
Forecasting and Planning Specialist
1 week ago
Job Overview
This role provides planning and forecasting support to Technology, ensuring the highest levels of customer service through process excellence and technology innovation.
The team's mission is to influence strategic outcomes through transparent insights and passionate people.
Main Responsibilities:
- Coordinate and deliver the annual business plan and monthly forecasts
- Conduct deep dive analysis of key business drivers to drive Technology performance and strategy
- Prepare high-quality presentations for senior management through analysis and insight
- Assess investment and operational opportunities through financial advice, modelling, and insight
- Enhance driver-based analytics and cost transparency within forecasting and reporting
About the Role
We're looking for individuals with strong analytical and commercial skills, able to draw insights from analysis. They should have stakeholder management skills with experience in advising and influencing senior stakeholders and business outcomes.
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