Job Description

Reporting directly to the Finance Director, the Senior Planning Analyst will be responsible for planning & forecasting subscription revenue. This will include the design and creation of forecasting models to influence business recommendations, identify risks/opportunities and decision making within the senior leadership team.

Required Knowledge, Skills, and Abilities

Professional finance qualification - ACA/CIMA/ACCA or relevant experience Experience in a highly commercial or financial analyst role Experience within FMCG/consumer goods desirable At least 1 years experience with B2C subscriptions analysis Proven track record of using data to drive business decisions and articulate recommendations Highly proficient using excel Strong verbal, written, and interpersonal communication skills with the ability to articulate ideas and present complex analysis to non-technical audiences