2 of 2 Permanent Planning and Forecasting Jobs in Lancashire

Here at VMO2 we are currently on the lookout for an experienced, capable and motivated Anaplan Solution Architect to join the Data Planning Team, building Anaplan models for our Finance partners! We are on a mission to transform Virgin Media O2's planning and forecasting processes through building driver-based forecasting models in Anaplan, as part of the overall Data … Democratisation Transformation programme These Anaplan models will enhance forecast accuracy, champion cross-functional collaboration, and drive business alignment, consistency, and efficiency. They will equip team members with insightful projections of future outcomes and a clearer understanding of the performance drivers behind key business KPIs across the company's P&L. Empowering stakeholders with self-service analytics, these models enable data … driven decision-making to enhance business value and performance, ultimately accelerating growth! The selected candidate will be responsible for; Designing and building Anaplan models for several Finance use cases, helping stakeholders create more accurate and efficient forecasts that will support data-driven decision making to drive future business growth Leading and managing Anaplan Model Builders within the Finance squad Defining More ❯

This is an exciting opportunity to join a new fast-growing commercial finance team, that will offer you scope for progression and allow you to accelerate your learning through hands on involvement in product, financial and commercial performance analysis as well as being involved in process change. We are looking for a bright, highly numerate individual to join our fast … paced, fast growing entrepreneurial organisation as a junior commercial analyst who is willing to roll up their sleeves and get stuck in. This will be a business-partnering role that focuses on driving performance, efficiency, growing revenue and uncovering new opportunities. Good communications skills are a necessity as there will be continual interactions with all levels of the business including … senior management and the CEO. The role reports to the senior commercial analyst. The role: Taking raw data and turning into clear results for top-level management: assisting with decision-making and offering suggestions and solutions to management Being responsible for production and review of weekly departmental KPI's; working with sales, account management marketing and tech to drive performance More ❯