Commercial Planning Analyst

Arriva UK Bus Limited · Leicester, England, United Kingdom

Location
Leicester
Job Type
Full time
Posted
June 29, 2026

Job Description

Main responsibilities

  • Maintain commercial plans for your defined region or commercial function, ensuring alignment of activity throughout the commercial team and with other functions
  • Embed and lead commercial reviews in your region reviewing trading performance and delivery of initiatives to proactively highlight opportunities and actions to maximise EBIT
  • Lead on production and coordination of rolling forecasts as appropriate, linking in with the relevant commercial function and finance to produce robust and deliverable forecasts
  • Support the commercial planning team in the development of analytical techniques and use of insight to drive business performance
  • Provide the steer to the Head of Commercial for inputs to budget and forecasts as required reflecting latest trends and commercial initiatives
  • Support the Heads of Commercial in developing short, mid and long term market commercial plans, ensuring insight to the network perfo...
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