
Senior Planning Analyst
- London
- Permanent
- Full-time
- Reconciliations of Global reporting, ensuring that reports are distributed to business in a timely fashion
- Working with IT on delivering reporting center of excellence goals including self-service reporting and any new / amended report requirements
- Assisting on ad-hoc analyses including the quarterly Investor Relations trade commentary, Monthly KPI reporting and CEO board letters
- Supporting the Collection OTB process, including creating OTB planning templates, preparing historical data and consolidation of submissions
- Supervise & support Planning Assistant in day-to-day activities
- Reconciling Global Reporting to ensure accurate and timely reports to business.
- Supporting Product, Finance & Strategy with creation of weekly Trade Reporting covering Collection Trading, Comp Reporting & Trend Reporting
- Assisting the Merchandise Planning Operations Senior Manager in developing / enhancing reports and user acceptance testing of these reports.
- Working with Merchandise Planning Operations Senior Manager & project team on delivery on self-service reporting.
- Developing systems expertise & close partnership with IT & the wider business to continue Merchandise Planning Operation's centre of excellence for BW, Excel & commercial reporting.
- Analysis of ad-hoc data & reports, adding commercial insights & linking across departments
- Responsible for compiling quarterly Investor Relations trade commentary and CEO board letter statistics.
- Supporting on the Collection OTB process as required, including:
- Building & maintain Excel planning templates
- Creating summaries & dashboards
- Creating ad-hoc analysis to highlight key risks & opportunity to the company
- Working with Regional Planning & Divisional Planning to drive continual improvement & development of tools, reporting & processes.
- Own consolidation & reconciliation of large amounts of data for subsequent analysis & insights.
- Advanced Excel knowledge
- Highly analytical, organised and detail-oriented with a passion for the Brand
- A flexible attitude, willing and able to manage multiple and potentially competing priorities
- Good communication skills, with the ability to build positive working relationships with cross-functional teams
- Strong attention to detail and analytical skills
- Experience with SAP / Business warehouse / Business objects would be advantageous