Commercial Planning Analyst — Data-Driven, Hybrid & Impactful

Too Good To Go; Greater London; Hybrid; GBP 45,000 - 65,000; Full time

Benefits offered by this job

Hybrid working

Health insurance

Pension plans

Volunteer time

Monthly Surprise Bag

Job summary

Too Good To Go is a social impact company fighting food waste and improving the world. We are seeking a Commercial Planning Analyst in the UK to support budgeting, forecasting, latest estimates and performance modelling across Parcels, collaborating with the Planning team to turn data into actionable recommendations.

You will use AI tools, Excel/BI to analyse revenue, margin and demand, and you’ll help deliver reliable insights that drive commercial decisions in a fast-growing environment.

Qualifications

• Experience in commercial analysis, planning analysis, data analysis or a similar analytical role with exposure to forecasting, statistical analysis or business modelling.
• Experience using AI tools to support analytical workflows, generate SQL or Python, automate repetitive analysis, validate findings and improve productivity.
• Strong Excel or Google Sheets skills, with the ability to work confidently with large datasets.
• Experience using BI tools such as Looker, Looker Studio, Tableau, Power BI or similar.
• Strong analytical thinking with an understanding of statistical concepts and the ability to distinguish between descriptive reporting, correlation and likely causal drivers.
• Comfortable working with commercial KPIs such as revenue, margin, demand, orders, conversion, AOV, pricing, forecast accuracy or inventory.
• Strong attention to detail, especially when supporting forecast, budget, latest estimate or business-critical reporting processes.
• Working knowledge of statistical techniques such as regression, hypothesis testing, confidence intervals, time series analysis or forecasting methods.

Responsibilities

• Support the Commercial Planning Manager with the monthly latest estimate process, helping prepare the data, analysis and reporting needed to understand expected performance across key markets.
• Maintain regular planning and commercial reporting across sales, demand, revenue, margin, orders, AOV, conversion, item performance and other key Parcels KPIs.
• Prepare analyses that help explain performance movements, risks and opportunities across countries, categories, parcel types, partners and customer behaviour.
• You'll use AI tools responsibly to accelerate analysis, generate code, automate repetitive analytical tasks, validate findings and improve productivity while maintaining appropriate analytical rigour.
• Support budget and forecast cycles by helping gather inputs, check assumptions, prepare data cuts and analyse movements versus previous forecasts, budget or actual performance.
• Run ad hoc analysis to answer specific commercial and operational questions from the Commercial Planning Manager, AD of Planning and wider Parcels team.
• Help identify where assumptions are working, where they are not, and where further investigation may be needed.
• Support data quality checks, helping spot inconsistencies, missing data or reporting issues before they impact planning outputs.
• Help create simple, clear outputs that can be used in planning reviews, leadership updates and commercial discussions.
• You'll work with the BI Developer to consume trusted reporting datasets and with the Commercial Planning Manager to translate analytical findings into commercial recommendations.
• Help the team move away from manual, one-off data pulls towards more repeatable and scalable ways of working.

Skills

Commercial analysis

Forecasting

Statistical analysis

AI tools usage

Excel / Google Sheets

BI tools

Tools

SQL

Python

Job description

Too Good To Go is a social impact company fighting food waste and improving the world. We are seeking a Commercial Planning Analyst in the UK to support budgeting, forecasting, latest estimates and performance modelling across Parcels, collaborating with the Planning team to turn data into actionable recommendations.

You will use AI tools, Excel/BI to analyse revenue, margin and demand, and you’ll help deliver reliable insights that drive commercial decisions in a fast-growing environment.