Commercial Planning Analyst London, England
BT
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.
BT
www.bt.com/careers
London, United Kingdom
Philip Jansen
Unknown / Non-Applicable
10000+ Employees
Company - Public
Telecommunications Services
1846
