Business Planning Analyst
Current Providing detailed and quality management information, analysis and support as required. Co-ordinating the preparation of the monthly business performance presentation by performing the required analyses and working with stakeholders to ensure the relevant commentary is included to explain performance. Assisting the Business Planning & Analysis Manager with identifying data anomalies, trends and deviations and supporting the development of business cases. Providing… Show more Providing detailed and quality management information, analysis and support as required. Co-ordinating the preparation of the monthly business performance presentation by performing the required analyses and working with stakeholders to ensure the relevant commentary is included to explain performance. Assisting the Business Planning & Analysis Manager with identifying data anomalies, trends and deviations and supporting the development of business cases. Providing data to support preparation of annual budget. Assist with compiling and analysing monthly rolling forecasts. Providing data for board papers, quarterly forecasts and ad hoc project work. Establishing and maintaining excellent working relationships with managers across the business and meeting monthly to capture and understand variants between actual results versus budget and forecast. Liaising with managers monthly to understand their business area and obtain the necessary data for forecasts and budgets. Identifying risks and seeking solutions to support service delivery and strategic decision making Show less