Mid Term Planning & Forecasting Analyst

Mid Term Planning & Forecasting Analyst focuses on continuously monitor actual versus forecasted volumes, to understand trends.

What the role involves

• Continuously monitor actual versus forecasted volumes, to understand trends.
• Ensure appropriate recommendations for future forecasts.
• Maintaining a robust supply plan, monitoring impacts on capacity and making recommendations which improve capacity and demand alignment.
• Ensure forecasts are updated within the workforce management system.
• Provide adhoc impact assessments for emerging activities.
• Work closely with the wider planning team to ensure plans are effectively handed off for execution and key metrics are aligned.

Skills and requirements

• Ability to build strong relationships with Change, Marketing & Finance teams.
• Strong data fluency and ability to work with data science and MI teams to shape new datasets.

Confirmed role details

• All Starling colleagues spend a minimum of 10 days per month in the office with flexibility to work the rest from home.
• We offer a competitive salary and a comprehensive benefits package, including.
• Company-enhanced salary sacrifice pension scheme (7% employer contribution).
• Private Medical Insurance with Vitality including mental health support and cancer care. Partner benefits include discounts with Waitrose, Mr&Mrs Smith and Peloton.