Strategic Planning Manager

4 weeks ago


Bristol, Bristol, United Kingdom OVO Energy Full time

Role Overview

We are seeking a skilled Strategic Planning Manager to join our team at OVO Energy. As a key member of our Forecasting & Planning team, you will play a crucial role in driving our business forward by developing and implementing effective planning strategies.

Key Responsibilities

  • Assess and improve supply & demand planning models to deliver targeted business outcomes
  • Deliver budget outlooks and monthly re-forecasting with robust audit tracking in place for all variances to the plan
  • Hold responsibility for driving forward resourcing solutions through ownership of recruitment plans and supplier locks to meet project capacity needs
  • Ensure all monthly forecasts are delivered on time in line with key internal customers' timelines aligning with the OVO Planning Cycle
  • Work with Operations teams to capture all relevant inputs to optimise the plan and deliver against all commitments
  • Work with Operations teams to understand and be able to 'walk down' variances to previous budgets and forecasts, presented monthly

Requirements

  • A proven track record of delivery and expertise in business & resource planning, from long range outlooks through to intraday staffing
  • Experience working within a technology, business transformation or business analysis field
  • A structured and disciplined approach - ability to build networks and foster collaborative ways of working and promote effective data driven decision making
  • Experience of working in a fast pace, complex and innovative businesses that have seen rapid growth and expansion including through acquisitions
  • High energy - a proactive, impactful leader who can deliver through others and directly

What We Offer

We offer a competitive salary of £42,000 - £52,000, depending on your specific skills and experience. You will also be eligible for an on-target bonus of 15%. We have a range of benefits, including 34 days of holiday, a healthcare cash plan, private medical insurance, critical illness cover, life assurance, health assessments, and more. We also offer flexible benefits and progressive policies to help you feel like you belong at OVO.

About OVO Energy

We are a mission-driven company, dedicated to solving one of humanity's biggest challenges - the climate crisis. We believe that everyone belongs at OVO, and we are committed to creating a diverse and inclusive workplace. We have a range of Belonging Networks at OVO, led by our people, for our people. We are looking for talented individuals who share our values and are passionate about making a difference.



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