hirify.global VIP rewards.

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