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About the Role
Here at VMO2, we are currently on the lookout for an experienced, capable, and motivated Anaplan Solution Architect to join the Data Planning Team. You will be building Anaplan models for our Finance partners as we aim to transform Virgin Media O2’s planning and forecasting processes through driver-based forecasting models in Anaplan, as part of the Data Democratisation Transformation programme.
These models will enhance forecast accuracy, promote cross-functional collaboration, and drive business alignment, consistency, and efficiency. They will provide team members with insightful projections of future outcomes and a clearer understanding of the performance drivers behind key business KPIs across the company's P&L. Empowering stakeholders with self-service analytics, these models enable data-driven decision-making to boost business value and growth.
Responsibilities
* Design and build Anaplan models for various Finance use cases to support accurate and efficient forecasts that facilitate data-driven decisions for future growth.
* Lead and manage Anaplan Model Builders within the Finance squad.
* Define data requirements for Anaplan models and coordinate with data teams on necessary data creation for enhancements.
* Develop strategic partnerships with Finance stakeholders to understand priorities and develop relevant use cases.
* Share best practices, exchange knowledge, and foster a collaborative environment across Anaplan squads.
* Contribute to the development of a driver-based approach with consistent cohort dimensions across models.
* Build a strong partnership with Anaplan to maximize stakeholder value.
Who We Are
Virgin Media O2 is the UK’s fastest broadband network, the nation’s best-loved mobile brand, and one of the UK’s biggest companies. We are a diverse, high-performing team committed to offering better value and choice through our customer-centric values and ambitions.
We are committed to being accessible, inclusive, and equitable for all. Virgin Media O2 is an equal opportunities employer, actively working to remove bias and barriers, supporting authentic self-expression throughout your application journey.
Must-Haves
To be considered, you must have:
* A proven track record of successfully driving digital transformation in a cross-functional environment.
* 3-5 years of experience building driver-based planning and forecasting models in Anaplan that have been adopted and added value.
* Experience designing Anaplan model architecture for new models and enhancements.
* Proven ability to present analysis and design options to senior stakeholders to guide decisions.
Additional Qualities
Ideally, you will also bring:
* Leadership skills to motivate and empower cross-functional teams.
* Experience working collaboratively to develop optimal solutions.
* Experience building Anaplan models for Finance teams, such as FP&A.
* Knowledge of agile methodologies.
* Completed Anaplan Model Builder L1-3 and Solution Architect certifications.
* Basic knowledge of tools like Tableau, GCP, and DBT.
What’s in It for You
We aim to create a culture that celebrates our people, their lives, and everything in-between. Our inclusive environment supports everyone to bring their best selves to work. Working at Virgin Media O2 offers a comprehensive benefits package and additional perks to support you and your loved ones, ensuring you’re covered in all aspects of life.
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