2 дня назад
Commercial Planning Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Commercial Planning Analyst (commercial analytics and forecasting): Supporting commercial planning, latest estimates, forecasting, statistical analysis, and performance modelling across the Parcels business with an accent on causal analysis, commercial KPIs, and AI-assisted analytical workflows. Focus on investigating performance movements, validating assumptions, improving forecast and reporting processes, and building repeatable data-driven insights for commercial decisions.
Location: London, UK; hybrid working
Company
is a certified B Corporation operating a marketplace app that connects businesses with surplus food to consumers and works to reduce food waste through technology, education, business solutions, and legislative influence.
What you will do
- Support monthly latest estimates, budgeting, forecasting, and commercial planning cycles across key markets.
- Maintain reporting on sales, demand, revenue, margin, orders, AOV, conversion, item performance, and other Parcels KPIs.
- Investigate performance movements, risks, opportunities, assumptions, and causal drivers across countries, categories, parcel types, partners, and customer behaviour.
- Use AI tools responsibly to generate SQL or Python, automate repetitive analysis, validate findings, and improve productivity.
- Perform ad hoc commercial and operational analysis and translate findings into clear recommendations for planning reviews and leadership updates.
- Improve data quality and move reporting from manual data pulls toward repeatable and scalable workflows.
Requirements
- Experience in commercial analysis, planning analysis, data analysis, forecasting, statistical analysis, or business modelling.
- Experience using AI tools such as ChatGPT, Claude, Gemini, or similar in analytical workflows.
- Strong Excel or Google Sheets skills and experience working with large datasets.
- Experience with BI tools such as Looker, Looker Studio, Tableau, or Power BI.
- Knowledge of regression, hypothesis testing, confidence intervals, time series analysis, or forecasting methods.
- Strong analytical thinking, attention to detail, communication skills, curiosity, and ownership.
Culture & Benefits
- Hybrid work from the office, home, or abroad, subject to applicable conditions.
- Extra parental leave, additional life-event days off, and the option of one extra week of unpaid leave.
- Health insurance and pension plans subject to country of employment.
- Personal and professional development opportunities in a fast-paced scale-up environment.
- Inclusive, values-driven culture with employee resource groups, social events, paid volunteer time, and office refreshments.
Hiring process
- Submit a CV and cover letter in English through the company platform.
- Applications sent by email or LinkedIn direct message are not accepted.
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