What are the responsibilities and job description for the Commercial Planning & Forecasting Analyst position at Panoramic Power?
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Full time
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Description
Join us, be part of more.
We’re so much more than an energy company. We’re a family of brands revolutionising how we power the planet. We're energisers. One team of 21,000 colleagues that's energising a greener, fairer future by creating an energy system that doesn’t rely on fossil fuels whilst living our powerful commitment to igniting positive change in our communities. Here, you can find more purpose, more passion, and more potential. That’s why working here is #MoreThanACareer. We do energy differently - we do it all. We make it, store it, move it, sell it, and mend it.
About Your Team
At British Gas, our mission is to sell it and mend it.
We’re the household heroes powering 1 in 3 homes in the UK – but supplying energy is just part of what we do. We’re making the UK’s homes greener and more energy efficient, together with our friends at Hive. By using their clever tech like thermostats, heat pumps, solar panels and EV chargers, we’re making it cheaper and easier to reduce your home’s carbon-footprint. And with our Peak Save programme, we’re actively rewarding better energy use too.
About Your Role
To get where we’re going, we need a Commercial Planning & Forecasting Analyst who can support the Commercial Planning Team to provide analysis and forecasting models for the Services and Solutions plan for acquisition, retention and growth.
What will do you?
We’re not a perfect place – but we’re a people place. Our priority is supporting all of the different realities our people face. Life is about so much more than work. We get it. That’s why we’ve designed our total rewards to give you the flexibility to choose what you need, when you need it, making sure that you and your family are supported not only financially, but physically and emotionally too. Visit the link below to discover why we’re a great place to work and what being part of more means for you.
https://www.morethanacareer.energy/britishgas
If you're full of energy, fired up about sustainability, and ready to craft not only a better tomorrow, but a better you, then come and find your purpose in a team where your voice matters, your growth is non-negotiable, and your ambitions are our priority.
Help us, help you. We would love for you to share any information about yourself throughout our recruitment process so that we can better understand you and help shape your journey.
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We're powered by purpose
We're energising a greener, fairer future by building an entire energy system that doesn’t rely on fossil fuels, whilst living a powerful commitment to powering positive change in our communities.
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Full time
Apply now
Description
Join us, be part of more.
We’re so much more than an energy company. We’re a family of brands revolutionising how we power the planet. We're energisers. One team of 21,000 colleagues that's energising a greener, fairer future by creating an energy system that doesn’t rely on fossil fuels whilst living our powerful commitment to igniting positive change in our communities. Here, you can find more purpose, more passion, and more potential. That’s why working here is #MoreThanACareer. We do energy differently - we do it all. We make it, store it, move it, sell it, and mend it.
About Your Team
At British Gas, our mission is to sell it and mend it.
We’re the household heroes powering 1 in 3 homes in the UK – but supplying energy is just part of what we do. We’re making the UK’s homes greener and more energy efficient, together with our friends at Hive. By using their clever tech like thermostats, heat pumps, solar panels and EV chargers, we’re making it cheaper and easier to reduce your home’s carbon-footprint. And with our Peak Save programme, we’re actively rewarding better energy use too.
About Your Role
To get where we’re going, we need a Commercial Planning & Forecasting Analyst who can support the Commercial Planning Team to provide analysis and forecasting models for the Services and Solutions plan for acquisition, retention and growth.
What will do you?
- Work with Effectiveness, Product Lines, Finance and other cross functional teams to develop customer, channel and product targets supported by econometric modelling.
- Work with the Channels and other stakeholders to ensure data submissions are comprehensive, in the right format and timely.
- Prepare data for use in the Planning model, ensuring accuracy.
- Build a robust, iterative Commercial planning and forecasting model leveraging modelling, analysis, trend performance and drivers.
- Update KPI’s weekly for the latest monthly and quarterly review materials.
- Analyse trends and KPIs, highlighting areas of focus to improve decision making and to drive performance against the plan.
- Preparation of data and charts for Business Performance Meetings (performance forecast, analysis and tracking and forecasts).
- Perform data analysis to support the development of actionable insights into commercial performance.
- Analytical experience in a commercial setting with a passion for producing insight to support decision making.
- Experience in developing predictive modelling based upon statistical data (e.g. Machine Learning) is desirable.
- Strong commercial and analytical mindset, as well as a drive to meet financial goals.
- Excellent Excel skills, with SQL/Python coding experience an advantage.
- Attention to detail and a high level of accuracy in work.
- Capability to absorb and interpret large amounts of potentially conflicting data sets to identify true performance levels, key performance insights and inform decision making processes.
- High quality communication and presentation skills.
- Excellent interpersonal skills and the ability to build relationships of influence.
We’re not a perfect place – but we’re a people place. Our priority is supporting all of the different realities our people face. Life is about so much more than work. We get it. That’s why we’ve designed our total rewards to give you the flexibility to choose what you need, when you need it, making sure that you and your family are supported not only financially, but physically and emotionally too. Visit the link below to discover why we’re a great place to work and what being part of more means for you.
https://www.morethanacareer.energy/britishgas
If you're full of energy, fired up about sustainability, and ready to craft not only a better tomorrow, but a better you, then come and find your purpose in a team where your voice matters, your growth is non-negotiable, and your ambitions are our priority.
Help us, help you. We would love for you to share any information about yourself throughout our recruitment process so that we can better understand you and help shape your journey.
Similar Jobs
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- Location: Windsor
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- Location: Flexible
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- Location: Aalborg
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- Location: UK - Berkshire - Windsor Millstream
Commercial Planning & Forecasting Analyst
Apply now
We're powered by purpose
We're energising a greener, fairer future by building an entire energy system that doesn’t rely on fossil fuels, whilst living a powerful commitment to powering positive change in our communities.
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Privacy Preference Center
Like most companies, we use cookies, pixels, and other similar things, to improve our website, follow up on incomplete orders, and to show you relevant adverts. We also share information about your use of our site with our social media, advertising, and analytics partners, who may combine it with other information about you, to show you relevant ads on other websites, and to measure the performance of our advertising. We will only use these for non-essential purposes with your consent, which you can give by clicking "Accept All Cookies". You can withdraw consent at any time, and you can adjust the cookies you want to receive. Click on the different category headings to find out more and make your selection. However, blocking some types of cookies may impact your experience of the site and the services we are able to offer.
Cookie Policy
Manage Consent Preferences
Strictly Necessary Cookies
Always Active
These cookies are necessary for the website to function and cannot be switched off in our systems. They are usually only set in response to actions made by you which amount to a request for services, such as setting your privacy preferences, logging in or filling in forms. You can set your browser to block or alert you about these cookies, but some parts of the site will not then work. These cookies do not store any personally identifiable information.
Performance Cookies
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These cookies allow us to count visits and traffic sources, so we can measure and improve the performance of our site. They help us know which pages are the most and least popular and see how visitors move around the site. All information these cookies collect is aggregated and therefore anonymous. If you do not allow these cookies, we will not know when you have visited our site and will not be able to monitor its performance
Functional Cookies
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These cookies enable the website to provide enhanced functionality and personalisation, such as serving you personalised offers. They may be set by us or by third party providers whose services we have added to our pages. If you do not allow these cookies then some or all of these services may not function properly.
Targeting Cookies
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These cookies may be set through our site by our advertising partners. They may be used by those companies to build a profile of your interests and show you relevant adverts on other sites. They do not store directly personal information but are based on uniquely identifying your browser and internet device. If you do not allow these cookies, you will not experience targeted advertising as a result of these cookies.
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