Senior Planning Analyst - Hybrid Forecasts for Business Banking

Nationwide Group

Glasgow

Hybrid

GBP 60,000 - 70,000

Full time

14 days+

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Benefits offered by this job

Private medical insurance
Competitive pension scheme
Annual performance bonus
Training and development

Job summary

Nationwide Group is seeking a Senior Planning Analyst to lead demand forecasting and resource planning for the Business Banking workstream within the Workforce Planning and Performance team. You will translate demand into resource requirements, explain risks and financial impacts, and collaborate with senior leaders to ensure plans align with objectives.

You will work across Business Banking and the wider organisation, contributing to evolving planning capabilities and turning complex data into

Qualifications

  • Experience developing demand forecasts using historical trends and seasonality.
  • Ability to translate demand into workload and resource requirements.
  • Experience maintaining short-, medium-, and long-term resource plans.
  • Ability to explain forecasting methods to technical and non-technical audiences.
  • Experience in scenario modelling and sensitivity analysis.

Responsibilities

  • Create, maintain and present demand forecasts and resource plans for Business Banking, highlighting risks and opportunities.
  • Collaborate with senior leaders across Business Banking and wider organisation to align plans with priorities.

Skills

Demand forecasting
Capacity modelling
Resource planning
Forecast accuracy analysis
Scenario modelling
Advanced Excel modelling
Power BI
Workflow data reconciliation

Tools

Power BI
Excel
Workforce planning tools

Job description

Nationwide Group is seeking a Senior Planning Analyst to lead demand forecasting and resource planning for the Business Banking workstream within the Workforce Planning and Performance team. You will translate demand into resource requirements, explain risks and financial impacts, and collaborate with senior leaders to ensure plans align with objectives.

You will work across Business Banking and the wider organisation, contributing to evolving planning capabilities and turning complex data into

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