Financial Modelling Analyst

1 day ago


Cardiff, Cardiff, United Kingdom Aldi Full time
About the Role

We are seeking a highly skilled Data Modelling Analyst to join our dynamic team at Aldi. As a key member of our Customer Strategy team, you will play a crucial part in shaping the future of our business globally.

Your primary responsibility will be to develop and maintain commercial data models to support our planning, forecasting, and operational processes. You will work closely with stakeholders and countries to design and maintain impactful operational and financial forecasting models.

Key Responsibilities
  • Design, build, and deliver Anaplan models to support our planning, forecasting, and operational processes.
  • Collaborate with stakeholders and countries to design and maintain impactful operational and financial forecasting models.
  • Maintain and manage pipeline of future enhancements and build whilst having an instrumental involvement with the implementation of Anaplan.
  • Deliver expert commercial data model advice to internal stakeholders, demonstrating subject matter expertise.
  • Identify and quantify new data sources to enrich commercial data models.
  • Utilise relevant data sets on market assessment activities.
  • Ensure that commercial data is fit for purpose for any onward uses.
About You
  • Able to reverse engineer data models from a live system.
  • Expertise in the concepts and principles of data modelling, specifically financial forecasting of propositions.
  • Able to produce relevant data models across multiple subject areas.
  • Experience in using industry recognised data modelling patterns / standards and knows when to apply them.
  • Understands a range of tools for storing and working with metadata.
  • Able to compare and align different data models.
  • Working in team environments – being a team player.
  • Able to provide simple clarity on large volumes of data.
  • Good presentation materials development skills.
  • Experience in and comfort with working in fast-paced environments.
  • Good interpersonal skills and is confident in dealing with clients/users across multiple International locations.
  • Excellent communication skills, with the ability to present to a range of audiences, including senior audiences.
  • A systematic, analytical approach to problem solving.
  • The ability to effectively prioritise own workload and execute tasks.
  • Experience building financial models with Excel and Anaplan.
  • Creative problem solving and modelling propositions.
What We Offer
  • Salary starting from £52,985 rising to £61,030.
  • 5-day/40-hour week, working Monday- Friday, with the opportunity for remote working 2 days per week.
  • 5 weeks' annual leave plus Bank Holidays.
  • Flexible working hours.
  • Full training provided with ongoing personal development opportunities.
  • Company sick pay scheme.
  • Company maternity, paternity and adoption leave pay after 2 years.
  • Long service rewards.
  • A variety of Aldi Perks including bike to work scheme, discounted gym passes, accommodation, travel, cinema and family day out tickets.
  • Access to a free, 24/7, confidential virtual GP service for all Aldi Colleagues and their children (under the age of 16).

You'll need to live within 90 minutes of your main working location.

Aldi is an equal opportunities employer. We're committed to maintaining a diverse and inclusive workforce and are dedicated to promoting a culture of inclusion, providing an environment in which collaboration, respect and fairness are essential.



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