3 часа назад
Planning Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
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. does not offer sponsorship for this position.
Company
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 TV or NOW package, including Sports and Cinema.
- Pension package with up to 9% employer contribution.
- Private healthcare with mental health support, digital GP, and dental insurance.
- Discounts on products, Sharesave and Tech schemes, and VIP rewards.
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