Commercial Planning Expert

4 weeks ago


London, Greater London, United Kingdom Utility Warehouse Full time

Senior Commercial Forecasting Role

This is a newly created role within the Commercial Development team at Utility Warehouse.

As a Senior Commercial Forecaster and Planner, you will play a key part in driving our customer growth.

  • Develop and lead the commercial forecasting and planning function with increasing effectiveness and sophistication.
  • Coordinate the creation of the cross-functional annual growth plan using business insights, market trends, and historic data.
  • Ensure close linkages with Finance and the P&Ls to inform and be informed for associated budgets and plans.
  • Identify opportunities and risks to the plan and work with channel and business owners to mitigate them.
  • Support and drive the annual Commercial Growth planning process.

About the Role

This is a hybrid role working from our central London hub 2 days per week.

You will have 1 direct report and will work closely with Data, Finance, Product, Sales, and Marketing teams to influence and deliver commercial strategies.

Your Responsibilities

  • Develop and maintain effective relationships with key stakeholders, particularly finance, and deliver to the P&L in line with forecasts.
  • Drive organisational continuous improvement and change to support business growth and value delivery.
  • Collaborate with Senior Management and key stakeholders in the development of strategies and supporting each channel and service area in the development of its own forecasting capability.

What You'll Get

We offer a competitive salary, share options, and a Save as You Earn scheme.

You will also have access to a hybrid working arrangement, with 2 days in the office, and a range of benefits including a matched contribution pension scheme, life assurance, and family-friendly policies.



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