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Commercial Planning Analyst London, England

Full Time London, England 36512 - 47518 GBP ANNUAL Today

Job description

Commercial Planning Analyst

Job Req ID: 22407

Posting Date: 8 Sep 2023

Function: Business Services & Operations

Location: 1 Braham Street, London, United Kingdom

Salary: Competitive with benefits

Closing Date: 24/09/2023

Locations: London, Birmingham, Bristol, Manchester, Belfast, Glasgow

Why business?

Our aim is to create a world-class BT Business unit that delivers long-term value for our customers, colleagues, partners, investors, and other stakeholders, both in the UK and internationally, across the full range of business segments from small enterprises to governments and multinational companies. This includes:

Driving full integration of channels and products to best serve our business, government, and wholesale customers in the UK and internationally.
Investing strategically in present and future needs of customers, aligned behind common digital, network and security platforms.
Accelerating our transformation plans and delivery of next generation products and services, making it easier for customers to do business with BT and for BT to transact more profitably with customers; and continuing to invest in the skills, technology and partnerships required to return to growth and become the leading provider of secure multi-cloud connectivity.

Why this job matters

The Business Planning team act as a “mission control” function to the SMB business – ensuring our business and financial plans are aligned to the strategic objectives, and working effectively across SMB and the wider Business organisation to ensure component parts of the plan are delivered.

What you’ll be doing

Assisting in the construction of SMB P&L models for MTP, including base models
Keeping models up-to-date and refreshing forecasts on a monthly basis to provide SMB with the most current and accurate performance insights against targets
Participation in monthly governance processes and the generation of executive-level reports
Aiding in the evolution of the business planning processes for both the short and long term
Performing analysis to facilitate the development of top-tier MTP and monthly rolling outlooks
Playing a role in crafting business cases that bolster SMB growth initiatives

The skills you’ll need

Solutions focused: individual who can present complex problems into logical chunks and is able to influence, drive change and deal with ambiguity

Commercial acumen: Rapid analysis and decision making; understanding of the levers that drive commercial performance including competitors, marketing, customer proposition, pricing, regulation/legal, sales and financials.

Effective planner and co-ordinator: This role needs someone who can create momentum behind well-structured plans and effective governance in a highly matrixed environment

Benefits:

Competitive salary
10% on target bonus
BT Pension scheme, minimum 5% Employee contribution, BT contribution 10%
25 days annual leave (not including bank holidays), increasing with service
Huge range of flexible benefits including cycle to work, healthcare, season ticket loan
World-class training and development opportunities
Option to join BT Shares Saving schemes.
Discounted broadband, mobile and TV packages
Access to 100’s of retail discounts including the BT shop

Our working model

BT have moved to a hybrid working model - you can work from home 2 days per week. This means you’ll be at your contractual location 3 days a week.

A FEW POINTS TO NOTE:

Although these roles are listed as full-time, if you’re a job share partnership, work reduced hours, or any other way of working flexibly, please still get in touch.

DON'T MEET EVERY SINGLE REQUIREMENT?

Studies have shown that women and people who are disabled, LGBTQ+, neurodiverse or from ethnic minority backgrounds are less likely to apply for jobs unless they meet every single qualification and criteria. We're committed to building a diverse, inclusive, and authentic workplace where everyone can be their best, so if you're excited about this role but your past experience doesn't align perfectly with every requirement on the Job Description, please apply anyway - you may just be the right candidate for this or other roles in our wider team.

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